Quarterly

Filed Doc ID: 744075 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages13
AmendedYes
ClarificationCorrecting a transfer out disbursement to $25,000 rather than $20,000.
SignerPaul Levy
SubmitterKayla Joyce

Receipts (4 | $8,491.60)

DonorAmountDateDescription

Expenditures (96 | $512,767.90)

PayeeAmountDatePurpose
William Doerrer $3,096.69 2019-01-31 Salary
WIPFLI LLP $3,000.00 2019-02-21 Professional Fees/Accounting
NGP VAN Inc. $2,580.00 2019-03-29 Fundraising Expense
NGP VAN Inc. $2,550.00 2019-01-09 Fundraising Expense
Kayla Joyce $2,432.11 2019-01-15 Salary
Kayla Joyce $2,431.12 2019-01-31 Salary
Kayla Joyce $2,431.12 2019-02-14 Salary
Kayla Joyce $2,431.12 2019-02-28 Salary
Kayla Joyce $2,431.11 2019-03-15 Salary
Technology Insurance Company Inc. $2,085.20 2019-02-01 Insurance Cost
Illinois Department of Central Management Services $2,075.51 2019-02-21 Health Insurance Expense
Blue Cross Blue Shield of Illinois $1,648.63 2019-02-28 Health Insurance Expense
Blue Cross Blue Shield of Illinois $1,648.63 2019-03-29 Health Insurance Expense
Kristina Ferran $1,372.28 2019-01-31 Salary
Kristina Ferran $1,372.28 2019-02-28 Salary
Kristina Ferran $1,372.27 2019-02-14 Salary
Kristina Ferran $1,372.27 2019-03-15 Salary
Kristina Ferran $1,371.27 2019-01-15 Salary
Jos. Cacciatore & Co Insurance $1,308.00 2019-01-24 Insurance
Fuse $1,300.10 2019-02-12 Printing Expense
Illinois Department of Revenue $1,241.20 2019-01-03 Payroll Taxes
Illinois Department of Revenue $1,237.98 2019-01-24 Payroll Taxes
Advanced Discovery $1,169.00 2019-02-11 Email Services
Blue Cross Blue Shield of Illinois $1,152.83 2019-01-31 Health Insurance Expense
Illinois Department of Revenue $1,093.62 2019-03-06 Payroll Taxes
Illinois Department of Revenue $1,093.62 2019-02-15 Payroll Taxes
Illinois Department of Revenue $1,093.62 2019-02-05 Payroll Taxes
Illinois Department of Employment Security $755.43 2019-01-11 Payroll Taxes
RCN $731.11 2019-01-07 Telephone/Internet Cost
Illinois Department of Revenue $727.06 2019-03-18 Payroll Taxes
Brickey Bookkeeping $552.50 2019-02-26 Professional Fees/Accounting
Keith Wilson $360.00 2019-01-05 Field Expense
PCS International $356.00 2019-01-30 Office Expense
NGP VAN Inc. $300.00 2019-03-06 Fundraising Expense
Mail Chimp $278.75 2019-03-01 Software
Mail Chimp $250.00 2019-01-30 Software
Verizon Wireless - State $243.12 2019-02-11 Telephone Cost
AT&T Mobility $197.89 2019-02-07 Telephone Cost
Hostmonster.com $179.88 2019-03-26 Website Services
Bub City $172.94 2019-03-21 Meal
AT&T Mobility $123.74 2019-03-07 Telephone Cost
AT&T Mobility $123.74 2019-01-16 Telephone Cost
R4 Services $70.00 2019-03-29 Office Expense
R4 Services $70.00 2019-03-29 Office Expense
R4 Services $70.00 2019-03-29 Office Expense
Internal Revenue Service $25.50 2019-01-09 Payroll Taxes