Quarterly
Filed Doc ID: 569931 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2015-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 7 |
| Signer | Louisa Keefe |
Receipts (17 | $28,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & General Laborers' District Council of Chicago & Vicinit | $5,000.00 | 2015-03-25 | |
| Michael A. Abramson | $3,000.00 | 2015-03-25 | |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2015-03-25 | |
| Mayer Brown LLP | $1,500.00 | 2015-03-25 | |
| Christy Webber Landscapes | $1,500.00 | 2015-03-25 | |
| Seaway Bank and Trust Company | $1,500.00 | 2015-03-25 | |
| Martin Lieberman | $1,500.00 | 2015-02-26 | |
| Kathy Tufano | $1,500.00 | 2015-02-26 | |
| 167th & Halsted Currency Exchange, Inc. | $1,500.00 | 2015-02-26 | |
| Richard Barr | $1,500.00 | 2015-02-26 | |
| Abby L. Hans | $1,500.00 | 2015-02-26 | |
| Richard A. Crowe | $1,000.00 | 2015-02-26 | |
| The Illinois Chamber Political Action Committee | $1,000.00 | 2015-03-25 | |
| Second City Financial Services, Inc. | $1,000.00 | 2015-02-26 | |
| Jerome S. Gagerman | $1,000.00 | 2015-02-26 | |
| Gary Gagerman | $1,000.00 | 2015-02-26 | |
| Chicago and Cook County Building & Construction Trades Council | $500.00 | 2015-02-26 |
Expenditures (22 | $13,227.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $5,250.00 | 2015-02-23 | Fundraising Services |
| Dell | $1,942.45 | 2015-03-02 | Dell Computer X13 |
| Michael A. Abramson | $1,500.00 | 2015-03-31 | Refund/Return-Contribution Limit |
| Community Tavern | $683.26 | 2015-02-09 | Meals |
| Equality Illinois | $600.00 | 2015-01-20 | Charity Tickets |
| NGP Van Inc. | $500.00 | 2015-02-05 | Software |
| Sage Payment Solutions | $435.40 | 2015-01-05 | Merchant Service Fee |
| Mr Submarine | $268.87 | 2015-01-16 | Meals |
| NGP Van Inc. | $250.00 | 2015-03-02 | Software |
| Maria Perez | $250.00 | 2015-03-02 | Photoshoot Services |
| Jewel-Osco | $248.43 | 2015-02-17 | Beverages |
| Frontera Grill | $227.78 | 2015-03-10 | Meals |
| City Club of Chicago | $200.00 | 2015-03-06 | Tickets |
| Rosetta Stone | $189.00 | 2015-01-06 | Software |
| Dell | $175.28 | 2015-02-27 | Electronics/Laptop Accessories |
| Dell | $105.19 | 2015-02-27 | Electronics/Laptop Accessories |
| City Club of Chicago | $105.00 | 2015-02-19 | Tickets |
| Rosebud Restaurant | $96.11 | 2015-03-09 | Meals |
| Dell | $73.34 | 2015-02-19 | Laptop Bag |
| Rosebud Restaurant | $67.53 | 2015-02-09 | Meals |
| Dell | $53.11 | 2015-03-02 | Electronics-Laptop Accessories |
| Sage Payment Solutions | $7.00 | 2015-02-02 | Merchant Service Fee |