Quarterly
Filed Doc ID: 753813 | Committee: JB for Governor
Document Information
| Filed Date | 2019-10-30 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 337 |
| Amended | Yes |
| Clarification | Correcting description of expenditure purpose ? see page 718 |
| 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 |
|---|---|---|---|
| BP | $26.57 | 2018-10-03 | Travel |
| Domino's Pizza | $26.53 | 2018-10-03 | Catering |
| Lyft | $26.52 | 2018-11-16 | Travel |
| Shell | $26.47 | 2018-10-03 | Travel |
| Uber | $26.44 | 2018-10-05 | Travel |
| Lyft | $26.40 | 2018-12-03 | Travel |
| Illinois American Water | $26.37 | 2018-11-05 | Utilities |
| Uber | $26.35 | 2018-10-05 | Travel |
| Squarespace, Inc. | $26.33 | 2018-11-05 | Web Hosting |
| Lyft | $26.33 | 2018-11-09 | Travel |
| Lyft | $26.30 | 2018-11-09 | Travel |
| Mariano's | $26.26 | 2018-11-09 | Catering |
| Lyft | $26.24 | 2018-11-09 | Travel |
| BP | $26.18 | 2018-12-03 | Travel |
| Lyft | $26.15 | 2018-11-02 | Travel |
| Lyft | $26.10 | 2018-11-09 | Travel |
| Uber | $26.08 | 2018-10-26 | Travel |
| Uber | $26.08 | 2018-12-14 | Travel |
| Office Depot | $26.06 | 2018-10-26 | Office Supplies |
| Lyft | $26.05 | 2018-11-09 | Travel |
| Yellow Cab Chicago | $26.00 | 2018-10-19 | Travel |
| Squarespace, Inc. | $26.00 | 2018-10-03 | Web Hosting |
| Squarespace, Inc. | $26.00 | 2018-10-03 | Web Hosting |
| Squarespace, Inc. | $26.00 | 2018-10-26 | Web Hosting |
| Squarespace, Inc. | $26.00 | 2018-11-05 | Web Hosting |
| Office Depot | $25.99 | 2018-10-26 | Office Supplies |
| Office Depot | $25.99 | 2018-10-26 | Office Supplies |
| Office Depot | $25.98 | 2018-10-26 | Office Supplies |
| Office Depot | $25.98 | 2018-10-26 | Office Supplies |
| Office Depot | $25.98 | 2018-10-26 | Office Supplies |
| Office Depot | $25.98 | 2018-10-26 | Office Supplies |
| Office Depot | $25.96 | 2018-11-05 | Office Supplies |
| Lyft | $25.90 | 2018-11-16 | Travel |
| Illinois American Water | $25.90 | 2018-10-11 | Utilities |
| Uber | $25.88 | 2018-10-12 | Travel |
| Lyft | $25.78 | 2018-12-03 | Travel |
| Allison Flood | $25.76 | 2018-10-12 | Mileage |
| BP | $25.74 | 2018-12-21 | Travel |
| Lyft | $25.66 | 2018-12-14 | Travel |
| Mariano's | $25.66 | 2018-11-02 | Catering |
| Uber | $25.64 | 2018-12-21 | Travel |
| Instacart.com | $25.64 | 2018-10-26 | Office Supplies |
| Pompei | $25.57 | 2018-11-05 | Catering |
| Lyft | $25.55 | 2018-11-16 | Travel |
| Walgreens | $25.51 | 2018-10-05 | Office Supplies |
| Illinois American Water | $25.45 | 2018-10-11 | Utilities |
| Uber | $25.42 | 2018-12-14 | Travel |
| Uber | $25.42 | 2018-10-26 | Travel |
| Shell | $25.41 | 2018-10-26 | Travel |
| Protein Bar | $25.37 | 2018-11-09 | Catering |