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 |
|---|---|---|---|
| Julia Stasch | $1,000.00 | 2015-03-31 | |
| Sherman Wright | $1,000.00 | 2015-01-27 | |
| American Airlines, Inc. | $1,000.00 | 2015-03-31 | |
| Pugh, Jones & Johnson, P.C. | $1,000.00 | 2015-03-31 | |
| I.U.O.E. Local 150 Local Area Political Action Committee | $1,000.00 | 2015-03-31 | |
| Robert Barnett, III | $1,000.00 | 2015-02-13 | |
| James D. Montgomery & Assoc., LTD. | $1,000.00 | 2015-03-31 | |
| F. H. Paschen, S.N. Nielsen & Associates, LLC | $1,000.00 | 2015-03-31 | |
| Nicolay & Dart LLC | $1,000.00 | 2015-02-13 | |
| Matt Basil | $1,000.00 | 2015-02-14 | |
| Willard Evans, Jr | $955.48 | 2015-03-28 | Food/Beverage |
| Billy Goat Tavern | $775.00 | 2015-03-30 | Grill and Bar services |
| Ralph G Moore & Associates Inc | $750.00 | 2015-01-22 | |
| SCR Medical Transportation, Inc. | $750.00 | 2015-03-31 | |
| Quarles & Brady, LLP | $640.00 | 2015-03-28 | Room and staffing |
| M Cannon Roofing LLC | $500.00 | 2015-01-22 | |
| Karon Richardson | $500.00 | 2015-03-11 | |
| Pugh, Jones & Johnson, P.C. | $500.00 | 2015-01-22 | |
| FMC Energy LLC | $500.00 | 2015-01-22 | |
| William Burch | $500.00 | 2015-03-11 | |
| William S. Singer | $500.00 | 2015-01-22 | |
| Tropical Optical Corp. | $500.00 | 2015-01-22 | |
| Doyle Construction | $500.00 | 2015-01-22 | |
| PON Group LLC- Bensenville | $500.00 | 2015-01-22 | |
| Robinson Hill Marketing Group, INC | $500.00 | 2015-01-22 | |
| Fact Finders Group, Inc | $500.00 | 2015-01-22 | |
| William Brodsky | $500.00 | 2015-02-14 | |
| Veronica Gomez | $500.00 | 2015-02-14 | |
| Robert A. Christian | $500.00 | 2015-01-22 | |
| Luke Tanen | $500.00 | 2015-02-14 | |
| Stephanie Hickman | $500.00 | 2015-02-14 | |
| James Henry Litinsky Rev. Tr | $500.00 | 2015-03-11 | |
| Joseph Caldwell | $500.00 | 2015-03-11 | |
| Harry Seigle | $500.00 | 2015-02-14 | |
| Dussias Skallas LLP | $500.00 | 2015-02-13 | |
| James Gray | $500.00 | 2015-03-11 | |
| Arthur Hollis | $500.00 | 2015-03-31 | |
| Endy Zemenides | $500.00 | 2015-03-31 | |
| Nicole Herbst | $500.00 | 2015-03-11 | |
| Diana Ferguson | $500.00 | 2015-02-14 | |
| Nickol Hackett | $500.00 | 2015-03-31 | |
| Howard Silverman | $500.00 | 2015-03-31 | |
| Liam Krehbiel | $500.00 | 2015-03-31 | |
| Gloria Castillo | $500.00 | 2015-03-31 | |
| Michael Sterling | $500.00 | 2015-03-11 | |
| Adrienne Pitts | $500.00 | 2015-03-31 | |
| Rishi Shah | $500.00 | 2015-03-31 | |
| Judy Martinez-Faye | $500.00 | 2015-03-31 | |
| Blake Sercye | $500.00 | 2015-03-31 | |
| McGuire Woods Federal PAC Fund | $500.00 | 2015-02-13 |
Expenditures (139 | $250,620.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| W Atlanta Downtown | $334.94 | 2015-02-11 | Travel - Lodging |
| Minted. | $265.62 | 2015-02-17 | Mailing |
| OFFICE DEPOT STORE #489 | $264.38 | 2015-01-01 | Office equipment |
| Kevin Josephs | $252.00 | 2015-03-16 | Administrative Support |
| The Westin Houston Downtown | $233.58 | 2015-02-16 | Travel - Lodging |
| AT&T | $230.46 | 2015-02-07 | Phone |
| Chicago Defender | $225.00 | 2015-01-16 | Event Tickets |
| OptixAudio, Inc | $225.00 | 2015-03-31 | Photography |
| AT&T | $215.09 | 2015-02-08 | Phone |
| Costco Wholesale | $202.10 | 2015-02-24 | Event - Food |
| IVI-IPO South Chapter | $200.00 | 2015-02-03 | Event Sponsorship |
| Taylor Thompson | $200.00 | 2015-02-24 | Election day workers |
| Google, Inc. | $200.00 | 2015-02-23 | Advertising - Digital |
| Alex Hirsch | $192.00 | 2015-03-16 | Administrative Support |
| AAA Rental | $183.76 | 2015-02-24 | Equipment - rental |
| Extreme Clean Cleaning Services | $180.00 | 2015-02-20 | Office services |
| Billy Goat Tavern | $180.00 | 2015-03-11 | Event - Staff |
| AT&T Mobility | $160.54 | 2015-03-12 | Cell phone |
| AT&T Mobility | $160.54 | 2015-02-12 | Cell phone |
| The UPS Store - #1568 | $151.20 | 2015-02-17 | Postage |
| Proven Business Systems | $150.00 | 2015-01-07 | Office equipment |
| Google, Inc. | $150.00 | 2015-02-23 | Advertising - Digital |
| First Bank Merchant Services | $142.94 | 2015-03-30 | Merchant Services Fee |
| Jasculca Terman Strategic Communications | $112.72 | 2015-01-26 | Communications |
| Google, Inc. | $100.00 | 2015-02-23 | Advertising - Digital |
| First Bank Merchant Services | $100.00 | 2015-03-30 | Merchant Service Deposit Fee |
| AT&T | $80.00 | 2015-02-07 | Internet access |
| AT&T | $80.00 | 2015-02-08 | Internet access |
| First Bank Merchant Services | $76.20 | 2015-03-03 | Merchant Services Fee |
| Jasculca Terman Strategic Communications | $75.54 | 2015-03-31 | Communications |
| First Bank Merchant Services | $65.47 | 2015-03-03 | Merchant Services Fee |
| AAA Rental | $57.12 | 2015-02-24 | Equipment - rental |
| First Bank Merchant Services | $54.75 | 2015-01-26 | Merchant Services Fee |
| AT&T | $43.70 | 2015-01-01 | Equipment - purchase |
| First Bank Merchant Services | $38.47 | 2015-01-05 | Merchant Services Fee |
| Proven Business Systems | $35.00 | 2015-03-09 | Office equipment |
| Billy Goat Tavern | $20.00 | 2015-03-11 | Event - Staff |
| Google, Inc. | $0.24 | 2015-01-20 | Advertising - Digital |
| Google, Inc. | $0.23 | 2015-02-17 | Advertising - Digital |