Quarterly

Filed Doc ID: 1000160 | Committee: Friends of Lakesia

Document Information

Filed Date2026-02-12
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages16
AmendedYes
ClarificationExpenditures added.
SignerLakesia Collins
SubmitterSarah Bartley

Expenditures (67 | $35,731.81)

PayeeAmountDatePurpose
Amy Layton $2,680.00 2025-11-07 Fundraiser caterer
Ideal Real Estate, LLC $2,665.68 2025-10-06 Rent office
Ideal Real Estate, LLC $2,665.68 2025-11-05 Rent office
Ideal Real Estate, LLC $2,665.68 2025-12-02 Rent office
Gina Maio $2,390.19 2025-11-17 Fundraiser bartender
Boom Bounce Inflatables LLC $2,000.00 2025-11-17 Fundraiser expense
Rickey Hendon $2,000.00 2025-12-17 Campaign Work
Allstate $1,695.46 2025-10-24 Car insurance
Amy Layton $1,500.00 2025-10-08 Event caterer
Breaker Press Co $1,425.00 2025-11-03 Printing
Roy Curry $1,000.00 2025-10-03 Campaign Work
Youth for a Better Future $1,000.00 2025-12-09 Donation
Chicago Children's Theatre $1,000.00 2025-12-30 Sponsorship
Bryan Perdue $800.00 2025-10-30 Campaign Work
Bryan Perdue $800.00 2025-10-06 Campaign Work
GM Financial $742.50 2025-10-27 Car lease
GM Financial $709.50 2025-11-13 Car lease
Driver for Change $700.00 2025-12-29 Contribution
Jaime Aponte $500.00 2025-11-24 Event entertainment
Mary Bartelme Park Advisory Council $500.00 2025-12-23 Donation
Anthony Ellis $450.00 2025-11-17 Fundraiser entertainment
Comfort Suites $376.20 2025-10-30 Lodging
MacArthur's Restaurant $364.00 2025-12-29 Meals
Nico Sanchez $360.00 2025-10-14 Campaign Work
AT&T $300.00 2025-10-29 Internet access
Hug A Child NFP $300.00 2025-11-24 Donation
Comfort Suites $250.80 2025-10-16 Lodging
Ed Mullen $250.00 2025-11-03 Campaign Work
Breaker Press Co $235.00 2025-12-04 Printing
Peoples Gas $229.04 2025-12-29 Utilities
Jiffy Lube $226.32 2025-12-26 Car maintenance
Breaker Press Co $225.00 2025-11-03 Printing
Barbara Perry $200.00 2025-10-21 Campaign Work
Walgreens $192.65 2025-10-10 Supplies
Black Barrel Tavern $167.52 2025-12-24 Meals
George Clopton $160.00 2025-12-24 Contractor
Shark's Fish and Chicken $149.70 2025-12-24 Meals
Fairplay Foods $136.97 2025-10-03 Supplies
ActBlue $120.73 2025-11-16 Credit card processing fees
Google $117.60 2025-12-02 Gsuite
Google $109.46 2025-11-03 Gsuite
Uncle Remus Saucy Fried Chicken $106.60 2025-10-14 Meals
Google $100.80 2025-10-02 Gsuite
Shark's Fish and Chicken $97.89 2025-12-18 Meals
Breaker Press Co $95.00 2025-11-03 Printing
Google $93.39 2025-12-02 Email services
Google $86.91 2025-11-03 Email services
Peoples Gas $81.03 2025-11-25 Utilities
Google $79.52 2025-10-02 Email services
AT&T $76.13 2025-11-05 Internet access