Quarterly
Filed Doc ID: 726579 | Committee: Friends of Tom Cullerton
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 35 |
| Signer | Tom Cullerton |
| Submitter | Kelly McKevitt |
Receipts (89 | $388,922.41)
| Donor | Amount | Date | Description |
|---|
Expenditures (267 | $730,805.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Domino's Pizza | $54.25 | 2018-10-01 | Meals |
| Dunkin Donuts | $53.86 | 2018-10-08 | Meals |
| Domino's Pizza | $51.36 | 2018-10-15 | Meals |
| Villa Park BP | $51.28 | 2018-10-12 | Fuel |
| Villa Park BP | $50.57 | 2018-10-08 | Fuel |
| Facebook, Inc. | $50.00 | 2018-10-09 | Ads |
| Villa Park BP | $48.73 | 2018-10-30 | Fuel |
| Villa Park BP | $48.43 | 2018-11-12 | Fuel |
| Chipotle | $46.48 | 2018-11-02 | Meals |
| Jewel | $46.00 | 2018-12-11 | Supplies |
| Dunkin Donuts | $45.84 | 2018-11-06 | Volunteer expenses |
| Villa Park BP | $44.77 | 2018-12-26 | Fuel |
| Villa Park BP | $43.71 | 2018-10-05 | Fuel |
| Target | $43.66 | 2018-11-05 | Supplies |
| Dunkin Donuts | $41.78 | 2018-10-15 | Meals |
| Villa Park BP | $41.77 | 2018-12-07 | Fuel |
| Gyros Express | $41.33 | 2018-12-08 | Meals |
| Gyros Express | $41.20 | 2018-12-03 | Meals |
| Portillo's | $38.08 | 2018-12-24 | Meals |
| Villa Park BP | $37.78 | 2018-10-01 | Fuel |
| American Tap | $37.19 | 2018-10-22 | Meals |
| Villa Park BP | $36.93 | 2018-10-24 | Fuel |
| Villa Park BP | $36.37 | 2018-11-02 | Fuel |
| Villa Park BP | $36.34 | 2018-10-16 | Fuel |
| Villa Park BP | $35.57 | 2018-11-14 | Fuel |
| Portillo's | $34.04 | 2018-10-03 | Meals |
| Villa Park BP | $33.49 | 2018-12-14 | Fuel |
| Villa Park BP | $33.01 | 2018-12-19 | Fuel |
| Villa Park BP | $32.23 | 2018-10-19 | Fuel |
| Villa Park BP | $32.17 | 2018-10-09 | Fuel |
| Target | $30.74 | 2018-10-11 | Supplies |
| Sooper Lube | $30.71 | 2018-11-13 | Transportation |
| Portillo's | $30.37 | 2018-11-28 | Meals |
| Jewel | $30.18 | 2018-11-26 | Supplies |
| $30.00 | 2018-10-01 | Web expenses | |
| $30.00 | 2018-12-03 | Web expenses | |
| $30.00 | 2018-11-01 | Web expenses | |
| Portillo's | $29.99 | 2018-12-07 | Meals |
| Gyros Express | $28.54 | 2018-10-30 | Meals |
| Target | $27.18 | 2018-10-01 | Supplies |
| Jewel | $26.00 | 2018-11-09 | Supplies |
| West Suburban Bank | $25.00 | 2018-11-13 | Bank fee |
| West Suburban Bank | $25.00 | 2018-10-11 | Bank fees |
| West Suburban Bank | $25.00 | 2018-10-24 | Bank fee |
| West Suburban Bank | $25.00 | 2018-10-29 | Bank fee |
| West Suburban Bank | $25.00 | 2018-10-22 | Bank fee |
| West Suburban Bank | $25.00 | 2018-11-05 | Bank fee |
| Villa Park BP | $24.94 | 2018-11-28 | Fuel |
| Villa Park BP | $24.53 | 2018-12-31 | Fuel |
| Chipotle | $24.20 | 2018-12-07 | Meals |