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 |
|---|---|---|---|
| Athena Restaurant | $118.49 | 2022-12-15 | Meeting expense |
| Power Mart | $115.30 | 2022-12-15 | Auto expense |
| Amazon | $112.74 | 2022-11-14 | Supplies |
| Meli Cafe on Dearborn | $111.43 | 2022-12-15 | Meeting expense |
| The Green Door Tavern | $109.08 | 2022-12-15 | Meeting expense |
| Uber | $104.25 | 2022-11-17 | Transportation |
| Northbrook Bank & Trust Co | $104.00 | 2022-12-19 | Bank charges |
| Staples | $101.39 | 2022-12-27 | Office supplies |
| City of Chicago | $100.00 | 2022-12-21 | Auto expense |
| Gas Express Citgo | $100.00 | 2022-10-19 | Gasoline |
| Gas Express Citgo | $100.00 | 2022-10-13 | Gasoline |
| Pride Chicago | $100.00 | 2022-11-28 | Donation |
| Gas Express Citgo | $100.00 | 2022-11-07 | Gasoline |
| Dollop Coffee | $99.68 | 2022-10-11 | Coffee |
| Gas Express Citgo | $98.01 | 2022-10-26 | Gasoline |
| Pride Chicago | $96.16 | 2022-10-17 | Donation |
| Potbelly Sandwich Shop | $90.50 | 2022-10-31 | Meals |
| Northbrook Bank & Trust Co | $90.00 | 2022-10-18 | Bank charges |
| Athena Restaurant | $90.00 | 2022-12-15 | Meeting expense |
| BP | $89.00 | 2022-12-27 | Gasoline |
| United Airlines | $89.00 | 2022-10-20 | Travel |
| Athena Restaurant | $87.77 | 2022-12-15 | Meeting expense |
| Cafe Bionda | $87.76 | 2022-12-15 | Meeting expense |
| Dollop Coffee | $86.78 | 2022-10-11 | Coffee |
| Staples | $85.97 | 2022-12-27 | Office supplies |
| Staples | $82.65 | 2022-12-23 | Office supplies |
| Gas Express Citgo | $81.34 | 2022-12-12 | Gasoline |
| Pride Chicago | $80.78 | 2022-11-04 | Donation |
| ActBlue Technical Services | $76.05 | 2022-11-30 | Processing Fees |
| Athena Restaurant | $76.02 | 2022-12-15 | Meeting expense |
| Shell Service | $75.03 | 2022-12-02 | Gasoline |
| Office Max | $70.93 | 2022-11-17 | Office supplies |
| Shell Service | $70.01 | 2022-12-27 | Gasoline |
| City of Chicago | $70.00 | 2022-12-21 | Auto expense |
| Staples | $69.56 | 2022-10-20 | Office supplies |
| Uber | $61.91 | 2022-12-19 | Transportation |
| Park Chicago Mobile | $60.00 | 2022-11-17 | Parking |
| Park Chicago Mobile | $60.00 | 2022-12-05 | Parking |
| Park Chicago Mobile | $60.00 | 2022-11-25 | Parking |
| Park Chicago Mobile | $60.00 | 2022-10-27 | Parking |
| Park Chicago Mobile | $60.00 | 2022-11-02 | Parking |
| Park Chicago Mobile | $60.00 | 2022-11-04 | Parking |
| Park Chicago Mobile | $60.00 | 2022-11-07 | Parking |
| Park Chicago Mobile | $60.00 | 2022-11-14 | Parking |
| Park Chicago Mobile | $60.00 | 2022-12-12 | Parking |
| Park Chicago Mobile | $60.00 | 2022-12-27 | Parking |
| Amazon | $57.20 | 2022-12-19 | Supplies |
| Meli Cafe on Dearborn | $56.22 | 2022-12-15 | Meeting expense |
| Inmotionhosting.com | $54.00 | 2022-12-15 | Website |
| Martparc Wells | $53.00 | 2022-11-01 | Parking |