Quarterly

Filed Doc ID: 892621 | Committee: Raoul for Illinois

Document Information

Filed Date2023-07-17
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages9
SignerOreal James

Expenditures (79 | $53,232.40)

PayeeAmountDatePurpose
GR Consulting $12,000.00 2023-05-16 Campaign Consulting
Lamont Robinson for Alderman $5,000.00 2023-04-03 Donation
ACE Strategies, LLC $3,750.00 2023-05-16 Campaign Consulting
ACE Strategies, LLC $3,750.00 2023-05-31 Campaign Consulting
ACE Strategies, LLC $3,750.00 2023-04-03 Campaign Consulting
ACE Strategies, LLC $3,750.00 2023-05-02 Campaign Consulting
ACE Strategies, LLC $3,750.00 2023-04-18 Campaign Consulting
Loews Hotels $3,535.54 2023-05-25 Lodging
Friedman Properties Ltd. $1,040.00 2023-04-06 Office Rent
Friedman Properties Ltd. $1,040.00 2023-05-08 Office Rent
Friedman Properties Ltd. $1,040.00 2023-06-06 Office Rent
ACE Strategies, LLC $1,020.00 2023-04-12 Campaign Consulting
Marriott $856.25 2023-06-15 Lodging
Southwest Airlines $808.96 2023-04-21 Transportation
Budnyam Galbadrakh $562.50 2023-04-17 Campaign work
Budnyam Galbadrakh $510.00 2023-05-02 Campaign work
Loews Hotels $468.43 2023-05-25 Lodging
Terranea Resort $463.78 2023-06-26 Lodging
Budnyam Galbadrakh $457.50 2023-06-05 Campaign work
Budnyam Galbadrakh $435.00 2023-06-30 Campaign work
Budnyam Galbadrakh $435.00 2023-06-16 Campaign work
Budnyam Galbadrakh $435.00 2023-04-03 Campaign work
Chicago Cut $425.37 2023-04-17 Meals
Budnyam Galbadrakh $420.00 2023-05-16 Campaign work
The Hamilton Hotel $224.64 2023-06-15 Lodging
Maldaners $215.26 2023-05-11 Meals
Saputos Restaurant $204.25 2023-05-22 Meals
The Bellevue Chicago $188.09 2023-06-16 Meals
Hotel Allegro $177.51 2023-04-14 Meals
AT&T $144.92 2023-05-22 Utilities
AT&T $143.42 2023-04-21 Utilities
AT&T $143.42 2023-06-26 Utilities
Loews Hotels $129.28 2023-05-25 Lodging
DirecTV $127.53 2023-06-20 Utilities
DirecTV $127.53 2023-04-17 Utilities
DirecTV $127.53 2023-05-17 Utilities
AT&T $96.28 2023-04-27 Utilities
Google $96.00 2023-04-03 Email services
Google $96.00 2023-05-01 Email services
AT&T $95.52 2023-05-30 Utilities
AT&T $95.52 2023-06-27 Utilities
Google $81.82 2023-06-01 Email services
ComEd $66.64 2023-06-16 Utilities
First Data Merchant Services $59.90 2023-06-05 Credit card processing fee
First Data Merchant Services $59.90 2023-05-03 Credit card processing fee
First Data Merchant Services $59.90 2023-04-03 Credit card processing fee
Southwest Airlines $50.00 2023-04-03 Transportation
ComEd $49.72 2023-05-17 Utilities
Uber $48.99 2023-04-03 Transportation
ComEd $47.48 2023-04-18 Utilities