Quarterly

Filed Doc ID: 743886 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages337
AmendedYes
ClarificationAmended 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.
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (338 | $27,385,415.07)

DonorAmountDateDescription

Expenditures (4150 | $37,427,570.19)

PayeeAmountDatePurpose
Wingstop $34.30 2018-10-09 Catering
BP $34.00 2018-11-16 Travel
Office Depot $33.96 2018-10-09 Office Supplies
Lyft $33.95 2018-12-03 Travel
Shell $33.81 2018-11-05 Travel
ExxonMobil 9932 $33.78 2018-10-03 Travel
Office Depot $33.60 2018-11-05 Office Supplies
Office Depot $33.46 2018-10-03 Office Supplies
Uber $33.43 2018-10-05 Travel
Domino's Pizza $33.37 2018-10-03 Catering
Lyft $33.34 2018-11-09 Travel
Office Depot $33.20 2018-10-03 Office Supplies
Lyft $33.11 2018-11-16 Travel
Uber $33.07 2018-11-02 Travel
BP $33.03 2018-11-02 Travel
Lyft $32.94 2018-10-19 Travel
Uber $32.75 2018-11-02 Travel
Uber $32.63 2018-10-26 Travel
Instacart.com $32.63 2018-10-09 Office Supplies
Uber $32.63 2018-12-14 Travel
The Florentine $32.62 2018-12-14 Catering
Lyft $32.52 2018-11-02 Travel
Mariano's $32.31 2018-11-09 Catering
Office Depot $32.28 2018-10-03 Office Supplies
Office Depot $32.24 2018-10-03 Office Supplies
Uber $32.22 2018-12-14 Travel
BP $32.21 2018-10-26 Travel
Shell $32.21 2018-12-14 Travel
Nicor Gas $32.12 2018-10-25 Utilities
Starbucks $32.03 2018-10-03 Catering
Rev.com $32.00 2018-10-03 Software
Envato $32.00 2018-11-02 Software
Uber $31.93 2018-11-02 Travel
Uber $31.92 2018-11-16 Travel
Mariano's $31.84 2018-11-09 Catering
Lyft $31.39 2018-11-09 Travel
Nicor Gas $31.33 2018-10-31 Utilities
Walgreens $31.28 2018-12-03 Office Supplies
Lyft $31.13 2018-11-16 Travel
Lyft $31.00 2018-11-09 Travel
Uber $30.90 2018-12-03 Travel
Instacart.com $30.89 2018-10-03 Office Supplies
Lyft $30.63 2018-11-16 Travel
Marriott Marquis Chicago $30.53 2018-11-05 Travel
Lyft $30.49 2018-11-09 Travel
Office Depot $30.35 2018-10-26 Office Supplies
Office Depot $30.35 2018-10-26 Office Supplies
Office Depot $30.35 2018-10-26 Office Supplies
Office Depot $30.30 2018-10-26 Office Supplies
Office Depot $30.30 2018-11-05 Office Supplies