Quarterly

Filed Doc ID: 716635 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages55
SignerPaul Levy
SubmitterKayla Joyce

Receipts (106 | $789,119.98)

DonorAmountDateDescription

Expenditures (437 | $1,529,531.85)

PayeeAmountDatePurpose
Facebook, Inc. $500.00 2018-08-31 Digital Advertising
John Sepich $457.50 2018-09-04 Field Expense
Cassandra Campbell $450.00 2018-08-31 Field Expense
Laura Grays $450.00 2018-08-31 field expense
Trenella Winters $450.00 2018-08-31 Field Expense
Terrell Spencer $450.00 2018-08-31 Field Expense
Nia Spencer $450.00 2018-08-31 Field Expense
Princess Williams $405.00 2018-08-31 Field Expense
Office Depot $376.27 2018-08-03 field expense
Kevin Hayes $375.00 2018-08-31 Field Expense
Amazon.com $371.71 2018-08-07 Field Expense
Office Depot #568 $368.88 2018-08-09 Field Expense
Warehouse Direct $367.53 2018-08-27 Field Expense
Warehouse Direct $339.26 2018-08-06 Field Expense
Chipolte $337.20 2018-07-11 Food
Warehouse Direct $333.72 2018-09-26 Office Supplies
Tasha Russell $330.00 2018-08-31 Field Expense
Cynthia Northern $330.00 2018-08-31 Field Expense
Brickey Bookkeeping $325.00 2018-07-17 Payroll Fees
Giordano's - Prudential Plaza $323.16 2018-08-13 Food
Public Access to Court Electronic Records PACER $317.90 2018-08-09 Research Expense
RPM Steak Chicago $300.00 2018-08-20 Fundraising Expense
Warehouse Direct $298.24 2018-08-06 Field Expense
Minuteman Press $298.00 2018-09-20 Printing Cost
Mail Chimp $275.00 2018-08-27 Software
Chipolte $270.30 2018-08-13 Food
Ryan O'Malley IT Consultant $270.00 2018-07-26 IT Consulting
Giordano's - Prudential Plaza $259.95 2018-08-13 Food
Facebook, Inc. $250.00 2018-08-20 Digital Advertising
Billy Goat Tavern $250.00 2018-07-11 Staff Meal
Mail Chimp $250.00 2018-09-25 Software
Mail Chimp $240.00 2018-07-24 Software
Pizano's Pizza & Pasta $236.42 2018-08-09 Food
Facebook, Inc. $228.79 2018-09-04 Digital Advertising
Brenda McGee $210.00 2018-08-31 Field Expense
Hinckley Springs $208.88 2018-08-20 Office Expense
Warehouse Direct $202.99 2018-08-10 Field Expense
DS Tequila Company $199.55 2018-07-09 Meeting Expense
Brickey Bookkeeping $195.00 2018-09-20 Payroll Fees
Staples $191.24 2018-07-13 Office Supplies
Warehouse Direct $189.94 2018-08-06 Field Expense
United States District Court $181.00 2018-07-02 Research Expense
Melissa G. Moctezuma $180.00 2018-08-27 Field Expense
Eric A. Villalon $180.00 2018-08-27 Field Expense
Giordano's - Prudential Plaza $170.53 2018-08-10 Food
Warehouse Direct $167.63 2018-07-23 Office Supplies
Ema Restaurant $166.87 2018-07-26 Meeting Expense
Verizon Wireless - State $153.46 2018-07-02 Telephone Cost
GoDaddy $153.36 2018-09-05 Website Services
Verizon Wireless - State $153.30 2018-08-01 telephone cost