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 | $25.31 | 2018-11-02 | Travel |
| Lyft | $25.21 | 2018-11-02 | Travel |
| Uber | $25.20 | 2018-12-03 | Travel |
| The Florentine | $25.19 | 2018-12-14 | Catering |
| Lyft | $25.11 | 2018-12-21 | Travel |
| Flo & Santos | $25.09 | 2018-11-09 | Catering |
| Domino's Pizza | $25.04 | 2018-10-03 | Catering |
| InterPark | $25.00 | 2018-11-16 | Travel |
| Starbucks | $25.00 | 2018-10-03 | Catering |
| SpotHero | $25.00 | 2018-11-09 | Travel |
| SpotHero | $25.00 | 2018-11-09 | Travel |
| Office Depot | $24.93 | 2018-10-26 | Office Supplies |
| Uber | $24.91 | 2018-12-14 | Travel |
| BP | $24.80 | 2018-12-21 | Travel |
| Office Depot | $24.71 | 2018-10-09 | Office Supplies |
| Uber | $24.59 | 2018-12-14 | Travel |
| Office Depot | $24.58 | 2018-11-05 | Office Supplies |
| The Mosaic Hotel | $24.57 | 2018-12-14 | Travel |
| The Mosaic Hotel | $24.57 | 2018-10-26 | Travel |
| Lyft | $24.45 | 2018-11-09 | Travel |
| Mariano's | $24.40 | 2018-11-02 | Catering |
| Lyft | $24.37 | 2018-11-09 | Travel |
| Lyft | $24.37 | 2018-12-03 | Travel |
| Protein Bar | $24.25 | 2018-11-02 | Catering |
| Uber | $24.19 | 2018-11-02 | Travel |
| Office Depot | $24.18 | 2018-10-03 | Office Supplies |
| Office Depot | $24.18 | 2018-10-26 | Office Supplies |
| Office Depot | $24.18 | 2018-10-09 | Office Supplies |
| Office Depot | $24.18 | 2018-10-26 | Office Supplies |
| Office Depot | $24.18 | 2018-10-26 | Office Supplies |
| Uber | $24.17 | 2018-11-16 | Travel |
| Lyft | $24.17 | 2018-11-09 | Travel |
| Office Depot | $24.07 | 2018-10-26 | Office Supplies |
| Enterprise Rent-A-Car | $24.00 | 2018-11-05 | Travel |
| Taylor E. Glascock | $24.00 | 2018-10-19 | Mileage |
| Office Depot | $23.85 | 2018-10-09 | Office Supplies |
| Uber | $23.81 | 2018-11-02 | Travel |
| Lyft | $23.77 | 2018-11-16 | Travel |
| Office Depot | $23.75 | 2018-10-09 | Office Supplies |
| Office Depot | $23.64 | 2018-10-26 | Office Supplies |
| Office Depot | $23.64 | 2018-10-26 | Office Supplies |
| Uber | $23.54 | 2018-11-16 | Travel |
| Uber | $23.50 | 2018-12-03 | Travel |
| Uber | $23.49 | 2018-12-14 | Travel |
| DoubleTree Lincoln Springfield | $23.27 | 2018-11-05 | Travel |
| Uber | $23.20 | 2018-11-02 | Travel |
| Lyft | $23.12 | 2018-11-09 | Travel |
| Rev.com | $23.00 | 2018-10-09 | Software |
| Uber | $23.00 | 2018-12-14 | Travel |
| Uber | $22.98 | 2018-11-09 | Travel |