Quarterly

Filed Doc ID: 851259 | Committee: JB for Governor

Document Information

Filed Date2022-07-15
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages87
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (15 | $1,542,816.44)

DonorAmountDateDescription

Expenditures (936 | $27,105,451.69)

PayeeAmountDatePurpose
Amazon $12.90 2022-05-06 Office Supplies
Mailchimp $12.68 2022-04-08 Software
Lauren Merriwether $12.56 2022-05-06 Mileage
Uber $12.05 2022-04-21 Travel
Uber $12.03 2022-05-26 Travel
Lyft $11.98 2022-06-06 Travel
Uber $11.96 2022-06-06 Travel
Shell $11.40 2022-06-06 Travel
Uber $11.30 2022-05-26 Travel
Uber $10.96 2022-04-21 Travel
Adobe Systems Inc. $10.61 2022-04-08 Software
Uber $10.25 2022-05-20 Travel
Uber $10.22 2022-05-26 Travel
Wally's $10.00 2022-06-21 Travel
Uber $9.83 2022-05-20 Travel
Wally's $9.12 2022-06-21 Travel
Wally's $9.10 2022-04-08 Travel
Instacart.com $8.18 2022-05-06 Office Supplies
Instacart.com $7.93 2022-05-06 Office Supplies
LAZ Parking $6.96 2022-05-06 Travel
Walgreens $6.63 2022-05-06 Office Supplies
Wally's $6.31 2022-05-06 Travel
Uber $6.17 2022-05-06 Travel
FedEx $6.05 2022-05-06 Shipping
Wally's $5.99 2022-04-08 Travel
Wally's $5.76 2022-06-21 Travel
Wally's $5.36 2022-06-21 Travel
Wally's $5.12 2022-06-21 Travel
LAZ Parking $5.00 2022-06-21 Travel
Wally's $4.48 2022-04-08 Travel
Hyatt Regency Chicago $4.47 2022-06-06 Travel
Wally's $4.16 2022-05-26 Travel
Enterprise Rent-A-Car $3.00 2022-05-20 Travel
FedEx $2.40 2022-05-20 Shipping
Instacart.com $2.27 2022-05-06 Office Supplies
FedEx $2.08 2022-06-06 Shipping