Quarterly

Filed Doc ID: 737265 | Committee: Preckwinkle for President

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages12
SignerDianne Thompson
SubmitterScott Kastrup

Receipts (8 | $95,050.00)

DonorAmountDateDescription

Expenditures (78 | $109,306.73)

PayeeAmountDatePurpose
Tropical Optical Corp $750.00 2019-02-11 Returned Contribution
Wolf Electric, Inc. $750.00 2019-01-29 Returned Contribution
AT&T $525.36 2019-03-05 Monthly Bill
AT&T $524.12 2019-02-01 Monthly Bill
AT&T $515.36 2019-01-03 Monthly Bill
Boilermakers-Blacksmiths Local No. 1 $500.00 2019-02-05 Returned Contribution
Theris Gabinski $500.00 2019-02-11 Returned Contribution
Financial Renaissance, Inc $500.00 2019-01-30 Returned Contribution
Union League Club of Chicago $484.78 2019-03-25 Meetings
Elan Financial Services $483.19 2019-02-21 Bank Fees
Elan Financial Services $423.27 2019-01-18 Bank Charges
Paychex $219.00 2019-02-01 Payroll Processing Fees
Paychex $200.00 2019-02-20 Payroll Taxes
Paychex $106.25 2019-03-01 Payroll Processing
Union League Club of Chicago $104.85 2019-01-29 Meetings
NGP Software, Inc. $100.00 2019-01-02 Finance Database Monthly Fee
NGP Software, Inc. $100.00 2019-02-01 Finance Database Monthly Fee
Transfirst $96.03 2019-02-11 Credit Card Processing Fees
Transfirst $67.20 2019-01-10 Credit Card Processing Fees
Transfirst $66.90 2019-03-11 Credit Card Processing Fees
AT&T $56.40 2019-03-02 Monthly Bill
AT&T $56.40 2019-01-30 Monthly Bill
AT&T $56.40 2019-03-30 Monthly Bill
AT&T $55.39 2019-01-02 Office Phone
AT&T $41.02 2019-01-22 Monthly Bill
AT&T $41.02 2019-03-20 Monthly Bill
AT&T $41.02 2019-02-22 Monthly Bill
Elan Financial Services $39.00 2019-02-17 Bank Fees