Quarterly

Filed Doc ID: 736970 | Committee: Raoul for Illinois

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages19
AmendedYes
ClarificationClarified Expense
SignerCarl Jenkins
SubmitterHanah Jubeh

Receipts (5 | $31,862.82)

DonorAmountDateDescription

Expenditures (146 | $174,278.67)

PayeeAmountDatePurpose
New Blue $200.00 2019-01-15 Digital/Online Fundraising
President Abraham Lincoln - DoubleTree by Hilton $190.97 2019-01-23 Lodging Expense
President Abraham Lincoln - DoubleTree by Hilton $190.97 2019-01-23 Lodging Expense
President Abraham Lincoln - DoubleTree by Hilton $190.97 2019-01-23 Lodging Expense
La Piazza $162.57 2019-01-14 Meals
Intuit Quickbooks Software $159.00 2019-02-27 Software
Hilton Miami Downtown $157.60 2019-03-18 Lodging Expense
Illinois Department of Employment Security $157.48 2019-02-08 Payroll Taxes
Illinois Department of Employment Security $157.48 2019-01-17 Payroll Taxes
President Abraham Lincoln - DoubleTree by Hilton $156.73 2019-03-11 Lodging Expense
Saputos Restaurant $154.59 2019-01-23 Meals
The Grille $140.02 2019-01-23 Meals
AT&T $133.32 2019-03-26 Utilities
ADP $128.95 2019-01-25 Payroll Fees
ADP $114.00 2019-01-30 Payroll Fees
The Globe Tavern $102.34 2019-01-23 Meals
ADP $99.45 2019-01-11 Payroll Fees
ADP $93.95 2019-03-29 Payroll Fees
ADP $87.95 2019-03-08 Payroll Fees
Google $82.89 2019-01-17 Email
AT&T $77.82 2019-02-14 Utilities
AT&T $76.43 2019-02-01 Utilities
AT&T $73.37 2019-01-22 Utilities
AT&T $69.97 2019-03-22 Utilities
AT&T $69.97 2019-02-21 Utilities
Google $68.06 2019-02-01 Email
The Globe Tavern $66.62 2019-01-23 Meals
AT&T $60.42 2019-01-17 Utilities
First Data Merchant Services $55.69 2019-03-04 Credit Card Processing Fees
ADP $53.82 2019-02-04 Payroll Fees
United States Department of the Treasury $52.50 2019-01-14 Payroll Taxes
Google $50.00 2019-03-04 Email
President Abraham Lincoln - DoubleTree by Hilton $40.00 2019-01-17 Parking Expense
AT&T $35.00 2019-01-23 Utilities
AT&T $30.00 2019-03-25 Utilities
AT&T $30.00 2019-03-25 Utilities
AT&T $30.00 2019-03-25 Utilities
Market Circle, Inc. $29.00 2019-01-07 Software
P2 Consulting $25.00 2019-01-23 Printing
P2 Consulting $25.00 2019-03-25 Printing
P2 Consulting $25.00 2019-03-08 Printing
P2 Consulting $25.00 2019-01-23 Printing
Delta Dental $16.67 2019-01-11 Dental Insurance
The Grille $14.19 2019-01-23 Meals
NGP VAN, Inc. $10.00 2019-02-15 Software
AT&T $3.11 2019-03-29 Utilities