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 |
|---|---|---|---|
| Office Depot | $30.27 | 2018-10-26 | Office Supplies |
| Lyft | $30.25 | 2018-11-09 | Travel |
| Mariano's | $30.17 | 2018-11-09 | Catering |
| BP | $30.17 | 2018-11-02 | Travel |
| Mariano's | $30.15 | 2018-11-09 | Catering |
| Cafe Bionda | $30.11 | 2018-11-02 | Catering |
| Office Depot | $30.08 | 2018-11-05 | Office Supplies |
| Lyft | $30.07 | 2018-11-09 | Travel |
| ExxonMobil 9932 | $30.01 | 2018-11-02 | Travel |
| Nicor Gas | $30.01 | 2018-10-01 | Utilities |
| Nicor Gas | $30.01 | 2018-10-01 | Utilities |
| LAZ Parking | $30.00 | 2018-12-03 | Travel |
| LAZ Parking | $30.00 | 2018-12-03 | Travel |
| LAZ Parking | $30.00 | 2018-12-03 | Travel |
| LAZ Parking | $30.00 | 2018-12-03 | Travel |
| LAZ Parking | $30.00 | 2018-12-03 | Travel |
| LAZ Parking | $30.00 | 2018-12-03 | Travel |
| InterPark | $30.00 | 2018-11-16 | Travel |
| Dunkin Donuts | $30.00 | 2018-11-05 | Catering |
| Ventra Chicago | $30.00 | 2018-11-16 | Travel |
| Illinois American Water | $29.98 | 2018-12-10 | Utilities |
| Mariano's | $29.92 | 2018-12-14 | Catering |
| Frontapp.com | $29.91 | 2018-10-09 | Software |
| Nicor Gas | $29.91 | 2018-10-03 | Utilities |
| Lyft | $29.87 | 2018-11-16 | Travel |
| AT&T | $29.85 | 2018-10-03 | Telecommunications |
| AT&T | $29.85 | 2018-10-26 | Telecommunications |
| Allison Flood | $29.84 | 2018-10-12 | Mileage |
| BP | $29.73 | 2018-12-03 | Travel |
| Lyft | $29.72 | 2018-11-16 | Travel |
| Office Depot | $29.69 | 2018-11-05 | Office Supplies |
| Uber | $29.66 | 2018-11-02 | Travel |
| Lyft | $29.57 | 2018-11-16 | Travel |
| Uber | $29.54 | 2018-11-09 | Travel |
| Uber | $29.44 | 2018-11-02 | Travel |
| Lyft | $29.43 | 2018-11-16 | Travel |
| Office Depot | $29.35 | 2018-11-05 | Office Supplies |
| Office Depot | $29.25 | 2018-10-26 | Office Supplies |
| Lyft | $29.19 | 2018-12-14 | Travel |
| Lyft | $29.19 | 2018-10-26 | Travel |
| Uber | $29.16 | 2018-12-03 | Travel |
| Dodd Camera | $29.16 | 2018-12-03 | Office Supplies |
| Lyft | $29.14 | 2018-11-09 | Travel |
| Shell | $29.00 | 2018-11-16 | Travel |
| Lyft | $28.90 | 2018-10-26 | Travel |
| Lyft | $28.90 | 2018-12-14 | Travel |
| Domino's Pizza | $28.84 | 2018-10-03 | Catering |
| Uber | $28.61 | 2018-12-03 | Travel |
| BP | $28.49 | 2018-11-05 | Travel |
| Lyft | $28.48 | 2018-11-09 | Travel |