Quarterly
Filed Doc ID: 770929 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2020-06-17 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | This amended report includes a breakdown of the American Express expenses that had dollar amounts beyond what's allowable. |
| Signer | Daniel Solis |
| Submitter | Marisol Solis |
Receipts (1 | $8,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Daniel Solis | $8,000.00 | 2019-10-16 |
Expenditures (39 | $10,747.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $1,081.06 | 2019-11-04 | Principal payment |
| American Express | $885.62 | 2019-10-15 | Principal payment |
| At&T | $792.32 | 2019-12-04 | Phone |
| At&T | $792.23 | 2019-10-27 | Phone |
| The Daily Line | $650.00 | 2019-11-04 | news subscription |
| Ford Credit Payment Center | $594.49 | 2019-10-03 | Car lease payment |
| Ford Credit Payment Center | $594.49 | 2019-11-04 | Car lease payment |
| Ford Credit Payment Center | $594.49 | 2019-12-04 | Car lease payment |
| MB Financial PAC | $489.79 | 2019-10-07 | Bank charges |
| At&T | $402.09 | 2019-11-08 | Phone |
| At&T | $396.72 | 2019-10-15 | Phone |
| At&T | $390.14 | 2019-10-28 | Phone |
| Jiffy Lube | $265.70 | 2019-10-15 | Car maintenance |
| American Express | $252.97 | 2019-12-04 | Principal payment |
| At&T | $232.84 | 2019-10-31 | |
| AT&T Wireless | $232.84 | 2019-12-04 | Cell phone |
| Itunes | $180.61 | 2019-12-04 | Technical support |
| Itunes | $145.81 | 2019-10-15 | Subscription |
| Uber | $139.99 | 2019-12-04 | Transportation |
| EIG Constant Contact | $132.81 | 2019-10-15 | newsletter |
| Constant Contact | $132.81 | 2019-10-12 | Subscription |
| Constant Contact | $132.81 | 2019-12-31 | Mailing |
| EIG Constant Contact | $132.81 | 2019-12-04 | Mailing |
| EIG Constant Contact | $132.81 | 2019-11-04 | Mailing |
| Itunes | $127.54 | 2019-12-04 | Subscription |
| Jiffy Lube | $103.50 | 2019-12-04 | Car maintenance |
| Geek Squad | $102.99 | 2019-10-15 | Technical support |
| Itunes | $74.47 | 2019-11-04 | Subscription |
| Constant Contact | $69.09 | 2019-12-31 | |
| EIG Constant Contact | $69.09 | 2019-10-15 | Mailing |
| EIG Constant Contact | $69.06 | 2019-11-04 | newsletter |
| EIG Constant Contact | $69.06 | 2019-12-04 | Subscription |
| Constant Contact | $69.06 | 2019-10-01 | Subscription |
| Uber | $58.48 | 2019-11-04 | Transportation |
| At&T | $50.00 | 2019-10-11 | Phone |
| Geek Squad | $49.49 | 2019-11-04 | Computer - maintenance |
| Itunes | $22.29 | 2019-10-15 | Subscription |
| Uber | $20.54 | 2019-10-15 | Transportation |
| Uber | $14.99 | 2019-10-15 | Yard signs |