Quarterly

Filed Doc ID: 684273 | Committee: Brad Stephens for Mayor

Document Information

Filed Date2018-01-10
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages4
SignerRichard Weigand

Receipts (2 | $5,500.00)

DonorAmountDateDescription
Aramark Global Business Services $5,000.00 2017-10-06
Gregg Matz $500.00 2017-11-06

Expenditures (13 | $57,486.18)

PayeeAmountDatePurpose
Macerich Mgmt Company. 5750 $32,500.00 2017-12-10 Holiday Gifts for Constiuents
Amazing Giraffe Consulting $15,000.00 2017-10-02 Consulting
Triton College Foundation $2,500.00 2017-10-12 Gold Sponsor Presidents Reception
Village of Rosemont $2,310.00 2017-12-28 3 Months Rent for Headquarters
Amazing Giraffe Consulting $1,500.00 2017-11-05 Consulting
Amazing Giraffe Consulting $1,500.00 2017-12-03 Consulting
Journal & Topics Newspapers $699.00 2017-11-29 Veterans Day Ad
Ahead of our Time Publishing $500.00 2017-12-10 Capital Fax renewal
Office Depot $372.27 2017-12-28 Office Supplies
AT&T Mobility $178.67 2017-11-05 Cell Phone
Water Lily Flower and Gift Shop $177.38 2017-12-28 Flowers
AT&T Mobility $133.67 2017-12-10 Cell Phone
AT&T Mobility $115.19 2017-10-12 Cell Phone