Quarterly

Filed Doc ID: 726980 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages67
SignerPaul Levy
SubmitterKayla Joyce

Expenditures (562 | $4,439,680.33)

PayeeAmountDatePurpose
Jason Secore $250.00 2018-10-24 Return Contribution
Rex Sessions $250.00 2018-10-24 Return Contribution
Dirk Ahlbeck $250.00 2018-10-24 Return Contribution
Chris Fiddes $250.00 2018-10-24 Return Contribution
Hinshaw & Culbertson LLP $250.00 2018-10-24 Return Contribution
Heil & Kay Insurance, Inc. $250.00 2018-10-24 Return Contribution
James Gross $250.00 2018-10-24 Return Contribution
Christopher Gersch $250.00 2018-10-24 Return Contribution
Gene & Georgetti $250.00 2018-10-24 Return Contribution
Found Kitchen & Social House $250.00 2018-10-24 Return Contribution
Jeffrey Fleishman $250.00 2018-10-24 Return Contribution
Sarah Flanagan $250.00 2018-10-24 Return Contribution
Scott Holdman $250.00 2018-10-24 Return Contribution
William Embree $250.00 2018-10-24 Return Contribution
Chris Johnson $250.00 2018-10-24 Return Contribution
Hugh Jones $250.00 2018-10-24 Return Contribution
James Junewicz $250.00 2018-10-24 Return Contribution
Khalid Kamal $250.00 2018-10-24 Return Contribution
John DeBlasio $250.00 2018-10-24 Return Contribution
Dangan LLC $250.00 2018-10-24 Return Contribution
Christopoulos Law Group, LLC $250.00 2018-10-24 Return Contribution
Campagna - Turano Bakery, Inc. $250.00 2018-10-24 Return Contribution
Bobby Burleson $250.00 2018-10-24 Return Contribution
Robert E. King $250.00 2018-10-24 Return Contribution
Barwall Corporation $250.00 2018-10-24 Return Contribution
David Anderson $250.00 2018-10-24 Return Contribution
Bernard Lilly $250.00 2018-10-11 Event Expense
Dylan Wolin $250.00 2018-10-24 Return Contribution
Lou Mitchell's, Inc. $250.00 2018-10-24 Return Contribution
Mail Chimp $250.00 2018-10-25 Software
Mail Chimp $250.00 2018-11-26 Software
Maragos & Maragos I, Chartered $250.00 2018-10-24 Return Contribution
David Whitaker $250.00 2018-10-24 Return Contribution
Patricia Werhane $250.00 2018-10-24 Return Contribution
Thomas Masters $250.00 2018-10-24 Return Contribution
Philip Hummer $250.00 2018-10-24 Return Contribution
Blue Plate Catering $225.98 2018-12-21 Event Expense
Deluxe Checks $219.65 2018-11-15 Office Supplies
United States Postal Office $200.00 2018-11-15 Postage
Brickey Bookkeeping $195.00 2018-12-05 Payroll Fees
Amazon.com $194.53 2018-12-03 Office Supplies
Warehouse Direct $158.07 2018-10-31 Office Supplies
AT&T Mobility $156.83 2018-10-25 Telephone Cost
Warehouse Direct $150.00 2018-12-03 Office Supplies
Deluxe Checks $130.27 2018-10-16 Office Supplies
AT&T Mobility $123.74 2018-11-26 Telephone Cost
Verizon Wireless - State $119.04 2018-12-03 Telephone Cost
Verizon Wireless - State $119.04 2018-11-01 Telephone Cost
Verizon Wireless - State $118.86 2018-10-02 Telephone Cost
United States Postal Office $105.00 2018-12-03 Mail