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 |
|---|---|---|---|
| Lyft | $28.42 | 2018-10-05 | Travel |
| Lyft | $28.41 | 2018-11-09 | Travel |
| Uber | $28.33 | 2018-12-03 | Travel |
| Uber | $28.27 | 2018-12-03 | Travel |
| United States Postal Service | $28.25 | 2018-10-09 | Postage |
| BP | $28.21 | 2018-11-02 | Travel |
| Walgreens | $28.05 | 2018-10-03 | Office Supplies |
| ExxonMobil 9932 | $28.02 | 2018-10-03 | Travel |
| Shell | $28.00 | 2018-11-16 | Travel |
| Lyft | $27.93 | 2018-10-05 | Travel |
| Uber | $27.83 | 2018-12-03 | Travel |
| Lyft | $27.76 | 2018-11-09 | Travel |
| Lyft | $27.72 | 2018-11-16 | Travel |
| Illinois American Water | $27.71 | 2018-12-10 | Utilities |
| Lyft | $27.66 | 2018-11-16 | Travel |
| Uber | $27.59 | 2018-11-16 | Travel |
| Mariano's | $27.57 | 2018-11-02 | Catering |
| Lyft | $27.54 | 2018-11-16 | Travel |
| Uber | $27.53 | 2018-12-03 | Travel |
| Mariano's | $27.47 | 2018-11-09 | Catering |
| Mariano's | $27.44 | 2018-11-09 | Catering |
| Lyft | $27.36 | 2018-10-05 | Travel |
| Uber | $27.32 | 2018-12-14 | Travel |
| Office Depot | $27.29 | 2018-10-26 | Office Supplies |
| Office Depot | $27.29 | 2018-10-26 | Office Supplies |
| Office Depot | $27.29 | 2018-10-26 | Office Supplies |
| Office Depot | $27.29 | 2018-10-26 | Office Supplies |
| Office Depot | $27.29 | 2018-10-26 | Office Supplies |
| Office Depot | $27.29 | 2018-10-26 | Office Supplies |
| Office Depot | $27.29 | 2018-10-26 | Office Supplies |
| Office Depot | $27.29 | 2018-11-05 | Office Supplies |
| Office Depot | $27.29 | 2018-10-26 | Office Supplies |
| Mariano's | $27.26 | 2018-11-02 | Catering |
| Lyft | $27.24 | 2018-10-05 | Travel |
| Protein Bar | $27.21 | 2018-11-02 | Catering |
| Lyft | $27.19 | 2018-11-09 | Travel |
| Uber | $27.15 | 2018-12-03 | Travel |
| Uber | $27.11 | 2018-12-21 | Travel |
| Flo & Santos | $27.09 | 2018-11-09 | Catering |
| Office Depot | $27.08 | 2018-10-03 | Office Supplies |
| Office Depot | $26.98 | 2018-10-03 | Office Supplies |
| Protein Bar | $26.96 | 2018-11-02 | Catering |
| Office Depot | $26.86 | 2018-10-26 | Office Supplies |
| Office Depot | $26.79 | 2018-10-03 | Office Supplies |
| Office Depot | $26.76 | 2018-10-03 | Office Supplies |
| Lyft | $26.62 | 2018-12-03 | Travel |
| Lyft | $26.61 | 2018-12-14 | Travel |
| Lyft | $26.61 | 2018-10-26 | Travel |
| Office Depot | $26.60 | 2018-10-09 | Office Supplies |
| Mariano's | $26.60 | 2018-11-02 | Catering |