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 |
|---|---|---|---|
| Uber | $38.99 | 2018-12-03 | Travel |
| DoubleTree Lincoln Springfield | $38.94 | 2018-11-05 | Travel |
| Lyft | $38.90 | 2018-12-03 | Travel |
| Uber | $38.62 | 2018-10-12 | Travel |
| Shell | $38.60 | 2018-10-09 | Travel |
| Lyft | $38.60 | 2018-11-09 | Travel |
| Office Depot | $38.38 | 2018-10-26 | Office Supplies |
| Lyft | $38.26 | 2018-12-03 | Travel |
| Uber | $38.17 | 2018-12-21 | Travel |
| Office Depot | $38.15 | 2018-10-09 | Office Supplies |
| Rev.com | $38.00 | 2018-10-03 | Software |
| Uber | $37.72 | 2018-11-09 | Travel |
| Waste Management | $37.44 | 2018-11-05 | Utilities |
| Waste Management | $37.44 | 2018-10-03 | Utilities |
| The Florentine | $37.22 | 2018-12-14 | Catering |
| Panera Bread | $37.19 | 2018-11-09 | Catering |
| Office Depot | $37.12 | 2018-11-05 | Office Supplies |
| Office Depot | $37.12 | 2018-10-09 | Office Supplies |
| Uber | $37.06 | 2018-11-16 | Travel |
| Mariano's | $37.02 | 2018-11-09 | Catering |
| Shell | $37.00 | 2018-11-16 | Travel |
| Rev.com | $37.00 | 2018-10-09 | Software |
| U-Haul | $36.98 | 2018-11-05 | Shipping |
| Opart Thai House | $36.97 | 2018-11-09 | Catering |
| Office Depot | $36.92 | 2018-10-03 | Office Supplies |
| Office Depot | $36.66 | 2018-10-26 | Office Supplies |
| Office Depot | $36.60 | 2018-11-05 | Office Supplies |
| Uber | $36.53 | 2018-12-03 | Travel |
| Cafe Bionda | $36.45 | 2018-11-09 | Catering |
| Potbelly | $36.24 | 2018-11-02 | Catering |
| Lyft | $36.23 | 2018-11-09 | Travel |
| Opart Thai House | $36.12 | 2018-11-02 | Catering |
| Lyft | $36.03 | 2018-10-19 | Travel |
| Chicago Firehouse | $35.68 | 2018-11-02 | Catering |
| Jimmy John's | $35.59 | 2018-10-09 | Catering |
| Uber | $35.43 | 2018-10-19 | Travel |
| Uber | $35.18 | 2018-10-19 | Travel |
| Mariano's | $35.11 | 2018-11-09 | Catering |
| Walgreens | $35.09 | 2018-11-09 | Office Supplies |
| Office Depot | $35.03 | 2018-10-03 | Office Supplies |
| Flash Cab | $35.00 | 2018-12-14 | Travel |
| Instacart.com | $34.98 | 2018-10-09 | Office Supplies |
| Uber | $34.93 | 2018-11-09 | Travel |
| ExxonMobil 9932 | $34.89 | 2018-11-05 | Travel |
| Uber | $34.88 | 2018-12-03 | Travel |
| Nicor Gas | $34.69 | 2018-11-01 | Utilities |
| Lyft | $34.52 | 2018-12-03 | Travel |
| Uber | $34.52 | 2018-12-03 | Travel |
| Office Depot | $34.39 | 2018-10-26 | Office Supplies |
| Wingstop | $34.30 | 2018-10-09 | Catering |