Quarterly

Filed Doc ID: 861395 | Committee: JB for Governor

Document Information

Filed Date2022-10-14
Document TypeQuarterly
Reporting Period2022-07-01 to 2022-09-30
Pages131
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (16 | $20,892,061.48)

DonorAmountDateDescription

Expenditures (1511 | $38,489,388.97)

PayeeAmountDatePurpose
Lyft $23.69 2022-07-01 Travel
Jimmy John's $23.53 2022-07-01 Catering
Uber $23.00 2022-07-01 Travel
Uber $22.98 2022-09-09 Travel
Uber $22.97 2022-09-09 Travel
Uber $22.97 2022-08-04 Travel
Uber $22.91 2022-07-07 Travel
Uber $22.90 2022-09-02 Travel
Staples $22.30 2022-08-04 Office Supplies
Uber Eats $22.19 2022-07-01 Catering
Uber $22.14 2022-08-04 Travel
Uber $21.97 2022-07-07 Travel
Panera Bread $21.94 2022-07-01 Catering
Lyft $21.60 2022-07-01 Travel
Lyft $21.59 2022-09-02 Travel
Lyft $21.52 2022-08-04 Travel
Uber $21.34 2022-09-29 Travel
Adobe Systems Inc. $21.24 2022-08-04 Software
Adobe Systems Inc. $21.24 2022-09-02 Software
Adobe Systems Inc. $21.24 2022-07-01 Software
Lyft $20.99 2022-09-09 Travel
Uber $20.92 2022-07-08 Travel
Uber $20.82 2022-07-15 Travel
Casey's General Store $20.77 2022-09-07 Travel
Lyft $20.73 2022-09-09 Travel
Uber $20.31 2022-08-04 Travel
Lyft $20.30 2022-07-01 Travel
Target $20.20 2022-09-19 Office Supplies
BP $20.14 2022-09-01 Travel
Panera Bread $20.12 2022-07-01 Catering
Shell $20.00 2022-09-02 Travel
Lyft $19.99 2022-07-08 Travel
Uber $19.97 2022-07-08 Travel
Uber $19.97 2022-09-01 Travel
Uber $19.97 2022-07-01 Travel
Uber $19.95 2022-09-29 Travel
Uber $19.95 2022-07-01 Travel
Uber $19.93 2022-08-04 Travel
Uber $19.92 2022-07-01 Travel
Panera Bread $19.84 2022-09-01 Catering
Wally's $19.82 2022-09-02 Travel
Stamps.com $19.61 2022-09-02 Postage
Uber $19.43 2022-09-02 Travel
Lyft $19.32 2022-09-02 Travel
Uber $19.12 2022-07-01 Travel
Lyft $18.99 2022-09-09 Travel
Lyft $18.99 2022-09-02 Travel
Uber $18.95 2022-09-02 Travel
Uber $18.91 2022-07-07 Travel
Target $18.85 2022-09-09 Office Supplies