Quarterly

Filed Doc ID: 727513 | Committee: Raoul for Illinois

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages88
SignerCarl Jenkins
SubmitterHanah Jubeh

Receipts (432 | $6,855,667.33)

DonorAmountDateDescription

Expenditures (530 | $5,490,885.79)

PayeeAmountDatePurpose
City Service Taxi $7.75 2018-11-27 Transportation
City Service Taxi $7.75 2018-11-01 Transportation
City Service Taxi $7.50 2018-12-06 Transportation
Uber $7.50 2018-11-27 Transportation
City Service Taxi $7.50 2018-11-27 Transportation
City Service Taxi $7.50 2018-11-27 Transportation
City Service Taxi $7.50 2018-11-14 Transportation
City Service Taxi $7.50 2018-11-27 Transportation
Lyft $7.49 2018-11-27 Transportation
Uber $7.26 2018-11-27 Transportation
Uber $7.23 2018-11-27 Transportation
Lyft $7.02 2018-11-15 Transportation
ActBlue Illinois $6.85 2018-12-31 Credit card processing fees
Uber $6.85 2018-11-27 Transportation
Uber $6.66 2018-11-27 Transportation
ActBlue Illinois $6.51 2018-12-31 Credit card processing fees
Uber $6.47 2018-11-27 Transportation
Uber $6.47 2018-11-27 Transportation
Uber $6.43 2018-11-27 Transportation
ActBlue Illinois $6.39 2018-12-31 Credit card processing fees
Uber $6.16 2018-11-27 Transportation
ActBlue Illinois $6.05 2018-12-31 Credit card processing fees
ActBlue Illinois $5.98 2018-12-31 Credit card processing fees
Uber $5.73 2018-11-27 Transportation
Uber $5.70 2018-11-26 Transportation
Uber $5.68 2018-12-27 Transportation
Uber $5.55 2018-12-27 Transportation
Lyft $5.00 2018-11-27 Transportation
ActBlue Illinois $1.98 2018-10-23 Credit card processing fees
ActBlue Illinois $1.71 2018-12-31 Credit card processing fees