Quarterly
Filed Doc ID: 610201 | Committee: Friends of Mike Jacobs
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 5 |
| Signer | Dawn Shelton |
| Submitter | A RICHARD VANTIEGHEM |
Expenditures (24 | $9,047.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DELL MARKETING L.P. | $1,164.92 | 2016-01-27 | Computer - purchase |
| Actblue | $999.00 | 2016-02-22 | Donation |
| Alleman High School | $850.00 | 2016-03-21 | Donation |
| BASS STREET CHOP SHOP | $511.71 | 2016-03-25 | Meals |
| Dawn Shelton | $500.00 | 2016-01-05 | Staff salaries |
| Dawn Shelton | $500.00 | 2016-03-01 | Staff salaries |
| Dawn Shelton | $500.00 | 2016-02-05 | Staff salaries |
| ROSEMONT HOTEL | $356.00 | 2016-01-27 | Lodging - staff |
| BASS STREET CHOP SHOP | $310.49 | 2016-02-22 | Meals |
| ROSEMONT HOTEL | $303.00 | 2016-01-27 | Lodging - staff |
| BASS STREET CHOP SHOP | $284.31 | 2016-03-25 | Meals |
| Verizon Wireless | $274.38 | 2016-01-27 | Telephones |
| Verizon Wireless | $261.85 | 2016-03-06 | Telephones |
| HILTON HOTEL CHICAGO | $254.00 | 2016-01-27 | Lodging - staff |
| TICKETMASTER | $225.70 | 2016-01-27 | Fund raising - entertainment |
| Verizon Wireless | $224.23 | 2016-02-05 | Telephones |
| VOLARE | $224.22 | 2016-01-27 | Meals |
| Verizon Wireless | $205.00 | 2016-02-22 | Telephones |
| CAPITAL GRILL | $203.33 | 2016-03-25 | Meals |
| FRITZ WAGON WHEEL | $197.84 | 2016-03-25 | Meals |
| BASS STREET CHOP SHOP | $185.53 | 2016-01-27 | Meals |
| MCAFEE TECHMASTER SVCS | $179.95 | 2016-02-22 | Computer - software |
| THOMPSON CHICAGO HOTEL | $175.21 | 2016-03-25 | Lodging - staff |
| THE MITTER JOINT INC | $157.19 | 2016-02-22 | Office supplies |