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
CVS - Store # 8699 $209.90 2015-04-06 Office Supplies
Staples - Wabash $209.76 2015-04-03 Office Supplies
Kim Stratton $200.00 2015-04-13 Event Expense - Entertainment
AT&T Mobility $186.28 2015-04-07 Telephone Cost
Potbelly Sandwich Shop $183.96 2015-04-09 Catering Cost
Marilynn Rubio $182.53 2015-06-29 Salary
Marilynn Rubio $182.52 2015-06-12 Salary
Office Depot #1105 $182.32 2015-04-02 Field Expense - GOTV Supplies
Office Depot #1105 $182.32 2015-04-02 Field Expense - GOTV Supplies
Staples $176.50 2015-04-01 Field Expense - GOTV Supplies
R4 Services $175.00 2015-05-04 Office Supplies
RCN $167.70 2015-05-11 Telephone/Internet Cost
Hinckley Springs $166.15 2015-04-04 Office Supplies
Voter Activation Network $160.13 2015-04-06 Field Expense - Calls
Hinckley Springs $151.30 2015-05-04 Office Supplies
Verizon Wireless - State $124.24 2015-06-01 Telephone Cost
Grasshopper.com $122.07 2015-04-20 Field Expense - Phones
First Data North America $121.28 2015-04-03 Merchant Services Fee
Verizon Wireless - State $116.38 2015-05-04 Telephone Cost
Internal Revenue Service $116.37 2015-06-01 Payroll Taxes
Verizon Wireless - State $116.34 2015-04-01 Telephone Cost
Enterprise $113.00 2015-05-11 Transportation Cost
Enterprise $94.38 2015-04-06 Transportation Cost
Enterprise $88.33 2015-04-06 Transportation Cost
FedEx Office - 0352 $87.02 2015-05-19 Shipping Cost
FedEx Office - 0352 $84.10 2015-06-09 Shipping Cost
FedEx Office - 0352 $73.62 2015-05-13 Shipping Cost
Grasshopper.com $61.78 2015-05-19 Field Expense - Phones
Staples - Wabash $61.66 2015-04-09 Office Supplies
Office Depot #1105 $61.40 2015-04-02 Field Expense - GOTV Supplies
Hinckley Springs $59.02 2015-06-20 Office Supplies
Enterprise $49.01 2015-04-03 Transportation Cost
First Data North America $35.53 2015-05-04 Merchant Services Fee
Enterprise $35.39 2015-04-10 Transportation Cost
Enterprise $32.67 2015-04-10 Transportation Cost
Enterprise $29.04 2015-04-02 Transportation Cost
CVS - Store # 3674 $27.28 2015-04-07 Office Supplies
Enterprise $27.23 2015-04-03 Transportation Cost
Voter Activation Network $26.24 2015-04-01 Field Expense - Calls
The Northern Trust Company $25.00 2015-04-02 Bank Fees
The Northern Trust Company $25.00 2015-04-02 Bank Fees
The Northern Trust Company $25.00 2015-04-16 Bank Fees
The Northern Trust Company $25.00 2015-04-03 Bank Fees
The Northern Trust Company $25.00 2015-04-08 Bank Fees
The Northern Trust Company $25.00 2015-06-30 Bank Fees
The Northern Trust Company $25.00 2015-06-10 Bank Fees
The Northern Trust Company $25.00 2015-04-08 Bank Fees
First Data North America $22.42 2015-06-03 Merchant Services Fee
The Northern Trust Company $20.00 2015-06-30 Bank Fees
First Data North America $19.95 2015-06-03 Merchant Services Fee