Quarterly

Filed Doc ID: 696338 | Committee: Brad Stephens for Mayor

Document Information

Filed Date2018-04-15
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages5
SignerRichard Weigand

Receipts (1 | $2,500.00)

DonorAmountDateDescription
Outfront Media $2,500.00 2018-01-22

Expenditures (19 | $12,849.79)

PayeeAmountDatePurpose
Ramblin Raycing $2,500.00 2018-01-11 Sponsorship
Amazing Giraffe Consulting $1,500.00 2018-01-07 Consulting
Amazing Giraffe Consulting $1,500.00 2018-02-28 Consulting Feb 2018
Amazing Giraffe Consulting $1,500.00 2018-02-28 Consulting March 2018
Amazing Giraffe Consulting $1,500.00 2018-03-31 Consulting
Ginos East Rosemont $701.84 2018-02-08 Retirement Luncheon
Gene & Georgetti Rosemont $566.85 2018-03-16 Durkin Fundraiser Luncheon
Chicago Police Football Team $500.00 2018-03-06 Donation - Full Page Ad Book
Water Lily Flower and Gift Shop $350.76 2018-01-11 Floral
Water Lily Flower and Gift Shop $347.76 2018-03-31 Flowers
Water Lily Flower and Gift Shop $346.76 2018-03-06 Floral
Brad Stephens $332.99 2018-02-08 January 2018 Mileage Reimbursement
CliftonLarsonAllen $305.00 2018-03-06 Tax Services
Optimist Club of Des Plaines $200.00 2018-03-14 Donation
Elect Inc. $166.00 2018-01-11 Fundraising Software License
Microsoft $159.36 2018-03-26 Computer Software
AT&T Mobility $134.40 2018-03-14 Cell Phone
AT&T Mobility $119.40 2018-02-08 Cell Phone
AT&T Mobility $118.67 2018-01-07 Cell Phone