Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 454903 | Committee: Friends of Christian Mitchell
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 19 |
| Signer | Sharisse Summers Allen |
Receipts (84 | $38,731.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UFCW Local 881 PAC | $2,500.00 | 2011-11-11 | |
| Wilbur Milhouse | $2,500.00 | 2011-11-11 | |
| ELH Partners, LLC | $1,500.00 | 2011-11-11 | |
| Bettylu & Paul Saltzman | $1,000.00 | 2011-12-02 | |
| Thomas J. Murphy, P.C. | $1,000.00 | 2011-12-02 | |
| William Lowry | $1,000.00 | 2011-11-11 | |
| Government Navigation Group | $1,000.00 | 2011-11-11 | |
| Balton Corporation | $1,000.00 | 2011-11-11 | |
| Albert Hanna | $1,000.00 | 2011-12-20 | |
| Strategic Partnership Alliance, Ltd. | $1,000.00 | 2011-12-20 | |
| Linda Heagy | $1,000.00 | 2011-12-31 | |
| R.M. Chin & Associates, Inc. | $500.00 | 2011-10-21 | |
| Joseph Williams | $500.00 | 2011-11-11 | |
| Virginia Pace | $500.00 | 2011-11-11 | |
| Facility & Grounds Maintenance Services | $500.00 | 2011-11-11 | |
| Sanford Stein | $500.00 | 2011-11-11 | |
| Friends of Emil Jones III | $500.00 | 2011-11-11 | |
| Medley's Self-Storage | $500.00 | 2011-11-11 | |
| Knight Partners, LLC | $500.00 | 2011-10-21 | |
| Anita Ponder | $500.00 | 2011-11-16 | |
| Christy Webber | $500.00 | 2011-11-16 | |
| Jerome Rowan | $500.00 | 2011-12-31 | |
| Terry Diamond | $500.00 | 2011-12-02 | |
| RP Hyde Park, LLC | $500.00 | 2011-12-02 | |
| Ardmore Associates | $500.00 | 2011-12-02 | |
| David Cocagne | $500.00 | 2011-12-31 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2011-12-31 | |
| Julia Stasch | $500.00 | 2011-12-31 | |
| Roger C. Marquardt & Co., Inc. | $500.00 | 2011-10-21 | |
| Illinois Merchants Political Action Committee Team | $500.00 | 2011-11-11 | |
| Primera Engineers, Ltd | $500.00 | 2011-12-20 | |
| Gilead Management, LLC | $500.00 | 2011-12-20 | |
| Pugh, Jones & Johnson, P.C. | $500.00 | 2011-12-20 | |
| Brinshore Development LLC | $500.00 | 2011-11-11 | |
| Virginia Pace | $500.00 | 2011-11-11 | |
| Loree Washington | $500.00 | 2011-11-11 | |
| Exelon - Commonwealth Edison Company | $500.00 | 2011-12-20 | |
| Friends for Molaro | $500.00 | 2011-11-11 | |
| DLA Piper LLP (US) | $500.00 | 2011-12-20 | |
| Kimbark Beverage Shoppe | $446.41 | 2011-12-02 | Fund raising - Beverages |
| Strategic Government Solutions | $350.00 | 2011-12-31 | |
| Ungaretti & Harris LLP | $333.00 | 2011-11-11 | |
| Peter Xenos | $300.00 | 2011-11-11 | |
| Robert William Smith III | $300.00 | 2011-10-21 | |
| Nick Xenos | $300.00 | 2011-11-11 | |
| William Tanzman | $300.00 | 2011-12-22 | |
| Xenos Management | $300.00 | 2011-11-16 | |
| Eric Whitaker | $250.00 | 2011-12-02 | |
| Alfred G. Ronan, LTD | $250.00 | 2011-10-21 | |
| Leinenweber, Baroni & Daffada Consulting, LLC. | $250.00 | 2011-10-21 |
Expenditures (53 | $42,283.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Keller | $5,000.00 | 2011-11-29 | Consulting - Campaign |
| John Keller | $5,000.00 | 2011-12-21 | Consulting - Campaign |
| Scott Kastrup | $3,000.00 | 2011-12-21 | Fund raising - Consulting |
| Scott Kastrup | $3,000.00 | 2011-12-02 | Fund raising - Consulting |
| Scott Kastrup | $3,000.00 | 2011-10-27 | Fund raising - Consulting |
