Quarterly
Filed Doc ID: 574480 | Committee: Summers for Chicago
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 59 |
| Signer | Sharisse Allen |
Receipts (311 | $284,945.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HBK Engineering, LLC | $1,500.00 | 2015-03-28 | Food/Beverage/Location |
| Granite Madden Wells Rental, LLC | $1,500.00 | 2015-02-13 | |
| Linebarger Goggan Blair & Sampson, LLP | $1,500.00 | 2015-03-28 | Fundraiser Event |
| Grandma Maud's | $1,500.00 | 2015-03-31 | |
| Michael Nemeroff | $1,250.00 | 2015-01-22 | |
| Heidrick & Struggles International Inc. | $1,147.68 | 2015-03-28 | Cocktail Reception - Fundraiser |
| Anil Dsouza | $1,025.00 | 2015-03-31 | |
| Dentons | $1,000.00 | 2015-02-13 | |
| Sherman Wright | $1,000.00 | 2015-01-27 | |
| Lance Rosenmayer | $1,000.00 | 2015-01-27 | |
| Lori Healey | $1,000.00 | 2015-02-13 | |
| Julia Stasch | $1,000.00 | 2015-03-31 | |
| Magellan Development Group LLC | $1,000.00 | 2015-02-13 | |
| Darrell Jackson | $1,000.00 | 2015-01-27 | |
| Shirley Ann Ryan | $1,000.00 | 2015-02-13 | |
| Burke Warren MacKay & Serritella, P.C. | $1,000.00 | 2015-01-22 | |
| John Heiberger | $1,000.00 | 2015-03-31 | |
| Friends of Will Burns | $1,000.00 | 2015-02-13 | |
| Mexican American PAC, INC | $1,000.00 | 2015-01-22 | |
| Jay Eminger | $1,000.00 | 2015-01-27 | |
| Veranda Dickens | $1,000.00 | 2015-01-22 | |
| Dwayne Barlow | $1,000.00 | 2015-01-22 | |
| Travis Swoope | $1,000.00 | 2015-01-22 | |
| Matt Basil | $1,000.00 | 2015-02-14 | |
| David Narefsky | $1,000.00 | 2015-03-31 | |
| Wynndalco Enterprises | $1,000.00 | 2015-01-22 | |
| Thomas Cisar | $1,000.00 | 2015-01-22 | |
| A-National Limousine Service | $1,000.00 | 2015-03-11 | |
| McLaurin Development Partners Ltd | $1,000.00 | 2015-03-31 | |
| Atl Consession Partners, LLC | $1,000.00 | 2015-03-11 | |
| Brian Farley | $1,000.00 | 2015-02-13 | |
| Roland Garcia | $1,000.00 | 2015-03-31 | |
| Mexican American PAC, INC | $1,000.00 | 2015-01-22 | |
| GOVLINK INC. | $1,000.00 | 2015-03-11 | |
| Egbert Perry | $1,000.00 | 2015-03-11 | |
| Franklin Jones | $1,000.00 | 2015-03-31 | |
| Suzanne Burns | $1,000.00 | 2015-03-31 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2015-03-11 | |
| Lori Healey | $1,000.00 | 2015-03-11 | |
| David Namkung | $1,000.00 | 2015-02-14 | |
| Purple PAC | $1,000.00 | 2015-03-11 | |
| Superior Ambulance Employee PAC | $1,000.00 | 2015-02-13 | |
| Illinois Governmental Consulting Group, LLC | $1,000.00 | 2015-03-11 | |
| Terry Peterson | $1,000.00 | 2015-01-22 | |
| Ed Opler | $1,000.00 | 2015-03-31 | |
| Lester McKeever | $1,000.00 | 2015-02-13 | |
| Heidi Stotts | $1,000.00 | 2015-03-31 | |
| Charles James, III | $1,000.00 | 2015-03-31 | |
| Kendall Miller | $1,000.00 | 2015-03-31 | |
| I.U.O.E. Local 150 Local Area Political Action Committee | $1,000.00 | 2015-03-31 |
Expenditures (139 | $250,620.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AAA Rental | $972.04 | 2015-02-09 | Equipment - rental |
| Manny's Custom Cookies | $934.84 | 2015-02-09 | Meals |
| Proven Business Systems | $933.00 | 2015-03-31 | Office equipment |
