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: 464050 | Committee: Friends of Christian Mitchell
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 61 |
| Signer | Sharisse Summers Allen |
Receipts (351 | $385,233.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Spaan Tech, Inc. | $1,000.00 | 2012-02-11 | |
| David Feller | $1,000.00 | 2012-02-11 | |
| Patrick Arbor | $1,000.00 | 2012-02-11 | |
| Leonard Gail | $1,000.00 | 2012-03-07 | |
| Lester McKeever | $1,000.00 | 2012-02-03 | |
| David Hiller | $1,000.00 | 2012-02-03 | |
| Manny Sanchez | $1,000.00 | 2012-02-09 | |
| Martin Nesbitt | $1,000.00 | 2012-02-03 | |
| Travis Swoope | $1,000.00 | 2012-03-03 | |
| Neil Khare | $1,000.00 | 2012-03-03 | |
| Meijer | $1,000.00 | 2012-03-09 | |
| Commonwealth Edison Company | $1,000.00 | 2012-03-27 | |
| Lester Crown | $1,000.00 | 2012-03-01 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2012-01-28 | |
| I.U.O.E. Local 399 | $1,000.00 | 2012-03-19 | |
| Equality Illinois PAC | $1,000.00 | 2012-02-23 | |
| James Klutznick | $1,000.00 | 2012-02-18 | |
| Personal PAC | $1,000.00 | 2012-03-01 | |
| Riteway-Huggins Construction Services, Inc. | $1,000.00 | 2012-03-17 | |
| J & J Ventures, Inc | $1,000.00 | 2012-03-17 | |
| Ernest Sawyer | $1,000.00 | 2012-03-16 | |
| Safeway Construction Co., Inc. | $1,000.00 | 2012-01-10 | |
| Illinois Hospital Association Political Action Committee | $1,000.00 | 2012-02-23 | |
| Eric Reeves | $1,000.00 | 2012-01-25 | |
| Robert Wislow | $1,000.00 | 2012-03-12 | |
| Associated Fire FIghters of IL PAC Fund | $1,000.00 | 2012-03-12 | |
| Illinois Lawyers PAC | $1,000.00 | 2012-01-25 | |
| UNITE HERE TIP State & Local Fund | $1,000.00 | 2012-03-12 | |
| Susan McKeever | $1,000.00 | 2012-03-16 | |
| 5T Construction | $1,000.00 | 2012-03-10 | |
| Washington, Pittman & McKeever, LLC | $1,000.00 | 2012-03-16 | |
| Mary Richardson-Lowry | $1,000.00 | 2012-03-09 | |
| TLC Management Co. | $1,000.00 | 2012-03-16 | |
| Allison Davis | $1,000.00 | 2012-03-09 | |
| Andrew Broy | $1,000.00 | 2012-03-09 | |
| Teamsters Local Union No. 700 | $1,000.00 | 2012-03-01 | |
| Ameren Illinois | $1,000.00 | 2012-02-23 | |
| Susan Manilow | $1,000.00 | 2012-03-27 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2012-03-01 | |
| CT & C IL Political Action Committee | $1,000.00 | 2012-02-09 | |
| Personal PAC | $910.80 | 2012-03-27 | Printing |
| UNITE HERE TIP State & Local Fund | $904.25 | 2012-03-27 | Staff Support |
| Personal PAC | $885.60 | 2012-03-30 | Printing |
| John J. George | $750.00 | 2012-03-09 | |
| UP Railroad Company | $750.00 | 2012-03-17 | |
| SEIU Illinois Council PAC Fund | $750.00 | 2012-02-03 | |
| The Roosevelt Group | $750.00 | 2012-03-09 | |
| Personal PAC | $621.72 | 2012-03-09 | Postage |
| Personal PAC | $621.72 | 2012-03-09 | Postage |
| Manasi Bhattacharyya | $500.00 | 2012-03-09 |
Expenditures (152 | $322,073.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi-Town Printing, Inc. | $975.00 | 2012-03-02 | Printing Services |
| Charles Simmons | $750.00 | 2012-01-26 | Consulting - Community Relations |
| East Lake Management & Development Corp | $750.00 | 2012-03-02 | Headquarters rent |
| Charles Simmons | $750.00 | 2012-03-28 | Consulting - Community Relations |
