Quarterly
Filed Doc ID: 558269 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 54 |
| Signer | Tom O'Briant |
Receipts (118 | $2,581,271.51)
| Donor | Amount | Date | Description |
|---|
Expenditures (332 | $4,784,498.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pizano's Pizza & Pasta | $414.92 | 2014-11-28 | Catering Cost |
| Jos. Cacciatore & Co Insurance | $410.00 | 2014-12-10 | Insurance Cost |
| Red Carpet Valet | $396.56 | 2014-10-16 | Event Cost |
| Paula Williams | $387.26 | 2014-12-15 | Salary |
| Rider Dickerson, Inc. | $369.65 | 2014-11-24 | Printing Costs |
| Breaker Press Co., Inc. | $350.00 | 2014-12-08 | Printing Costs |
| RCN | $297.89 | 2014-12-17 | Telephone/Internet Cost |
| Nuevo Leon | $288.00 | 2014-11-24 | Event Cost |
| Jos. Cacciatore & Co Insurance | $285.00 | 2014-11-25 | Insurance Cost |
| Staples | $284.69 | 2014-11-24 | Office Supplies |
| Mail Chimp | $275.00 | 2014-10-24 | Email Services |
| RCN | $269.93 | 2014-10-17 | Telephone/Internet Cost |
| RCN | $269.93 | 2014-11-18 | Telephone/Internet Cost |
| Warehouse Direct | $265.38 | 2014-11-24 | Office Supplies |
| Costco | $262.39 | 2014-12-08 | Event Cost-Catering |
| Mac Arthur's Restaurant | $252.00 | 2014-11-24 | Event Cost |
| Mail Chimp | $250.00 | 2014-12-23 | Email Services |
| Mail Chimp | $250.00 | 2014-11-24 | Email Services |
| Pizano's Pizza & Pasta | $229.44 | 2014-11-06 | Catering Cost |
| Giordano's - Prudential Plaza | $228.74 | 2014-12-19 | Catering Expense |
| Potbelly Sandwich Works | $204.55 | 2014-11-04 | Catering Cost |
| Staples | $203.51 | 2014-12-08 | Office Supplies |
| Warehouse Direct | $197.04 | 2014-10-30 | Office Supplies |
| USPS Loop Station | $196.00 | 2014-10-08 | Postage Cost |
| Brickey Bookkeeping | $195.00 | 2014-10-30 | Payroll Processing Fee |
| Brickey Bookkeeping | $195.00 | 2014-10-02 | Payroll Processing Fee |
| Connie's Pizza | $174.26 | 2014-10-31 | Catering Cost |
| Connie's Pizza | $167.02 | 2014-11-21 | Catering Cost |
| Connie's Pizza | $162.02 | 2014-11-14 | Catering Cost |
| AT&T Mobility | $159.34 | 2014-12-08 | Telephone Cost |
| Hinckley Springs | $146.07 | 2014-11-24 | Office Supplies |
| AT&T Mobility | $141.58 | 2014-11-07 | Telephone Cost |
| Pizano's Pizza & Pasta | $134.84 | 2014-12-04 | Catering Cost |
| Connie's Pizza | $128.60 | 2014-11-07 | Catering Cost |
| Verizon Wireless - State | $127.73 | 2014-10-02 | Telephone Cost |
| Verizon Wireless - State | $120.92 | 2014-11-03 | Telephone Cost |
| Verizon Wireless - State | $120.90 | 2014-12-02 | Telephone Cost |
| Pizano's Pizza & Pasta | $115.28 | 2014-10-24 | Catering Cost |
| Ventra | $112.00 | 2014-11-03 | Transportation Cost |
| A New Leaf Studio | $100.00 | 2014-12-17 | Fundraising Expense - Flowers |
| A New Leaf Studio | $90.00 | 2014-10-03 | Fundraising Expense - Flowers |
| Ventra | $84.00 | 2014-10-14 | Transportation Cost |
| Ventra | $84.00 | 2014-10-27 | Transportation Cost |
| Ventra | $84.00 | 2014-11-10 | Transportation Cost |
| Hinckley Springs | $77.39 | 2014-10-30 | Office Supplies |
| Enterprise | $67.36 | 2014-12-31 | Transportation Cost |
| Staples | $64.97 | 2014-12-12 | Office Supplies |
| Ventra | $56.00 | 2014-11-12 | Transportation Cost |
| Ventra | $56.00 | 2014-11-17 | Transportation Cost |
| First Data North America | $54.05 | 2014-10-03 | Merchant Services Fee |