Quarterly

Filed Doc ID: 583035 | Committee: Chicago Forward

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages14
SignerRebecca Carroll

Receipts (16 | $673,889.60)

DonorAmountDateDescription

Expenditures (75 | $890,549.22)

PayeeAmountDatePurpose
Dial, Discuss and Decide $435.04 2015-04-07 Political Communications
Comcast Holdings $330.00 2015-04-10 Phone/Cable/Internet
NGP VAN, INC $300.00 2015-04-17 Database
IRS $196.63 2015-05-07 Medicare
IRS $196.63 2015-04-23 Medicare
IRS $196.63 2015-04-09 Medicare
Hartford Technology Rental Co. $193.32 2015-05-12 Office Supplies
Hartford Technology Rental Co. $193.32 2015-04-09 Office Supplies
IRS $112.82 2015-05-21 Medicare
IRS $112.82 2015-06-18 Medicare
IRS $112.81 2015-06-04 Medicare
Illinois Department of Employment Security $104.68 2015-04-09 Unemployment Insurance
Illinois Department of Employment Security $83.34 2015-04-23 Unemployment Insurance
JPMorgan Chase Bank, N.A. $80.00 2015-04-03 Service Fees
JPMorgan Chase Bank, N.A. $80.00 2015-05-05 Service Fees
Illinois Department of Employment Security $55.90 2015-06-30 Unemployment Insurance
Illinois Department of Employment Security $45.43 2015-05-07 Unemployment Insurance
SurePayroll $40.20 2015-04-23 Payroll Processing Fee
SurePayroll $40.20 2015-04-09 Payroll Processing Fee
SurePayroll $38.35 2015-05-07 Payroll Processing Fee
SurePayroll $32.80 2015-06-18 Payroll Processing Fee
SurePayroll $32.80 2015-06-04 Payroll Processing Fee
SurePayroll $32.80 2015-05-21 Payroll Processing Fee
Comcast Holdings $19.57 2015-05-21 Phone/Cable/Internet
Illinois Department of Employment Security $1.54 2015-06-30 Service Fees