Quarterly

Filed Doc ID: 558269 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2015-01-15
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages54
SignerTom O'Briant

Receipts (118 | $2,581,271.51)

DonorAmountDateDescription

Expenditures (332 | $4,784,498.56)

PayeeAmountDatePurpose
Staples $50.24 2014-12-05 Office Supplies
Hinckley Springs $46.80 2014-10-02 Office Supplies
Enterprise $46.45 2014-10-27 Transportation Cost
Enterprise $45.06 2014-10-20 Transportation Cost
Ventra $28.00 2014-11-19 Transportation Cost
Ventra $28.00 2014-10-24 Transportation Cost
Ventra $28.00 2014-10-21 Transportation Cost
Ventra $28.00 2014-10-29 Transportation Cost
Ventra $28.00 2014-10-17 Transportation Cost
Ventra $28.00 2014-10-16 Transportation Cost
Ventra $28.00 2014-10-15 Transportation Cost
Ventra $28.00 2014-10-22 Transportation Cost
Ventra $28.00 2014-11-18 Transportation Cost
Enterprise $25.41 2014-11-04 Transportation Cost
Enterprise $25.00 2014-12-05 Transportation Cost
The Northern Trust Company $25.00 2014-11-17 Bank Fees
The Northern Trust Company $25.00 2014-11-21 Bank Fees
The Northern Trust Company $25.00 2014-11-25 Bank Fees
The Northern Trust Company $25.00 2014-12-04 Bank Fees
The Northern Trust Company $25.00 2014-12-05 Bank Fees
The Northern Trust Company $25.00 2014-12-22 Bank Fees
The Northern Trust Company $25.00 2014-12-23 Bank Fees
Enterprise $25.00 2014-12-12 Transportation Cost
Enterprise $25.00 2014-12-17 Transportation Cost
First Data North America $23.66 2014-12-03 Merchant Services Fee
First Data North America $19.95 2014-12-03 Merchant Services Fee
The Northern Trust Company $15.00 2014-12-22 Bank Fees
The Northern Trust Company $15.00 2014-11-17 Bank Fees
First Data North America $10.12 2014-11-03 Merchant Services Fee
The Northern Trust Company $4.50 2014-10-03 Bank Fees
The Northern Trust Company $4.50 2014-10-03 Bank Fees
USPS Loop Station $3.79 2014-10-06 Postage Cost