Quarterly
Filed Doc ID: 743875 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 187 |
| Amended | Yes |
| Clarification | Adjusting cash balance totals to reflect amendment to 2017 Q2 report |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (51 | $21,007,490.57)
| Donor | Amount | Date | Description |
|---|
Expenditures (2317 | $13,314,390.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $37.17 | 2017-11-08 | Office Supplies |
| Uber | $37.02 | 2017-11-14 | Travel |
| Ventra Chicago | $37.00 | 2017-11-14 | Travel |
| Lyft | $36.99 | 2017-12-07 | Travel |
| Torey Cahn | $36.80 | 2017-10-26 | Travel |
| Ventra Chicago | $36.00 | 2017-11-01 | Travel |
| Uber | $35.50 | 2017-11-01 | Travel |
| BP | $35.11 | 2017-10-11 | Travel |
| Lyft | $34.38 | 2017-11-20 | Travel |
| Circle K | $34.23 | 2017-11-14 | Travel |
| Uber | $34.22 | 2017-11-01 | Travel |
| Office Depot | $34.20 | 2017-12-12 | Office Supplies |
| Party City | $34.17 | 2017-12-14 | Office Supplies |
| BP | $34.00 | 2017-12-19 | Travel |
| Best Buy | $33.94 | 2017-11-08 | Office Supplies |
| Ventra Chicago | $33.75 | 2017-11-01 | Travel |
| Uber | $33.15 | 2017-10-04 | Travel |
| Uber | $33.07 | 2017-11-20 | Travel |
| Best Buy | $33.06 | 2017-10-04 | Office Supplies |
| Circle K | $32.93 | 2017-10-04 | Travel |
| Lyft | $32.90 | 2017-11-21 | Travel |
| Walgreens | $32.83 | 2017-11-08 | Office Supplies |
| Uber | $32.78 | 2017-11-01 | Travel |
| Best Buy | $32.75 | 2017-10-04 | Office Supplies |
| Best Buy | $32.54 | 2017-11-27 | Office Supplies |
| Illinois American Water | $32.51 | 2017-10-12 | Utilities |
| Uber | $32.38 | 2017-12-19 | Travel |
| Lyft | $32.25 | 2017-12-07 | Travel |
| Office Depot | $32.23 | 2017-12-12 | Office Supplies |
| Office Depot | $32.22 | 2017-12-12 | Office Supplies |
| Walgreens | $31.93 | 2017-12-12 | Office Supplies |
| Lyft | $31.17 | 2017-10-26 | Travel |
| Uber | $31.07 | 2017-12-19 | Travel |
| Uber | $30.82 | 2017-11-20 | Travel |
| Office Depot | $30.80 | 2017-10-24 | Office Supplies |
| The Dawson | $30.65 | 2017-11-08 | Catering |
| Illinois American Water | $30.63 | 2017-10-12 | Utilities |
| Uber | $30.20 | 2017-10-26 | Travel |
| Office Depot | $30.08 | 2017-11-27 | Office Supplies |
| Office Depot | $30.05 | 2017-10-24 | Office Supplies |
| Amtrak | $30.00 | 2017-12-14 | Travel |
| InterPark | $30.00 | 2017-12-19 | Travel |
| Uber | $29.92 | 2017-12-19 | Travel |
| AT&T | $29.85 | 2017-12-12 | Telecommunications |
| AT&T | $29.85 | 2017-11-27 | Telecommunications |
| AT&T | $29.85 | 2017-11-08 | Telecommunications |
| AT&T | $29.85 | 2017-10-24 | Telecommunications |
| AT&T | $29.85 | 2017-10-04 | Telecommunications |
| Andrea Marie Nemecek | $29.76 | 2017-11-29 | Travel |
| Andrea Marie Nemecek | $29.76 | 2017-11-29 | Travel |