Quarterly

Filed Doc ID: 727426 | Committee: Preckwinkle for President

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages17
AmendedYes
ClarificationAmending previously unreported contributions
SignerDianne Thompson
SubmitterScott Kastrup

Receipts (23 | $148,350.00)

DonorAmountDateDescription

Expenditures (100 | $182,883.06)

PayeeAmountDatePurpose
Nathaniel Filbert $500.00 2018-09-18 Photography services
Bright Star Community Outreach $500.00 2018-07-10 Contribution
NGP Software, Inc. $500.00 2018-07-01 Monthly Finance Database
Union League Club of Chicago $368.13 2018-08-28 Meeting Expenses
Ed Sehr $360.00 2018-07-02 Campaign work
AT&T $344.62 2018-07-03 Monthly Billing
AT&T $334.91 2018-07-31 Monthly Telephone Bill
AT&T $334.51 2018-08-31 Monthly Telephone Bill
Cook County Young Democrats $300.00 2018-08-07 Contribution
Keith McDonald $300.00 2018-08-10 campaign work
Facebook $251.89 2018-08-31 Digital Services
Facebook $231.95 2018-07-31 Digital Services
ADT Security $225.14 2018-09-01 Monthly Security Bill
Urban Partnership Bank $222.11 2018-09-20 Bank Fees
38th Ward Regular Democratic Org $200.00 2018-07-06 Contribution
Facebook $191.38 2018-09-30 Digital Services
Urban Partnership Bank $146.19 2018-08-21 Bank Fees
Union League Club of Chicago $130.03 2018-09-27 Meeting Expenses
Mellow Yellow $128.54 2018-09-15 Meeting
Transfirst $110.70 2018-08-10 Credit Card Processing Fees
Paychex $106.25 2018-08-01 Monthly Fees
Paychex $106.25 2018-08-31 Monthly Payroll Processing Fees
Chef Petros $84.30 2018-07-25 Meeting
Mellow Yellow $80.14 2018-07-06 Meeting
Cricket Wireless $77.00 2018-08-28 Cell Phone Bill
Cricket Wireless $77.00 2018-09-29 Cell Phone Bill
Cricket Wireless $67.00 2018-07-28 Cell Phone Bill
Transfirst $66.90 2018-07-10 Credit Card Processing Fees
Transfirst $66.90 2018-09-10 credit card processing fees
Chef Petros $66.64 2018-09-17 Meeting
AT&T $55.39 2018-07-30 Monthly Bill
AT&T $55.39 2018-08-30 Monthly Bill
Chef Petros $46.96 2018-07-02 Meeting
Chef Petros $44.85 2018-08-02 Meeting
Chef Petros $42.46 2018-08-09 Meeting
Chef Petros $42.23 2018-07-24 Meeting
ADT Security $41.87 2018-07-01 Monthly Office Security
ADT Security $41.87 2018-08-01 Monthly Security Bill
AT&T $40.28 2018-08-21 Monthly Bill
AT&T $40.28 2018-07-21 Monthly Bill
Urban Partnership Bank $39.00 2018-09-17 bank fees
Urban Partnership Bank $39.00 2018-08-17 Bank Fees
Mellow Yellow $36.52 2018-09-09 Meeting
Chef Petros $31.70 2018-08-10 Meeting
Chef Petros $31.05 2018-07-06 meeting
Chef Petros $22.84 2018-08-09 Meeting
Sage Payment Solutions $17.77 2018-09-04 Credit Card Processing Fees
Paychex $11.00 2018-08-10 Paychex invoice
Cricket Wireless $10.00 2018-08-16 Cell Phone Fees
Urban Partnership Bank $2.00 2018-07-19 Bank Fees