Quarterly
Filed Doc ID: 737227 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Incorrectly double filed the $50,000 contribution to Toni For Chicago. It was Filed in the 3rd Quarter Report. |
| Signer | Dianne Thompson |
| Submitter | Scott Kastrup |
Receipts (3 | $7,118.25)
| Donor | Amount | Date | Description |
|---|
Expenditures (131 | $121,319.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cricket Wireless | $77.00 | 2018-11-28 | Monthly Bill |
| Cricket Wireless | $77.00 | 2018-12-29 | Monthly Bill |
| Cricket Wireless | $77.00 | 2018-10-29 | Monthly Bill |
| Edmund Pirant | $75.00 | 2018-11-02 | |
| Darryl Pirant | $75.00 | 2018-11-02 | |
| Marianos | $74.44 | 2018-11-14 | Event Food |
| Transfirst | $67.50 | 2018-12-10 | Credit Card Processing Fees |
| Office Max | $57.22 | 2018-10-31 | Office Supplies |
| AT&T | $55.39 | 2018-10-01 | Monthy Bill |
| AT&T | $55.39 | 2018-11-30 | Monthly Bill |
| AT&T | $55.39 | 2018-10-31 | Monthly Bill |
| Ace Hardware | $52.73 | 2018-10-03 | Event Supplies |
| Ace Hardware | $50.64 | 2018-10-03 | Office Supplies |
| Frank Malone | $50.00 | 2018-11-02 | Political Work |
| Ace Hardware | $44.09 | 2018-10-03 | Event Supplies |
| Chef Petros | $42.85 | 2018-11-26 | Meeting |
| ADT Security | $41.87 | 2018-10-01 | Office Monthly Security |
| ADT Security | $41.87 | 2018-11-01 | Office Monthly Security |
| AT&T | $40.78 | 2018-12-20 | Monthly Bill |
| AT&T | $40.28 | 2018-11-21 | Monthly Bill |
| Elan Financial Services | $39.00 | 2018-11-17 | Bank Fees |
| Office Max | $37.31 | 2018-11-26 | Office Supplies |
| Pizza Capri | $35.31 | 2018-12-03 | Meeting |
| Ace Hardware | $25.52 | 2018-11-27 | Office Supplies |
| Chef Petros | $23.47 | 2018-12-18 | Meeting |
| Chef Petros | $22.69 | 2018-10-29 | Meeting |
| Ace Hardware | $19.37 | 2018-10-03 | Office Supplies |
| Ace Hardware | $19.04 | 2018-10-03 | Office Supplies |
| Chef Petros | $11.81 | 2018-10-22 | Meeting |
| Sage Payment Solutions | $11.50 | 2018-12-03 | Credit Card Processing Fees |
| The UPS Store | $6.00 | 2018-11-20 | Office Supplies |