Quarterly
Filed Doc ID: 732679 | Committee: Chicago Reform Caucus
Document Information
| Filed Date | 2019-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | This amendment is a result of an internal review that discovered unauthorized expenditures from this committee. |
| Signer | Scott Waguespack |
| Submitter | Julie Kerouac |
Receipts (8 | $4,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Leslie Hairston | $1,500.00 | 2018-11-05 | |
| Immigration Lawyers, P.C. | $1,000.00 | 2018-11-05 | |
| Dick Simpson | $250.00 | 2018-11-05 | |
| Robert Murphy | $250.00 | 2018-11-05 | |
| Bapu Arekapudi | $250.00 | 2018-11-05 | |
| Philip Prada | $250.00 | 2018-10-16 | |
| Michael Negron | $250.00 | 2018-11-05 | |
| DLA Piper LLP | $250.00 | 2018-11-05 |
Expenditures (26 | $38,722.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anne Emerson | $5,000.00 | 2018-11-05 | Consulting |
| Julie Kerouac | $5,000.00 | 2018-10-12 | Consulting |
| Anne Emerson | $4,250.00 | 2018-11-07 | Consulting |
| Ricardo Munoz | $4,000.00 | 2018-11-05 | Unauthorized expenditure |
| Anne Emerson | $3,434.40 | 2018-10-02 | Consulting |
| Citizens for Munoz | $2,300.00 | 2018-10-26 | unauthorized transfer |
| Ricardo Munoz | $2,100.00 | 2018-10-29 | Unauthorized expenditure |
| Ricardo Munoz | $2,000.00 | 2018-11-23 | Unauthorized expenditure |
| Ricardo Munoz | $1,960.00 | 2018-11-21 | Unauthorized expenditure |
| Cesar Campa | $1,070.00 | 2018-10-22 | Unauthorized expenditure |
| JKV Strategies, Inc. | $1,050.00 | 2018-11-20 | Consulting |
| Ricardo Munoz | $1,000.00 | 2018-11-26 | Unauthorized expenditure |
| Ricardo Munoz | $1,000.00 | 2018-11-26 | Unauthorized expenditure |
| JKV Strategies, Inc. | $800.00 | 2018-12-17 | Consulting |
| Ricardo Munoz | $600.00 | 2018-12-07 | Unauthorized expenditure |
| Southwest Airlines | $544.98 | 2018-11-13 | Unauthorzied expenditure |
| Citizens for Munoz | $500.00 | 2018-12-10 | Unauthorized transfer |
| Julie Kerouac | $500.00 | 2018-10-05 | Consulting |
| Ricardo Munoz | $500.00 | 2018-12-13 | Unauthorized expenditure |
| Crowne Plaza Los Angeles Airport | $291.44 | 2018-11-13 | Unauthorized expenditure |
| Eddie V's | $242.23 | 2018-12-10 | Unauthorized expenditure |
| CFO Compliance | $220.00 | 2018-12-18 | Consulting |
| Online City Tickets | $169.32 | 2018-11-09 | Unauthorized expenditure |
| Saputo's | $139.00 | 2018-11-30 | Unauthorized expenditure |
| Saputo's | $27.65 | 2018-11-30 | Unauthorized expenditure |
| Eddie V's | $23.54 | 2018-12-10 | Unauthorized expenditure |