Quarterly

Filed Doc ID: 716566 | Committee: Paul Vallas for All Chicago

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages23
SignerDean Vallas
SubmitterShirley Taetle

Receipts (67 | $242,586.00)

DonorAmountDateDescription
Maria Davlantes $200.00 2018-09-30
Kathleen North-Tomczyk $200.00 2018-09-13
Laticia Nelson $200.00 2018-09-13
John Cannis $200.00 2018-08-07
Deborah Lynch Byrne $200.00 2018-09-13
Judith Flink $118.00 2018-09-30
Judith Flink $118.00 2018-08-21
Judith R Hernandez $100.00 2018-09-30
Sandra Yamate $100.00 2018-09-10
Judith R Hernandez $100.00 2018-08-31
Aurelio Acevedo $100.00 2018-09-13
Ana Espinoza $100.00 2018-09-13
Aurelio Acevedo $100.00 2018-08-17
Pamelyn Massarsky $100.00 2018-07-06
Sandra Yamate $100.00 2018-09-30
Aurelio Acevedo $100.00 2018-09-13
Kevin Howell $50.00 2018-08-23

Expenditures (124 | $369,533.26)

PayeeAmountDatePurpose
Chicago Federation of Labor $500.00 2018-08-29 Donation
Park One $460.00 2018-08-20 Parking
Boo Jazz Studios $450.00 2018-07-17 Website
4 All Promos $433.57 2018-08-13 Promotional items
4 Imprint $402.20 2018-09-10 Promotional items
Minuteman Press $388.00 2018-09-04 Printing
A & L Copier Services Inc` $367.87 2018-08-29 Copier Maintenance
Open One Solutions $359.26 2018-09-12 Telecommunications
Comm.media $349.00 2018-08-29 Publication
Golden Incentives $345.00 2018-08-24 T-Shirts
Luis Munoz $310.00 2018-09-11 DJ for Mexican Independence Day Parade
St Luke Missionary Baptist Church $300.00 2018-09-28 Donation 100th Gala
Instacart $269.60 2018-08-13 Supplies
Minuteman Press $266.00 2018-08-30 Printing
Minuteman Press $240.00 2018-07-30 Printing
Beverly Bank & Trust Co $220.13 2018-09-04 Bank card Fees
Minuteman Press $218.00 2018-09-24 Printing
Finest and Kindest $207.93 2018-09-28 Donation
Leona's Pizza $199.05 2018-09-26 Meeting Expense
Amazon $198.40 2018-09-25 Office supplies
Kora Kopienich $198.25 2018-09-14 Professional Services
Sele ProMotions LLC $190.00 2018-09-07 Promotional items
Open One Solutions $179.63 2018-09-26 Telecommunications
Amazon $174.75 2018-08-27 Clipboards
Bari Chicago $152.15 2018-08-07 Meeting Expense
Target $117.90 2018-08-17 Supplies
Amazon $116.14 2018-09-19 Office supplies
Ventra CTA $110.00 2018-08-07 Transportation
Amazon $105.26 2018-09-05 Office supplies
Ventra CTA $105.00 2018-09-05 Transportation
Bar Louie $100.64 2018-08-17 Meeting Expense
Target $99.54 2018-08-06 Supplies
Target $98.83 2018-09-10 Supplies
Bar Louie $92.23 2018-08-22 Meeting Expense
Amazon $54.56 2018-09-26 Office supplies
Target $54.00 2018-08-13 Supplies
Amazon $51.08 2018-09-11 Office supplies
Standing Room Only $47.67 2018-08-17 Meeting Expense
Standing Room Only $45.75 2018-08-24 Meeting expense
Target $41.92 2018-07-30 Supplies
Amazon $40.00 2018-09-26 Office supplies
Amazon $35.52 2018-09-14 Office supplies
Busey Bank $35.00 2018-09-26 Bank charges
Amazon $25.49 2018-09-19 Office supplies
Amazon $24.90 2018-09-13 Office supplies
Target $24.57 2018-09-10 Supplies
Amazon $20.00 2018-09-14 Office supplies
Amazon $19.99 2018-08-16 Office supplies
Amazon $17.88 2018-08-16 Office supplies
Park One $16.00 2018-07-31 Parking