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 - Wabash $19.21 2015-05-29 Office Supplies
Illinois Department of Revenue $17.78 2015-06-01 Payroll Taxes
Voter Activation Network $15.68 2015-04-09 Field Expense - Calls
The Northern Trust Company $15.00 2015-04-06 Bank Fees
The Northern Trust Company $15.00 2015-04-02 Bank Fees
The Northern Trust Company $15.00 2015-04-01 Bank Fees
The Northern Trust Company $15.00 2015-06-30 Bank Fees
The Northern Trust Company $15.00 2015-04-03 Bank Fees
Enterprise $14.52 2015-04-02 Transportation Cost
CVS - Store # 3674 $14.29 2015-04-08 Office Supplies
AT&T Mobility $10.84 2015-06-03 Field Expense - Phones
Voter Activation Network $10.00 2015-04-08 Field Expense - Calls
Voter Activation Network $8.00 2015-04-08 Field Expense - Calls
Voter Activation Network $5.00 2015-04-09 Field Expense - Calls
Voter Activation Network $5.00 2015-04-08 Field Expense - Calls
Enterprise $1.70 2015-04-10 Transportation Cost