Quarterly

Filed Doc ID: 907553 | Committee: Vallas For Mayor

Document Information

Filed Date2024-01-08
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages39
AmendedYes
ClarificationAdditional 11/22/22 expenditure
SignerPaul Vallas
SubmitterShirley Taetle

Receipts (87 | $1,134,110.24)

DonorAmountDateDescription

Expenditures (284 | $828,921.73)

PayeeAmountDatePurpose
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