Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 907553 | Committee: Vallas For Mayor
Document Information
| Filed Date | 2024-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 39 |
| Amended | Yes |
| Clarification | Additional 11/22/22 expenditure |
| Signer | Paul Vallas |
| Submitter | Shirley Taetle |
Receipts (87 | $1,134,110.24)
| Donor | Amount | Date | Description |
|---|
Expenditures (284 | $828,921.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Audio Rentals | $416.00 | 2022-12-13 | Equipment rental |
| ActBlue Technical Services | $406.07 | 2022-11-30 | Processing Fees |
| Minuteman Press | $403.00 | 2022-12-12 | Printing |
| Crains Chicago Business | $399.00 | 2022-11-07 | Subscription |
| The Daily Line | $395.00 | 2022-10-19 | Subscription |
| International Sandwich Shop | $379.65 | 2022-11-16 | Meeting expense |
| Open One Solutions | $378.92 | 2022-11-17 | Telephone polling |
| Gas Express Citgo | $370.24 | 2022-11-01 | Gasoline |
| Inmotionhosting.com | $369.40 | 2022-12-15 | Website |
| Northbrook Bank & Trust Co | $360.00 | 2022-11-18 | Bank charges |
| Amazon | $348.26 | 2022-11-08 | Supplies |
| International Sandwich Shop | $347.29 | 2022-12-16 | Meeting Expense |
| Greek Islands | $339.11 | 2022-12-15 | Meeting expenses |
| Chicago Cut Restaurant | $338.85 | 2022-11-15 | Meeting expense |
| Minuteman Press | $338.00 | 2022-11-09 | Printing |
| J & J Car Wash | $325.00 | 2022-10-11 | Auto expense |
| Minuteman Press | $317.00 | 2022-11-18 | Printing |
| Amazon | $308.69 | 2022-12-27 | Supplies |
| Cafe Bionda | $304.64 | 2022-12-14 | Meeting Expense |
| Amazon | $297.66 | 2022-12-13 | Supplies |
| Costco | $296.86 | 2022-11-17 | Supplies |
| Minuteman Press | $276.00 | 2022-12-08 | Printing |
| ActBlue Technical Services | $270.41 | 2022-11-01 | Processing Fees |
| Office Max | $267.52 | 2022-11-17 | Office supplies |
| NBOA PAC | $250.00 | 2022-12-07 | Donation |
| Special Olympics Children's Charities | $250.00 | 2022-12-01 | Donation |
| Verizon Wireless | $248.05 | 2022-11-15 | Cell phone |
| Go Fund Me Danny Golden | $230.00 | 2022-12-15 | Donation |
| Walmart.com | $221.38 | 2022-11-17 | Supplies |
| Greek Islands | $216.19 | 2022-12-15 | Meeting expense |
| ActBlue Technical Services | $209.37 | 2022-12-16 | Processing Fees |
| Chicago Audio Rentals | $208.00 | 2022-12-14 | Equipment rental |
| Pitney Bowes | $207.00 | 2022-11-08 | Equipment - maintenance |
| Greek Islands | $201.92 | 2022-12-15 | Meeting Expense |
| Council of Islamic Organizations of Chicago | $200.00 | 2022-11-21 | Donation |
| 11th Ward Democratic Committee | $200.00 | 2022-11-01 | Contribution |
| Cafe Bionda | $198.17 | 2022-11-02 | Meals |
| Amazon | $195.58 | 2022-11-16 | Supplies |
| BP | $192.02 | 2022-11-01 | Gasoline |
| Apple.com | $190.19 | 2022-11-09 | Supplies |
| City of Chicago | $181.09 | 2022-11-01 | Auto expense |
| Minuteman Press | $180.00 | 2022-12-23 | Printing |
| Pancho Pistolas | $178.45 | 2022-12-15 | Meeting expense |
| City of Chicago | $175.00 | 2022-12-14 | Auto expense |
| ActBlue Technical Services | $166.11 | 2022-10-17 | Processing Fees |
| Best Buy | $165.35 | 2022-10-17 | Supplies |
| Karen Hood Photography | $162.38 | 2022-11-29 | Photographer |
| Dollop Coffee | $161.81 | 2022-12-15 | Coffee |
| Minuteman Press | $150.00 | 2022-11-29 | Printing |
| AVER Chicago | $120.00 | 2022-11-14 | Donation |