Quarterly
Filed Doc ID: 743983 | Committee: Lightfoot for Chicago
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 321 |
| Amended | Yes |
| Clarification | Amend Itemized Receipts & Expenditure Addresses |
| Signer | Laurel Lipkin |
Receipts (2884 | $4,535,483.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gregory Whitehead | $500.00 | 2019-03-19 | |
| ERIC FULLER | $500.00 | 2019-03-02 | |
| David Styler | $500.00 | 2019-03-06 | |
| Ben Weinberg | $500.00 | 2019-03-17 | |
| Martin Straus | $500.00 | 2019-03-11 | |
| Paul R West | $500.00 | 2019-03-29 | |
| Carrie Di Santo | $500.00 | 2019-03-15 | |
| Michael J Faron | $500.00 | 2019-03-29 | |
| Michael Faris | $500.00 | 2019-02-27 | |
| Shannon Leahy | $500.00 | 2019-03-04 | |
| Susan Brice | $500.00 | 2019-03-13 | |
| Monica Weed | $500.00 | 2019-02-21 | |
| Ron Nunziato | $500.00 | 2019-03-04 | |
| Jennifer Fardy | $500.00 | 2019-03-16 | |
| Peter Phillips | $500.00 | 2019-01-17 | |
| Monica Weed | $500.00 | 2019-03-16 | |
| Monica Weed | $500.00 | 2019-03-21 | |
| Michael Faris | $500.00 | 2019-02-08 | |
| Kimball R Anderson | $500.00 | 2019-02-11 | |
| Rob Warden | $500.00 | 2019-01-20 | |
| Michael O Ware | $500.00 | 2019-02-27 | |
| Richard Bulger | $500.00 | 2019-03-02 | |
| Susan Brice | $500.00 | 2019-03-06 | |
| Steve Cain | $500.00 | 2019-03-11 | |
| Henry Perritt | $500.00 | 2019-02-09 | |
| Marion Wanless | $500.00 | 2019-03-04 | |
| Bruce White | $500.00 | 2019-03-26 | |
| Harriet McDonald | $500.00 | 2019-03-13 | |
| Kathie Newhouse | $500.00 | 2019-03-09 | |
| Kathie Newhouse | $500.00 | 2019-03-04 | |
| Michael Brennan | $500.00 | 2019-03-27 | |
| Susan Walsh | $500.00 | 2019-02-11 | |
| Charlotte A Newberger | $500.00 | 2019-03-20 | |
| Thomas M. Breen | $500.00 | 2019-03-19 | |
| Stephen Neuman | $500.00 | 2019-03-27 | |
| John Alongi | $500.00 | 2019-03-12 | |
| Matthew P Vondra | $500.00 | 2019-03-29 | |
| Matt Neugebauer | $500.00 | 2019-02-06 | |
| Lee Neubecker | $500.00 | 2019-03-19 | |
| Barn BQ LLC | $500.00 | 2019-03-29 | |
| Michael Bransford | $500.00 | 2019-03-11 | |
| Joshua T. Buchman | $500.00 | 2019-03-01 | |
| Susan Walsh | $500.00 | 2019-03-07 | |
| Julie R Nerenberg | $500.00 | 2019-03-15 | |
| Margaret Vignocchi | $500.00 | 2019-02-21 | |
| Margaret Vignocchi | $500.00 | 2019-02-21 | |
| Brandon Neese | $500.00 | 2019-03-06 | |
| Kelly Smith-Haley | $500.00 | 2019-03-18 | |
| Thomas Needham | $500.00 | 2019-03-10 | |
| Christian Fabian | $500.00 | 2019-03-05 |
Expenditures (1278 | $4,391,381.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lyft | $10.26 | 2019-02-06 | Transportation |
| Lyft | $10.24 | 2019-02-04 | Transportation |
| Lyft | $10.20 | 2019-02-11 | Transportation |
| Lyft | $10.19 | 2019-03-06 | transportation |
| Lyft | $10.18 | 2019-03-14 | Transportation |
| Lyft | $10.14 | 2019-03-11 | transportation |
| Lyft | $10.12 | 2019-02-04 | Transportation |
| Jewel Osco | $10.12 | 2019-03-21 | Supplies |
| Lyft | $10.11 | 2019-02-25 | Transportation |
| Lyft | $10.11 | 2019-02-27 | Transportation |
| Lyft | $10.10 | 2019-01-22 | Transportation |
| Lyft | $10.07 | 2019-01-07 | Transportation |
| Lyft | $10.06 | 2019-03-21 | Transportation |
| Lyft | $10.02 | 2019-02-07 | Transportation |
| Lyft | $10.02 | 2019-03-06 | transportation |
| Lyft | $9.95 | 2019-02-25 | Transportation |
| Office Depot | $9.91 | 2019-03-30 | Office Supplies |
| Jewel Osco | $9.91 | 2019-03-20 | Supplies |
| Lyft | $9.89 | 2019-03-18 | Transportation |
| Lyft | $9.85 | 2019-03-28 | Transportation |
| Lyft | $9.83 | 2019-02-14 | Transportation |
| Lyft | $9.82 | 2019-02-28 | Transportation |
| Lyft | $9.81 | 2019-03-07 | transportation |
| Lyft | $9.75 | 2019-02-15 | Transportation |
| Lyft | $9.75 | 2019-03-04 | transportation |
| Lyft | $9.72 | 2019-02-26 | Transportation |
| Lyft | $9.71 | 2019-02-19 | Transportation |
| Lyft | $9.49 | 2019-02-04 | Transportation |
| Lyft | $9.49 | 2019-03-28 | Transportation |
| Lyft | $9.47 | 2019-02-19 | Transportation |
| Lyft | $9.47 | 2019-03-04 | transportation |
| Lyft | $9.43 | 2019-03-08 | transportation |
| Lyft | $9.41 | 2019-01-18 | Transportation |
| Lyft | $9.40 | 2019-01-14 | Transportation |
| Lyft | $9.39 | 2019-02-25 | Transportation |
| Lyft | $9.33 | 2019-03-08 | transportation |
| Lyft | $9.32 | 2019-02-15 | Transportation |
| ActBlue Technical Services | $9.32 | 2019-01-13 | Processing/Service Fee |
| Lyft | $9.28 | 2019-02-23 | Transportation |
| Lyft | $9.28 | 2019-03-15 | Transportation |
| Lyft | $9.24 | 2019-01-22 | Transportation |
| Lyft | $9.23 | 2019-02-06 | Transportation |
| Lyft | $9.23 | 2019-02-07 | Transportation |
| Lyft | $9.22 | 2019-03-07 | transportation |
| Lyft | $9.22 | 2019-03-14 | Transportation |
| Lyft | $9.22 | 2019-01-11 | Transportation |
| Lyft | $9.21 | 2019-03-15 | Transportation |
| Lyft | $9.20 | 2019-02-15 | Transportation |
| Lyft | $9.20 | 2019-02-21 | Transportation |
| Lyft | $9.16 | 2019-01-11 | Transportation |