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 |
|---|---|---|---|
| Uber | $29.53 | 2017-12-19 | Travel |
| Uber | $29.37 | 2017-11-20 | Travel |
| Illinois American Water | $29.34 | 2017-11-06 | Utilities |
| Margaret Cox | $29.28 | 2017-11-01 | Travel |
| Uber | $28.67 | 2017-11-14 | Travel |
| Lyft | $28.55 | 2017-11-20 | Travel |
| Illinois American Water | $28.41 | 2017-11-06 | Utilities |
| Illinois American Water | $27.93 | 2017-12-11 | Utilities |
| Illinois American Water | $27.93 | 2017-12-11 | Utilities |
| Uber | $27.88 | 2017-11-20 | Travel |
| Office Depot | $27.58 | 2017-11-08 | Office Supplies |
| Best Buy | $27.54 | 2017-12-12 | Office Supplies |
| Uber | $27.45 | 2017-11-14 | Travel |
| Best Buy | $27.30 | 2017-11-27 | Office Supplies |
| Lyft | $27.30 | 2017-10-26 | Travel |
| Yellow Cab Chicago | $27.25 | 2017-11-03 | Travel |
| Hy-Vee | $27.16 | 2017-12-19 | Travel |
| Office Depot | $27.06 | 2017-11-14 | Office Supplies |
| Uber | $26.84 | 2017-11-14 | Travel |
| Office Depot | $26.76 | 2017-10-04 | Office Supplies |
| Uber | $26.67 | 2017-11-20 | Travel |
| Party City | $26.40 | 2017-11-20 | Office Supplies |
| Marriott St. Louis Grand | $26.21 | 2017-12-19 | Travel |
| Uber | $26.19 | 2017-10-11 | Travel |
| Avis | $26.15 | 2017-11-14 | Travel |
| InterPark | $26.00 | 2017-10-26 | Travel |
| Jewel Osco | $25.93 | 2017-11-08 | Catering |
| BP | $25.66 | 2017-10-11 | Travel |
| Uber | $25.47 | 2017-12-07 | Travel |
| Uber | $25.37 | 2017-12-19 | Travel |
| Uber | $25.21 | 2017-11-01 | Travel |
| Walgreens | $25.00 | 2017-11-08 | Office Supplies |
| Uber | $24.96 | 2017-10-04 | Travel |
| Enterprise Rent-A-Car | $24.90 | 2017-11-27 | Travel |
| The UPS Store #3878 | $24.79 | 2017-10-19 | Shipping |
| Lyft | $24.69 | 2017-10-04 | Travel |
| Subway | $24.68 | 2017-10-24 | Catering |
| Uber | $24.60 | 2017-11-03 | Travel |
| Shrija Ghosh | $24.60 | 2017-11-29 | Travel |
| Uber | $24.48 | 2017-12-07 | Travel |
| Hy-Vee | $24.41 | 2017-10-11 | Travel |
| Uber | $24.27 | 2017-11-01 | Travel |
| Lyft | $23.97 | 2017-10-26 | Travel |
| Lyft | $23.97 | 2017-10-26 | Travel |
| United States Postal Service | $23.75 | 2017-10-04 | Postage |
| Uber | $23.68 | 2017-11-01 | Travel |
| Uber | $23.65 | 2017-12-19 | Travel |
| Uber | $23.63 | 2017-12-07 | Travel |
| Uber | $23.55 | 2017-12-07 | Travel |
| Jewel Osco | $23.51 | 2017-11-01 | Office Supplies |