| Chi-Town Printing, Inc. | $2,650.00 | 2011-11-16 | Printing Services |
| Newton Manufacturing Co. | $2,340.00 | 2011-12-05 | Promotional items |
| Friends of Leslie A. Hairston | $1,500.00 | 2011-12-31 | Contribution |
| The Strategy Group, Inc. | $1,500.00 | 2011-10-21 | Mailing |
| Zaleski & Horvath MarketCafe | $1,484.08 | 2011-12-02 | Fund raising - food |
| Law Offices Ancel, Glink, Diamond, Bush, DiCianni, & Krafthefer, P.C. | $1,134.43 | 2011-12-15 | Consulting - Legal Services |
| Watch Street Consulting, Inc | $1,000.00 | 2011-10-18 | Website |
| Watch Street Consulting, Inc | $1,000.00 | 2011-11-18 | Website |
| Kevin Tirella | $1,000.00 | 2011-12-21 | Consultng - Voter File |
| Chi-Town Printing, Inc. | $985.00 | 2011-12-02 | Printing Services |
| Charles Simmons | $750.00 | 2011-12-21 | Consulting - Community Relations |
| Charles Simmons | $750.00 | 2011-11-29 | Consulting - Community Relations |
| Charles Simmons | $750.00 | 2011-10-27 | Consulting - Community Relations |
| Chi-Town Printing, Inc. | $550.00 | 2011-10-13 | Printing Services |
| NGP VAN, Inc. | $525.00 | 2011-12-09 | Telephone polling |
| NGP VAN, Inc. | $525.00 | 2011-12-22 | Telephone polling |
| Little Black Pearl | $500.00 | 2011-11-16 | Fund raising - hall rental |
| Chicagoland Wiring, Inc. | $490.00 | 2011-12-05 | Office - Wiring |
| The Hensley Company | $440.00 | 2011-10-17 | Postage |
| Sharisse Summers Allen | $300.00 | 2011-11-29 | Consulting - Financial |
| Michael Monar Photography | $300.00 | 2011-10-13 | Photography Services |
| Sharisse Summers Allen | $300.00 | 2011-12-21 | Consulting - Financial |
| Sharisse Summers | $300.00 | 2011-10-27 | Consulting - Financial |
| Black United Fund of Illinois | $250.00 | 2011-10-08 | Event Tickets |
| Mercy Home for Boys & Girls | $250.00 | 2011-10-15 | Contribution |
| James Hallar | $250.00 | 2011-10-21 | Fund raising - advertisement |
| Whole Foods Market | $233.03 | 2011-12-21 | Fund raising - food |
| Seaway Bank | $229.25 | 2011-10-11 | Bank charges |
| Salsedo Press, Inc. | $196.00 | 2011-10-13 | Printing Services |
| Treasure Island | $180.68 | 2011-12-21 | Fund raising - beverages |
| XCell Communications | $169.74 | 2011-12-05 | Telephone |
| ActBlue Technical Services | $106.65 | 2011-11-11 | Technical Services Fee |
| The Hensley Company | $96.68 | 2011-10-25 | Postage |
| ActBlue Technical Services | $41.49 | 2011-11-16 | Technical Services Fee |
| ActBlue Technical Services | $40.91 | 2011-11-16 | Technical Services Fee |
| ActBlue Technical Services | $39.50 | 2011-12-03 | Technical Services Fee |
| ActBlue Technical Services | $25.68 | 2011-12-31 | Technical Services Fee |
| Seaway Bank | $20.00 | 2011-11-18 | Bank charges |
| Seaway Bank | $20.00 | 2011-10-18 | Bank charges |
| ActBlue Technical Services | $19.75 | 2011-11-11 | Technical Services Fee |
| ActBlue Technical Services | $9.88 | 2011-12-03 | Technical Services Fee |
| Sharisse Summers | $8.80 | 2011-10-25 | Postage |
| ActBlue Technical Services | $5.93 | 2011-11-11 | Technical Service Fee |
| ActBlue Technical Services | $5.93 | 2011-12-23 | Technical Services Fee |
| ActBlue Technical Services | $3.95 | 2011-12-23 | Technical Services Fee |