Quarterly
Filed Doc ID: 743884 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 341 |
| Amended | Yes |
| Clarification | Amended to reflect the voiding of checks previously cut then reissued this period and to adjust cash balance totals to reflect amendment to 2017 Q2 report. |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (252 | $42,103,932.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (4012 | $47,399,372.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curb | $4.89 | 2018-08-17 | Travel |
| Office Depot | $4.87 | 2018-08-29 | Office Supplies |
| Office Depot | $4.87 | 2018-09-03 | Office Supplies |
| Uber | $4.86 | 2018-08-06 | Travel |
| Office Depot | $4.86 | 2018-09-19 | Office Supplies |
| Office Depot | $4.86 | 2018-09-19 | Office Supplies |
| Office Depot | $4.83 | 2018-09-03 | Office Supplies |
| Verizon Wireless | $4.68 | 2018-07-06 | Telecommunications |
| Uber | $4.55 | 2018-09-21 | Travel |
| Office Depot | $4.49 | 2018-07-24 | Office Supplies |
| Office Depot | $4.45 | 2018-07-24 | Office Supplies |
| Uber | $4.42 | 2018-09-21 | Travel |
| Office Depot | $4.40 | 2018-09-03 | Office Supplies |
| Uber | $4.31 | 2018-08-06 | Travel |
| Instacart.com | $4.27 | 2018-08-29 | Office Supplies |
| Office Depot | $4.13 | 2018-08-29 | Office Supplies |
| Office Depot | $4.02 | 2018-08-17 | Office Supplies |
| Uber | $3.99 | 2018-09-21 | Travel |
| Uber | $3.97 | 2018-07-12 | Travel |
| Walgreens | $3.96 | 2018-08-13 | Office Supplies |
| Office Depot | $3.96 | 2018-07-06 | Office Supplies |
| Office Depot | $3.93 | 2018-09-19 | Office Supplies |
| Hy-Vee | $3.93 | 2018-09-10 | Catering |
| The UPS Store #3878 | $3.86 | 2018-09-19 | Shipping |
| Uber | $3.81 | 2018-09-21 | Travel |
| Jimmy John's | $3.36 | 2018-09-19 | Catering |
| Office Depot | $3.21 | 2018-07-24 | Office Supplies |
| ExxonMobil 9932 | $3.12 | 2018-08-23 | Travel |
| Uber | $3.03 | 2018-07-12 | Travel |
| Enterprise Rent-A-Car | $3.00 | 2018-08-29 | Travel |
| Uber | $2.98 | 2018-09-14 | Travel |
| LAZ Parking | $2.75 | 2018-09-14 | Travel |
| Panera Bread | $2.63 | 2018-08-23 | Catering |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |
| Ventra Chicago | $2.50 | 2018-08-23 | Travel |