| Charles Simmons | $750.00 | 2012-02-23 | Consulting - Community Relations |
| Museum of Science & Industry | $700.00 | 2012-01-27 | Fundraiser - Ticket |
| Walgreens | $688.00 | 2012-02-12 | Transportation - Passes |
| Midwest Gap | $600.00 | 2012-03-17 | Advertising - web |
| The Gospel Tribune | $600.00 | 2012-02-24 | Advertising - magazine |
| Office Depot | $579.93 | 2012-03-17 | Office supplies |
| The Connection | $507.00 | 2012-02-22 | Fund raising - Space rental |
| Sharisse Summers Allen | $500.00 | 2012-01-26 | Consulting - Financial |
| Wendell Hutson | $500.00 | 2012-03-17 | advertising - web |
| Rome's Joy Catering | $500.00 | 2012-02-15 | Fund raising - food |
| Michael Monar Photography | $485.00 | 2012-02-09 | Media - Photography |
| XCell Communications | $476.00 | 2012-03-28 | Telephones |
| Moving 2 Trans/Trucking | $450.00 | 2012-03-17 | Transportation |
| Sandra Alexis Bivens | $440.00 | 2012-03-17 | Fund raising - entertainment |
| Walgreens | $430.00 | 2012-03-02 | Transportation - Passes |
| Watch Street Consulting, Inc | $400.00 | 2012-03-05 | Media |
| Snyder Pickerill Media Group, LLC | $335.79 | 2012-03-16 | Media |
| Moving 2 Trans/Trucking | $300.00 | 2012-03-17 | Transportation |
| Sharisse Summers Allen | $300.00 | 2012-03-28 | Consulting - Financial |
| Bean Soup Times | $300.00 | 2012-03-13 | Advertising - magazine |
| Sharisse Summers Allen | $300.00 | 2012-02-23 | Consulting - Financial |
| Moving 2 Trans/Trucking | $300.00 | 2012-03-17 | Transportation |
| James Hallar | $250.00 | 2012-02-16 | Fund raising - advertisement |
| Sheldon Baskin | $250.00 | 2012-03-29 | Overpayment |
| Law Offices Ancel, Glink, Diamond, Bush, DiCianni, & Krafthefer, P.C. | $250.00 | 2012-01-17 | Legal fees |
| ActBlue Technical Services | $237.64 | 2012-03-24 | Technical Services Fee |
| ActBlue Technical Services | $235.42 | 2012-02-23 | Technical Services Fee |
| Seaway Bank | $207.00 | 2012-01-26 | Bank charges |
| ActBlue Technical Services | $203.43 | 2012-02-23 | Technical Services Fee |
| ActBlue Technical Services | $198.30 | 2012-02-23 | Technical Services Fee |
| Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C. | $160.00 | 2012-02-16 | Legal fees |
| Moving 2 Trans/Trucking | $150.00 | 2012-03-17 | Transportation |
| ActBlue Technical Services | $127.41 | 2012-03-29 | Technical Services Fee |
| Subway Sandwiches & Salads | $124.02 | 2012-03-17 | Meals |
| ActBlue Technical Services | $119.30 | 2012-02-23 | Technical Services Fee |
| Kimbark Beverage Shoppe | $116.99 | 2012-03-17 | Fund raising - Beverages |
| ActBlue Technical Services | $115.74 | 2012-02-13 | Technical Services Fee |
| Kimbark Beverage Shoppe | $114.67 | 2012-03-17 | fund raising - beverages |
| XCell Communications | $114.00 | 2012-03-13 | Telephones |
| Subway Sandwiches & Salads | $107.67 | 2012-03-17 | Meals |
| ActBlue Technical Services | $104.13 | 2012-03-03 | Technical Services Fee |
| Dunkin Donuts | $102.21 | 2012-03-17 | Meals |
| ActBlue Technical Services | $98.76 | 2012-03-09 | Technical Services Fee |
| Office Depot | $98.33 | 2012-03-17 | Office supplies |
| Subway Sandwiches & Salads | $93.58 | 2012-03-17 | Meals |
| ActBlue Technical Services | $91.87 | 2012-03-13 | Technical Services Fee |