Quarterly

Filed Doc ID: 752112 | Committee: Cook County Democratic Party

Document Information

Filed Date2019-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages11
SignerAriel Reboyras

Receipts (26 | $580,000.00)

DonorAmountDateDescription

Expenditures (62 | $94,373.70)

PayeeAmountDatePurpose
Tyler Dixon $268.34 2019-09-13 Staff salaries
Non-Stop Web Design $250.00 2019-08-07 Website updates and maintenance
Staples Advantage $191.20 2019-09-25 Office supplies
CIT. $181.50 2019-09-11 Phone rental
CIT. $181.50 2019-07-09 Phone rental
CIT. $181.50 2019-08-27 Phone rental
Hilton Garden Inn $156.62 2019-08-14 Lodging - staff
Internal Revenue Service $142.88 2019-07-18 Taxes - federal
Ready Refresh $118.21 2019-07-23 Water
Ready Refresh $64.29 2019-09-25 Water
Ready Refresh $44.62 2019-08-27 Water
Staples Advantage $27.61 2019-08-19 Office supplies