Quarterly
Filed Doc ID: 727229 | Committee: JB for Governor
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 334 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (310 | $27,382,440.83)
| Donor | Amount | Date | Description |
|---|
Expenditures (4148 | $37,227,570.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $5.62 | 2018-10-03 | Office Supplies |
| Uber | $5.60 | 2018-12-14 | Travel |
| Uber | $5.52 | 2018-12-21 | Travel |
| Chicago Taxicab Management | $5.50 | 2018-11-05 | Travel |
| Lyft | $5.50 | 2018-12-21 | Travel |
| Allison Flood | $5.48 | 2018-10-12 | Mileage |
| Starbucks | $5.46 | 2018-11-05 | Catering |
| Starbucks | $5.46 | 2018-12-14 | Catering |
| Uber | $5.44 | 2018-11-02 | Travel |
| Uber | $5.42 | 2018-12-14 | Travel |
| Lyft | $5.39 | 2018-12-21 | Travel |
| BP | $5.33 | 2018-10-26 | Travel |
| Office Depot | $5.29 | 2018-10-03 | Office Supplies |
| Uber | $5.20 | 2018-12-03 | Travel |
| Uber | $5.10 | 2018-11-02 | Travel |
| Uber | $5.08 | 2018-11-16 | Travel |
| Marriott Marquis Chicago | $5.02 | 2018-11-05 | Travel |
| Lyft | $5.00 | 2018-11-16 | Travel |
| Ventra Chicago | $5.00 | 2018-11-16 | Travel |
| Uber | $5.00 | 2018-12-14 | Travel |
| Ventra Chicago | $5.00 | 2018-11-16 | Travel |
| Uber | $5.00 | 2018-12-14 | Travel |
| Uber | $5.00 | 2018-10-26 | Travel |
| Uber | $5.00 | 2018-10-26 | Travel |
| Dunkin Donuts | $5.00 | 2018-11-02 | Catering |
| Uber | $4.99 | 2018-11-02 | Travel |
| Uber | $4.99 | 2018-11-02 | Travel |
| Uber | $4.99 | 2018-11-02 | Travel |
| Office Depot | $4.98 | 2018-10-03 | Office Supplies |
| ActBlue Technical Services | $4.94 | 2018-12-21 | Credit Processing Fee |
| Chipotle | $4.90 | 2018-11-09 | Catering |
| Lyft | $4.89 | 2018-12-21 | Travel |
| FedEx | $4.64 | 2018-11-09 | Shipping |
| Uber | $4.56 | 2018-12-14 | Travel |
| Uber | $4.54 | 2018-12-14 | Travel |
| Lyft | $4.53 | 2018-11-09 | Travel |
| Lyft | $4.52 | 2018-12-21 | Travel |
| BP | $4.50 | 2018-11-16 | Travel |
| ActBlue Technical Services | $4.49 | 2018-12-06 | Credit Processing Fee |
| Mariano's | $4.45 | 2018-11-09 | Catering |
| Uber | $4.45 | 2018-11-09 | Travel |
| Allison Flood | $4.44 | 2018-10-12 | Mileage |
| Office Depot | $4.40 | 2018-10-03 | Office Supplies |
| Shell | $4.25 | 2018-10-05 | Travel |
| Starbucks | $4.15 | 2018-10-26 | Catering |
| LAZ Parking | $4.00 | 2018-11-02 | Travel |
| LAZ Parking | $4.00 | 2018-12-21 | Travel |
| LAZ Parking | $4.00 | 2018-11-02 | Travel |
| Residence Inn | $3.96 | 2018-10-03 | Travel |
| ComEd | $3.92 | 2018-11-30 | Utilities |