Quarterly
Filed Doc ID: 736956 | Committee: Pawar for Chicago
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 55 |
| Signer | Ameya Pawar |
| Submitter | Hanah Jubeh |
Receipts (317 | $529,613.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John McDermott | $100.00 | 2019-02-22 | |
| Beata Kozakiewicz | $100.00 | 2019-03-26 | |
| Beata Kozakiewicz | $100.00 | 2019-03-07 | |
| Ram Nair | $100.00 | 2019-02-25 | |
| Ram Nair | $100.00 | 2019-03-14 | |
| Susan Reed | $100.00 | 2019-03-25 | |
| Al Khalfan | $100.00 | 2019-02-25 | |
| Ann Kalayil | $100.00 | 2019-01-18 | |
| John Scanlon | $100.00 | 2019-02-07 | |
| John Scanlon | $100.00 | 2019-03-01 | |
| Alice Johnson | $100.00 | 2019-02-27 | |
| Alice Johnson | $100.00 | 2019-02-22 | |
| Alice Johnson | $100.00 | 2019-02-01 | |
| Sidney Hollander | $100.00 | 2019-03-11 | |
| Saadia Siddique | $100.00 | 2019-02-07 | |
| Unmi Song | $100.00 | 2019-02-22 | |
| Unmi Song | $100.00 | 2019-03-18 | |
| Stu Garbutt | $100.00 | 2019-03-07 | |
| Stu Garbutt | $100.00 | 2019-03-07 | |
| Susan Tonon | $100.00 | 2019-03-01 | |
| Susan Tonon | $100.00 | 2019-03-01 | |
| David Flynn | $100.00 | 2019-02-27 | |
| Toni Burt | $100.00 | 2019-02-22 | |
| Helene Gayle | $77.00 | 2019-03-01 | |
| Al Khalfan | $77.00 | 2019-02-01 | |
| Saadia Siddique | $77.00 | 2019-02-01 | |
| Tana Durnbaugh | $77.00 | 2019-01-25 | |
| Saadia Siddique | $77.00 | 2019-02-25 | |
| Saadia Siddique | $77.00 | 2019-03-28 | |
| Susan Obler | $77.00 | 2019-02-07 | |
| Dennis Kapolneck | $77.00 | 2019-02-14 | |
| Rinda West | $77.00 | 2019-03-18 | |
| David Flynn | $77.00 | 2019-02-01 | |
| Dennis Kapolneck | $75.00 | 2019-02-22 | |
| Debbie and Pete Albano and Leki | $75.00 | 2019-02-14 | |
| Jean Rogers | $50.00 | 2019-02-07 | |
| Rinda West | $50.00 | 2019-01-25 | |
| Rinda West | $50.00 | 2019-02-01 | |
| Tana Durnbaugh | $50.00 | 2019-02-20 | |
| Tana Durnbaugh | $50.00 | 2019-02-01 | |
| Sharon Hurn | $50.00 | 2019-02-01 | |
| Sharon Hurn | $50.00 | 2019-02-14 | |
| Alice Johnson | $50.00 | 2019-02-07 | |
| Jean Rogers | $50.00 | 2019-03-28 | |
| Jean Rogers | $50.00 | 2019-03-18 | |
| Jean Rogers | $50.00 | 2019-02-19 | |
| Karen Kolb Flude | $47.00 | 2019-03-18 | |
| David Bernardo | $25.00 | 2019-02-19 | |
| Sharon Hurn | $25.00 | 2019-02-22 | |
| Sharon Hurn | $25.00 | 2019-01-18 |
Expenditures (297 | $665,416.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CitiBank | $15.00 | 2019-03-15 | Bank Service Charge |
| CitiBank | $15.00 | 2019-03-19 | Bank Service Charge |
| CitiBank | $15.00 | 2019-02-08 | Bank Service Charge |
| CitiBank | $15.00 | 2019-02-08 | Bank Service Charge |
| CitiBank | $15.00 | 2019-02-12 | Bank Service Charge |
| CitiBank | $15.00 | 2019-03-04 | Bank Service Charge |
| CitiBank | $15.00 | 2019-02-15 | Bank Service Charge |
| CitiBank | $15.00 | 2019-02-06 | Bank Service Charge |
| CitiBank | $15.00 | 2019-02-26 | Bank Service Charge |
| CitiBank | $15.00 | 2019-02-25 | Bank Service Charge |
| CitiBank | $15.00 | 2019-02-22 | Bank Service Charge |
| CitiBank | $15.00 | 2019-02-21 | Bank Service Charge |
| CitiBank | $15.00 | 2019-02-20 | Bank Service Charge |
| CitiBank | $15.00 | 2019-02-04 | Bank Service Charge |
| CitiBank | $15.00 | 2019-02-28 | Bank Service Charge |
| Raiser LLC | $14.86 | 2019-02-07 | Transportation |
| Raiser LLC | $14.55 | 2019-01-29 | Transportation |
| Raiser LLC | $14.24 | 2019-01-18 | Transportation |
| Raiser LLC | $13.56 | 2019-02-07 | Transportation |
| Raiser LLC | $13.55 | 2019-03-27 | Transportation |
| Raiser LLC | $13.49 | 2019-02-05 | Transportation |
| Raiser LLC | $13.49 | 2019-02-05 | Transportation |
| Raiser LLC | $12.19 | 2019-01-22 | Transportation |
| Raiser LLC | $12.10 | 2019-03-27 | Transportation |
| Raiser LLC | $12.06 | 2019-03-27 | Transportation |
| Raiser LLC | $11.94 | 2019-01-18 | Transportation |
| Raiser LLC | $10.30 | 2019-03-27 | Transportation |
| Raiser LLC | $9.95 | 2019-02-05 | Transportation |
| Raiser LLC | $9.95 | 2019-01-03 | Transportation |
| Raiser LLC | $9.11 | 2019-03-26 | Transportation |
| Raiser LLC | $8.53 | 2019-03-27 | Transportation |
| Raiser LLC | $8.34 | 2019-03-19 | Transportation |
| Raiser LLC | $7.89 | 2019-02-06 | Transportation |
| Raiser LLC | $6.99 | 2019-01-29 | Transportation |
| Raiser LLC | $6.96 | 2019-03-27 | Transportation |
| Raiser LLC | $6.91 | 2019-01-30 | Transportation |
| Raiser LLC | $6.85 | 2019-01-30 | Transportation |
| Raiser LLC | $6.78 | 2019-02-05 | Transportation |
| Raiser LLC | $6.47 | 2019-01-31 | Transportation |
| Raiser LLC | $6.46 | 2019-01-22 | Transportation |
| Raiser LLC | $6.44 | 2019-01-31 | Transportation |
| Raiser LLC | $6.33 | 2019-02-11 | Transportation |
| Raiser LLC | $5.47 | 2019-02-08 | Transportation |
| President Abraham Lincoln Hotel Springfield | $5.35 | 2019-01-17 | Meals |
| Squarespace, Inc. | $3.91 | 2019-01-07 | Software |
| Squarespace, Inc. | $3.91 | 2019-01-07 | Software |
| CitiBank | $1.00 | 2019-01-08 | Bank Service Charge |