Quarterly
Filed Doc ID: 1000160 | Committee: Friends of Lakesia
Document Information
| Filed Date | 2026-02-12 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Expenditures added. |
| Signer | Lakesia Collins |
| Submitter | Sarah Bartley |
Receipts (45 | $69,049.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carpentry Advancement PAC Fund | $20,000.00 | 2025-12-19 | |
| SEIU Illinois State Council PAC Fund | $10,000.00 | 2025-12-31 | |
| Chicagoland Operators Joint Labor-Management PAC | $6,500.00 | 2025-12-16 | |
| Entertainment Software Association | $3,000.00 | 2025-12-16 | |
| AFSCME Illinois Council 31 PAC | $3,000.00 | 2025-12-16 | |
| DAMA Consultants Inc. | $2,500.00 | 2025-11-18 | |
| Faegre Drinker Biddle & Reath LLP | $2,500.00 | 2025-12-04 | |
| John Harrell | $1,500.00 | 2025-11-18 | |
| PJ Wells Inc | $1,224.57 | 2025-10-01 | Fundraiser venue, food & drinks expenditure made on 9/17/25. Notified on 10/1/25. |
| I.U.O.E. Local 399 | $1,000.00 | 2025-12-16 | |
| Administrative District Council 1 | $1,000.00 | 2025-12-04 | |
| Chicagoland Operators Joint Labor-Management PAC | $1,000.00 | 2025-12-16 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2025-12-16 | |
| ACCEL Entertainment Gaming LLC | $1,000.00 | 2025-12-16 | |
| Litesa Wallace | $1,000.00 | 2025-10-12 | |
| Friends of Bill Cunningham | $1,000.00 | 2025-11-18 | |
| Associated Beer Distributors PAC | $1,000.00 | 2025-11-18 | |
| DoorDash, Inc. | $1,000.00 | 2025-11-18 | |
| Valerie Leonard | $1,000.00 | 2025-11-18 | |
| Jen Stricklin | $1,000.00 | 2025-11-16 | |
| Pepsico | $750.00 | 2025-12-16 | |
| I.U.O.E. Local 399 | $500.00 | 2025-11-18 | |
| Claude Robinson | $500.00 | 2025-11-18 | |
| Illinois Funeral Directors Association PAC | $500.00 | 2025-11-18 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2025-11-18 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2025-12-16 | |
| Illinois Chamber PAC | $500.00 | 2025-12-16 | |
| Rodney Brown | $350.00 | 2025-11-16 | |
| Christopher Dunn | $300.00 | 2025-11-09 | |
| INCS Action PAC | $250.00 | 2025-11-18 | |
| Matthew O'Shea Consulting, Inc. | $250.00 | 2025-11-18 | |
| Latosha Davis | $250.00 | 2025-11-09 | |
| NextEra Energy Resources Development LLC | $250.00 | 2025-12-19 | |
| Mark Peysakhovich | $250.00 | 2025-11-16 | |
| Torricelli Lobbying & Consulting, L.L.C. | $250.00 | 2025-11-18 | |
| Daniel Shomon | $250.00 | 2025-11-16 | |
| INCS Action PAC | $250.00 | 2025-11-18 | |
| Matthew McFarland | $200.00 | 2025-11-18 | |
| Jos� Turrubiartez | $175.00 | 2025-11-16 | |
| Richard Townsell | $175.00 | 2025-11-16 | |
| Michael Eaddy | $175.00 | 2025-11-16 | |
| Vincil Carter | $175.00 | 2025-11-16 | |
| Nikki Kanter | $175.00 | 2025-11-18 | |
| XLN Services | $175.00 | 2025-11-18 | |
| Joshua Travis | $175.00 | 2025-11-16 |
Expenditures (67 | $35,731.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amy Layton | $2,680.00 | 2025-11-07 | Fundraiser caterer |
| Ideal Real Estate, LLC | $2,665.68 | 2025-11-05 | Rent office |
| Ideal Real Estate, LLC | $2,665.68 | 2025-12-02 | Rent office |
| Ideal Real Estate, LLC | $2,665.68 | 2025-10-06 | 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 |
| Chicago Children's Theatre | $1,000.00 | 2025-12-30 | Sponsorship |
| Youth for a Better Future | $1,000.00 | 2025-12-09 | Donation |
| Roy Curry | $1,000.00 | 2025-10-03 | Campaign Work |
| 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 |
| $117.60 | 2025-12-02 | Gsuite | |
| $109.46 | 2025-11-03 | Gsuite | |
| Uncle Remus Saucy Fried Chicken | $106.60 | 2025-10-14 | Meals |
| $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 |
| $93.39 | 2025-12-02 | Email services | |
| $86.91 | 2025-11-03 | Email services | |
| Peoples Gas | $81.03 | 2025-11-25 | Utilities |
| $79.52 | 2025-10-02 | Email services | |
| AT&T | $76.13 | 2025-11-25 | Internet access |