| Persuade Strategies c/o Georgia | $900.00 | 2015-03-09 | Design Services |
| AAA Rental | $889.47 | 2015-02-23 | Equipment - rental |
| First Bank Merchant Services | $776.30 | 2015-03-03 | Merchant Services Interchange Fee |
| Rudi Patitucci | $750.00 | 2015-02-28 | Consulting - Field |
| Rudi Patitucci | $750.00 | 2015-02-15 | Consulting - Field |
| Rudi Patitucci | $750.00 | 2015-02-01 | Consulting - Field |
| Rudi Patitucci | $750.00 | 2015-01-15 | Consulting - Field |
| Rudi Patitucci | $750.00 | 2015-01-01 | Consulting - Field |
| Daniel Klein | $750.00 | 2015-03-15 | Consulting - Community Engagement |
| NGP VAN, Inc. | $750.00 | 2015-01-23 | Data Services |
| Southwest Airlines | $726.20 | 2015-02-07 | Travel |
| Amy Brown | $636.00 | 2015-03-16 | Administrative Support |
| East Bank Club | $624.20 | 2015-02-04 | Fund raising - venue rental |
| Jeff Easterling | $624.00 | 2015-03-16 | Administrative Support |
| First Bank Merchant Services | $615.42 | 2015-02-03 | Merchant Services Interchange Fee |
| Sharisse Allen | $600.00 | 2015-01-01 | Consulting - Financial |
| Quartino | $596.15 | 2015-01-01 | Fund raising - meals |
| Bread and Wine | $591.30 | 2015-02-12 | Event - Meals |
| Bryan Besser | $528.00 | 2015-03-16 | Administrative Support |
| Google, Inc. | $500.00 | 2015-03-02 | Advertising - Digital |
| Darva Watkins | $500.00 | 2015-01-01 | Field Work |
| Coalition for the Remembrance of Elijah Muhammad | $500.00 | 2015-03-02 | Sponsorship |
| Google, Inc. | $500.00 | 2015-03-09 | Advertising - Digital |
| Google, Inc. | $500.00 | 2015-03-06 | Advertising - Digital |
| Google, Inc. | $500.00 | 2015-03-05 | Advertising - Digital |
| Google, Inc. | $500.00 | 2015-03-05 | Advertising - Digital |
| Google, Inc. | $500.00 | 2015-03-04 | Advertising - Digital |
| Google, Inc. | $500.00 | 2015-03-03 | Advertising - Digital |
| Google, Inc. | $500.00 | 2015-03-02 | Advertising - Digital |
| Google, Inc. | $500.00 | 2015-03-10 | Advertising - Digital |
| Jackson Action Coalition | $500.00 | 2015-01-16 | Event Tickets |
| Google, Inc. | $500.00 | 2015-02-25 | Advertising - Digital |
| Google, Inc. | $500.00 | 2015-02-26 | Advertising - Digital |
| Google, Inc. | $500.00 | 2015-02-27 | Advertising - Digital |
| Google, Inc. | $500.00 | 2015-03-09 | Advertising - Digital |
| Google, Inc. | $500.00 | 2015-03-09 | Advertising - Digital |
| First Bank Merchant Services | $469.21 | 2015-02-03 | Merchant Service Discount Fee |
| Southwest Airlines | $468.20 | 2015-01-01 | Air fare - candidate |
| NGP VAN, Inc. | $410.00 | 2015-01-23 | Data Services |
| NGP VAN, Inc. | $410.00 | 2015-03-09 | Data Research |
| First Bank Merchant Services | $409.82 | 2015-01-05 | Merchand Service Discount Fee |
| Sebastian Santiago | $400.00 | 2015-02-17 | Painting Services |
| Anna McGreal | $384.00 | 2015-03-16 | Administrative Support |
| First Bank Merchant Services | $380.23 | 2015-03-03 | Merchant Service Discount Fee |
| Abbe Josephs | $372.00 | 2015-03-16 | Administrative Support |
| Max Montenegro | $360.00 | 2015-03-16 | Administrative Support |
| Google, Inc. | $350.00 | 2015-02-24 | Advertising - Digital |