Quarterly
Filed Doc ID: 743886 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 337 |
| Amended | Yes |
| Clarification | Amended to adjust cash balance totals to reflect amendment to 2017 Q2 report; add contributions to non-profit organizations inadvertently omitted from original report; and reflect the voiding of checks previously cut then reissued this period. |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (338 | $27,385,415.07)
| Donor | Amount | Date | Description |
|---|
Expenditures (4150 | $37,427,570.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flo & Santos | $42.93 | 2018-11-02 | Catering |
| Uber | $42.86 | 2018-11-16 | Travel |
| Mariano's | $42.78 | 2018-11-02 | Catering |
| Uber | $42.70 | 2018-12-03 | Travel |
| Office Depot | $42.39 | 2018-10-03 | Office Supplies |
| Lyft | $42.35 | 2018-12-03 | Travel |
| Opart Thai House | $42.05 | 2018-12-21 | Catering |
| Rev.com | $42.00 | 2018-10-26 | Software |
| Lyft | $41.98 | 2018-11-09 | Travel |
| Office Depot | $41.81 | 2018-10-26 | Office Supplies |
| Lyft | $41.80 | 2018-11-09 | Travel |
| U-Haul | $41.57 | 2018-11-05 | Shipping |
| Lyft | $41.49 | 2018-11-09 | Travel |
| Uber | $41.11 | 2018-11-02 | Travel |
| BP | $41.10 | 2018-10-09 | Travel |
| Protein Bar | $41.09 | 2018-12-14 | Catering |
| Mariano's | $41.04 | 2018-11-02 | Catering |
| Uber | $41.00 | 2018-12-03 | Travel |
| Panera Bread | $40.94 | 2018-12-21 | Catering |
| Office Depot | $40.84 | 2018-10-03 | Office Supplies |
| Domino's Pizza | $40.84 | 2018-10-03 | Catering |
| Office Depot | $40.83 | 2018-10-26 | Office Supplies |
| Office Depot | $40.83 | 2018-10-26 | Office Supplies |
| Office Depot | $40.83 | 2018-11-05 | Office Supplies |
| The Scout | $40.80 | 2018-11-09 | Catering |
| Office Depot | $40.78 | 2018-10-26 | Office Supplies |
| Lyft | $40.73 | 2018-12-21 | Travel |
| Office Depot | $40.64 | 2018-11-05 | Office Supplies |
| Office Depot | $40.64 | 2018-11-05 | Office Supplies |
| Office Depot | $40.64 | 2018-11-05 | Office Supplies |
| Office Depot | $40.46 | 2018-10-26 | Office Supplies |
| Office Depot | $40.35 | 2018-10-09 | Office Supplies |
| Office Depot | $40.32 | 2018-11-05 | Office Supplies |
| Pizza Hut | $40.20 | 2018-10-09 | Catering |
| Allison Flood | $40.12 | 2018-10-12 | Mileage |
| Pho Cafe | $40.00 | 2018-10-09 | Catering |
| Office Depot | $39.99 | 2018-10-26 | Office Supplies |
| Potbelly | $39.82 | 2018-10-05 | Catering |
| Office Depot | $39.76 | 2018-10-03 | Office Supplies |
| Chicago Firehouse | $39.68 | 2018-11-09 | Catering |
| Instacart.com | $39.67 | 2018-10-03 | Office Supplies |
| Lyft | $39.55 | 2018-10-05 | Travel |
| Shell | $39.50 | 2018-11-16 | Travel |
| Uber | $39.47 | 2018-12-14 | Travel |
| The Florentine | $39.45 | 2018-10-12 | Catering |
| Uber | $39.38 | 2018-12-03 | Travel |
| Pizza Hut | $39.35 | 2018-10-09 | Catering |
| ExxonMobil 9932 | $39.08 | 2018-10-26 | Travel |
| Uber | $39.00 | 2018-12-21 | Travel |
| LAZ Parking | $39.00 | 2018-12-03 | Travel |