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
Uber $12.92 2022-12-07 Transportation
Uber $12.92 2022-11-22 Transportation
ActBlue Technical Services $12.86 2022-12-16 Processing Fees
Uber $12.42 2022-11-30 Transportation
Uber $12.38 2022-12-19 Transportation
Uber $11.98 2022-12-07 Transportation
Uber $11.97 2022-11-25 Transportation
Uber $11.95 2022-11-17 Transportation
Uber $11.93 2022-12-12 Transportation
Uber $11.93 2022-11-23 Transportation
Uber $11.92 2022-12-09 Transportation
Uber $11.91 2022-12-29 Transportation
Uber $9.93 2022-11-30 Transportation
Uber $8.99 2022-12-29 Transportation
Uber $8.94 2022-12-01 Transportation
Uber $8.94 2022-11-15 Transportation
Uber $7.93 2022-11-02 Transportation
Uber $6.64 2022-11-21 Transportation
Park Chicago Mobile $6.00 2022-11-01 Parking
LuLu's Hotdogs $5.89 2022-12-19 Meals
Gas Express Citgo $5.78 2022-12-15 Gasoline
Uber $4.58 2022-12-19 Transportation
Uber $4.12 2022-12-16 Transportation
Uber $3.00 2022-12-07 Transportation
Uber $3.00 2022-12-09 Transportation
Uber $3.00 2022-11-23 Transportation
Uber $3.00 2022-12-15 Transportation
Uber $3.00 2022-11-22 Transportation
Uber $3.00 2022-11-22 Transportation
Uber $3.00 2022-12-05 Transportation
ActBlue Technical Services $1.98 2022-10-17 Processing Fees
City of Chicago $1.97 2022-12-21 Auto expense
City of Chicago $1.38 2022-12-21 Auto expense
Uber $1.00 2022-11-30 Transportation