Quarterly

Filed Doc ID: 583138 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages65
SignerTom O'Briant

Receipts (199 | $2,169,042.62)

DonorAmountDateDescription

Expenditures (316 | $2,499,873.92)

PayeeAmountDatePurpose
Staples $796.72 2015-04-01 Field Expense - GOTV Supplies
Conscious Mobile $785.00 2015-06-22 Field Expense - Phones
Voter Activation Network $771.30 2015-04-08 Field Expense - Calls
Gand Concert Sound $750.00 2015-04-01 Event Expense
Jos. Cacciatore & Co Insurance $734.00 2015-04-13 Insurance Cost
Illinois Department of Revenue $731.91 2015-05-19 Payroll Taxes
Connie's Pizza $655.32 2015-04-13 Catering Cost
Illinois Department of Revenue $650.66 2015-06-05 Payroll Taxes
Blue State Digital $650.00 2015-06-03 Professional Fees/Digital Media
Blue State Digital $650.00 2015-04-13 Professional Fees/Digital Media
Enterprise $633.74 2015-04-15 Transportation Cost
Banks & Banks Production LTD $625.00 2015-04-21 Professional Fees/Digital Media
Voter Activation Network $611.43 2015-04-06 Field Expense - Calls
Gomez Tacos & Pizza $600.00 2015-04-02 Event Expense
Pilate Enterprises $550.00 2015-04-13 Event Expense - Entertainment
Hilton Chicago $541.30 2015-04-13 Event Expense
New St. Matthew Choir $500.00 2015-04-13 Event Expense - Entertainment
Erica Watson $500.00 2015-04-13 Event Expense - Entertainment
17th Ward Democratic Organization $500.00 2015-04-03 Contribution
Quench!design $500.00 2015-04-13 Printing Cost
Quinn Chapel AME $500.00 2015-04-13 Donation
Tillis & Tillis, Inc. $500.00 2015-04-15 Event Expense - Photography
The Guardian Life Insurance Company of America $494.52 2015-04-16 Health Insurance Cost
Diana Maldonado $472.75 2015-06-09 Salary
The Guardian Life Insurance Company of America $456.48 2015-06-03 Health Insurance Cost
Northern Greenhouses $424.60 2015-04-13 Event Expense - Flowers
Shutterstock, Inc. $410.00 2015-04-21 Printing Cost
Staples $406.29 2015-04-01 Field Expense - GOTV Supplies
Terisa Griffin $400.00 2015-04-13 Event Expense - Entertainment
Jos. Cacciatore & Co Insurance $388.00 2015-04-01 Insurance Cost
Karen Lynn & Associates $350.00 2015-05-04 Event Expense
Voter Activation Network $345.04 2015-04-06 Field Expense - Calls
RCN $321.34 2015-04-16 Telephone/Internet Cost
RCN $320.51 2015-06-16 Telephone/Internet Cost
RCN $320.51 2015-05-19 Telephone/Internet Cost
AT&T Mobility $319.19 2015-05-07 Telephone Cost
Public Access to Court Electronic Records PACER $300.20 2015-05-07 Research Expense
Mail Chimp $300.00 2015-04-27 Email Services
Mail Chimp $300.00 2015-06-25 Email Services
Mail Chimp $300.00 2015-05-26 Email Services
Office Depot #1105 $293.39 2015-04-02 Field Expense - GOTV Supplies
ARC Document Solutions $289.80 2015-04-13 Printing Cost
Raul Vergil $250.00 2015-04-02 Event Expense
Deluxe Checks $249.90 2015-04-15 Office Supplies - Checks
AT&T Mobility $244.78 2015-06-08 Telephone Cost
3rd Coast Imaging Inc. $230.00 2015-05-11 Printing Cost
Office Max #173 $224.44 2015-04-15 Office Supplies
Illinois Department of Revenue $222.77 2015-06-19 Payroll Taxes
Janelle Meyers $221.50 2015-04-09 Consulting Services
Connie's Pizza $218.72 2015-05-15 Catering Cost