Quarterly

Filed Doc ID: 744645 | Committee: Gutierrez for the New 30th Ward

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages43
AmendedYes
ClarificationVendor for SEIU was posted as requested
SignerSoraida Gutierrez

Receipts (118 | $343,215.73)

DonorAmountDateDescription

Expenditures (286 | $389,235.90)

PayeeAmountDatePurpose
Lyft $11.38 2019-02-25 Transportation
Dollar Tree $11.25 2019-01-07 Office supplies reimb.
Walgreens $11.10 2019-03-06 Office supplies
El Gordo $10.75 2019-03-05 Meals
Uber Chicago $10.26 2019-02-02 Transportation
Lyft $9.93 2019-01-18 Transportation
ActBlue $9.88 2019-02-19 Service charge
Lyft $9.75 2019-01-10 Transportation
Postmates $9.63 2019-02-20 Meals dilivery
Uber Chicago $9.48 2019-03-17 Transportation
Uber Chicago $9.23 2019-01-20 Transportation
Lyft $9.08 2019-02-25 Transportation
Lyft $9.01 2019-02-04 Transportation
Uber Chicago $9.00 2019-02-19 Transportation
Uber Chicago $8.90 2019-02-07 Transportation
Lyft $8.59 2019-01-20 Transportation
Lyft $8.41 2019-01-17 Transportation
Uber Chicago $8.40 2019-01-24 Transportation
Lyft $8.10 2019-02-20 Transportation
Lyft $8.04 2019-01-19 Transportation
Lyft $7.99 2019-02-19 Transportation
Uber Chicago $7.77 2019-03-25 Transportation
Uber Chicago $7.70 2019-03-15 Transportation
Lyft $7.50 2019-02-20 Transportation
Lyft $7.13 2019-02-25 Transportation
Uber Chicago $6.87 2019-03-28 Transportation
Uber Chicago $6.60 2019-01-20 Transportation
Uber Chicago $6.36 2019-03-27 Transportation
Uber Chicago $6.10 2019-03-16 Transportation
Dunkin $5.93 2019-03-06 Meals
Dunkin $5.83 2019-02-01 Meals
Dollar Tree $5.51 2019-01-18 Office supplies
Lyft $5.00 2019-02-20 Transportation
ActBlue $4.94 2019-03-18 Service fee
Lyft $4.50 2019-02-21 Transportation
Dollar Tree $4.41 2019-02-16 Office supplies