Quarterly

Filed Doc ID: 744156 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages11
SignerPaul Levy
SubmitterKayla Joyce

Expenditures (88 | $1,606,531.61)

PayeeAmountDatePurpose
Kristina Ferran $1,488.26 2019-04-01 Salary
Kristina Ferran $1,372.28 2019-04-30 Salary
Kristina Ferran $1,372.27 2019-04-16 Salary
Parlay at Joy District $1,001.12 2019-04-17 Event Expense
Josh Sears Photography Inc $1,000.00 2019-05-15 Event Expense
Jos. Cacciatore & Co Insurance $800.00 2019-05-09 Insurance
Mart Parc Wells Chicago $800.00 2019-04-29 Event Expense
Jazz Institute of Chicago $750.00 2019-04-25 Event Expense
Illinois Department of Revenue $727.06 2019-04-02 Payroll Taxes
Illinois Department of Revenue $727.06 2019-05-02 Payroll Taxes
Illinois Department of Revenue $727.06 2019-04-17 Payroll Taxes
Paperless Post $600.00 2019-04-09 Event Expense
Technology Insurance Company Inc. $546.00 2019-04-03 Insurance Cost
Barrio Chicago $316.47 2019-04-17 Meals
NGP VAN Inc. $300.00 2019-06-26 Fundraising Expense
Mail Chimp $278.75 2019-04-30 Software
Mail Chimp $278.75 2019-04-01 Software
Blue Plate Catering $273.68 2019-04-16 Event Expense
Pelosi for Congress-States Made $229.70 2019-06-11 Merchandise
AT&T Mobility $185.70 2019-04-08 Telephone Cost
Zelda's Catering $151.54 2019-05-02 Event Expense
Parlay at Joy District $140.96 2019-04-17 Event Expense
AT&T Mobility $132.58 2019-05-07 Telephone Cost
AT&T Mobility $128.58 2019-06-07 Telephone Cost
Paperless Post $100.00 2019-04-10 Event Expense
Paperless Post $100.00 2019-05-02 Event Expense
Paperless Post $100.00 2019-04-30 Event Expense
Paperless Post $100.00 2019-04-25 Event Expense
Paperless Post $100.00 2019-04-22 Event Expense
Paperless Post $100.00 2019-04-19 Event Expense
Gibsons LLC $88.29 2019-05-06 Meeting Expense
R4 Services $70.00 2019-05-13 Office Expense
R4 Services $70.00 2019-06-11 Office Expense
R4 Services $70.00 2019-06-11 Office Expense
R4 Services $70.00 2019-05-13 Office Expense
R4 Services $70.00 2019-04-11 Office Expense
R4 Services $70.00 2019-04-11 Office Expense
Paperless Post $50.00 2019-04-09 Event Expense