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 |
|---|---|---|---|
| Martparc Wells | $53.00 | 2022-12-15 | Parking |
| The Green Door Tavern | $51.58 | 2022-12-15 | Meeting expense |
| Amazon | $49.55 | 2022-12-12 | Supplies |
| Power Mart | $49.49 | 2022-12-15 | Gasoline |
| Gas Express Citgo | $46.73 | 2022-10-11 | Gasoline |
| Greek Islands | $46.01 | 2022-12-15 | Meeting expense |
| Martparc Wells | $46.00 | 2022-12-15 | Parking |
| Uber | $44.31 | 2022-11-21 | Transportation |
| Pancho Pistolas | $40.87 | 2022-11-01 | Meals |
| AVER Chicago | $40.00 | 2022-11-14 | Donation |
| Potbelly Sandwich Shop | $39.94 | 2022-10-26 | Meals |
| Athena Restaurant | $38.41 | 2022-12-15 | Meeting expense |
| Uber | $35.98 | 2022-12-15 | Transportation |
| Uber | $33.98 | 2022-12-19 | Transportation |
| Amazon | $32.62 | 2022-12-05 | Supplies |
| Uber | $31.45 | 2022-12-19 | Transportation |
| Potbelly Sandwich Shop | $31.37 | 2022-12-07 | Meals |
| Shell Service | $30.00 | 2022-11-01 | Gasoline |
| Uber | $28.74 | 2022-12-15 | Transportation |
| Gas Express Citgo | $27.94 | 2022-12-15 | Gasoline |
| Uber | $26.99 | 2022-10-31 | Transportation |
| ActBlue Technical Services | $26.67 | 2022-10-17 | Processing Fees |
| Uber | $25.30 | 2022-11-16 | Transportation |
| Uber | $25.20 | 2022-12-07 | Transportation |
| Uber | $25.17 | 2022-10-31 | Transportation |
| Amazon | $23.14 | 2022-11-10 | Supplies |
| Vintage Lounge | $23.05 | 2022-12-15 | Meals |
| Uber | $22.91 | 2022-12-19 | Transportation |
| Amazon | $22.80 | 2022-11-16 | Supplies |
| Uber | $22.78 | 2022-11-17 | Transportation |
| Amazon | $22.03 | 2022-11-08 | Supplies |
| J & J Car Wash | $21.00 | 2022-11-14 | Auto expense |
| J & J Car Wash | $21.00 | 2022-10-26 | Auto expense |
| J & J Car Wash | $21.00 | 2022-12-05 | Auto expense |
| Uber | $20.99 | 2022-10-27 | Transportation |
| Uber | $20.64 | 2022-11-18 | Transportation |
| Uber | $20.60 | 2022-12-16 | Transportation |
| Park Chicago Mobile | $20.00 | 2022-12-15 | Parking |
| Uber | $19.90 | 2022-11-17 | Transportation |
| Uber | $19.81 | 2022-11-21 | Transportation |
| Uber | $19.30 | 2022-11-22 | Transportation |
| Gas Express Citgo | $17.01 | 2022-12-15 | Gasoline |
| Uber | $16.96 | 2022-12-08 | Transportation |
| Uber | $16.96 | 2022-12-05 | Transportation |
| ActBlue Technical Services | $16.79 | 2022-11-30 | Processing Fees |
| Uber | $16.65 | 2022-11-22 | Transportation |
| Uber | $15.99 | 2022-11-16 | Transportation |
| Uber | $15.63 | 2022-11-18 | Transportation |
| Uber | $14.91 | 2022-12-16 | Transportation |
| Uber | $14.20 | 2022-12-15 | Transportation |