Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 583262 | Committee: Summers for Chicago
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 16 |
| Signer | Sharisse Allen |
Receipts (35 | $33,011.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William A. Von Hoene, Jr. | $5,400.00 | 2015-04-15 | |
| Greg Schulson | $5,000.00 | 2015-04-17 | |
| John Simpson | $2,000.00 | 2015-04-15 | |
| Frank Lizzadro | $1,500.00 | 2015-04-15 | |
| Balton Corporation | $1,500.00 | 2015-04-13 | Staff support |
| Milhouse Engineering & Construction | $1,500.00 | 2015-06-10 | |
| Jonathan Thayer | $1,000.00 | 2015-04-15 | |
| Nash Brothers Construction Co., Inc. | $1,000.00 | 2015-04-24 | |
| Douglas Brown | $1,000.00 | 2015-04-15 | |
| Hefter Industries, Inc. | $1,000.00 | 2015-06-01 | |
| BDP Services, LLC | $1,000.00 | 2015-04-14 | |
| Demetrius Navarro | $1,000.00 | 2015-04-24 | |
| Knight Partners, LLC | $1,000.00 | 2015-06-01 | |
| American Airlines, Inc. | $694.20 | 2015-04-16 | Refund - Air fare travel canceled |
| Preckwinkle for President | $500.00 | 2015-04-15 | Design cost |
| James Alexander | $500.00 | 2015-04-15 | |
| Lisa Scruggs | $500.00 | 2015-04-15 | |
| Sylvester Hester | $500.00 | 2015-04-17 | |
| Justin Heyman | $500.00 | 2015-04-17 | |
| Arcadis | $500.00 | 2015-04-24 | |
| Tracy Reed | $500.00 | 2015-04-27 | |
| H.W. Lochner, Inc. | $500.00 | 2015-06-01 | |
| James M. Daum | $500.00 | 2015-06-01 | |
| Shaw Decremer Consulting | $500.00 | 2015-06-10 | |
| HDR,INC. Political Action Committee | $500.00 | 2015-06-10 | |
| CH2M Hill Engineers, Inc. | $500.00 | 2015-06-10 | |
| Preckwinkle for President | $363.03 | 2015-04-15 | Printing |
| United Airlines Inc. | $304.20 | 2015-06-16 | Refund - Air fare travel canceled |
| Emmit Horne | $250.00 | 2015-04-15 | |
| Terence Fontaine | $250.00 | 2015-04-24 | |
| Infrastructure Engineering Incorporated | $250.00 | 2015-06-01 | |
| Don Roman | $250.00 | 2015-04-17 | |
| Erik Hall | $250.00 | 2015-04-15 | |
| Barbara Maloof | $250.00 | 2015-04-15 | |
| Thomas ONeill | $250.00 | 2015-04-15 |
Expenditures (72 | $71,659.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc. | $10,000.00 | 2015-05-20 | Data Services |
| P2 Consulting Inc. | $8,500.00 | 2015-05-05 | Consulting - Fundraising |
| Stars & Stripes Silk Screening Inc | $5,279.75 | 2015-05-05 | Printing |
| Hotel Allegro Chicago | $4,770.92 | 2015-06-04 | Event - Venue Rental |
| John Kelly | $3,800.00 | 2015-06-03 | Refund - Contribution Limit Reached |
| Chi-Town Printing, Inc. | $2,635.00 | 2015-04-13 | Printing Services |
| Christopher Percy | $2,500.00 | 2015-04-01 | Consulting - Community Engagement |
| Hub 51 | $2,114.31 | 2015-05-05 | Fund raising - food |
| Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C. | $2,025.00 | 2015-04-16 | Legal fees |
| Christopher Percy | $1,875.00 | 2015-04-12 | Consulting - Community Engagement |
| American Airlines, Inc. | $1,572.40 | 2015-05-05 | Air fare - candidate and staff |
| Daniel Klein | $1,500.00 | 2015-04-01 | Consulting - Community Engagement |
| Sharisse Allen | $1,500.00 | 2015-04-01 | Consulting - Financial |
| United Airlines Inc. | $1,334.20 | 2015-04-16 | Air fare - candidate |
| American Airlines, Inc. | $1,227.40 | 2015-05-05 | Air fare - candidate and staff |
| Daniel Klein | $1,125.00 | 2015-04-12 | Consulting - Community Engagement |
| DoubleTree Suites by Hilton Hotel Boston - Cambridge | $1,118.48 | 2015-05-31 | Lodging - candidate |
| First Bank Merchant Services | $1,105.86 | 2015-04-03 | Merchant Services Interchange Fee |
| First Bank Merchant Services | $1,037.57 | 2015-05-04 | Merchant Services Interchange Fee |
| Corinthia Federick | $1,000.00 | 2015-04-12 | Field Services |
| Terry Teele | $1,000.00 | 2015-06-15 | Refund - Contribution Limit Reached |
| Citizens for Michael Scott Jr. | $1,000.00 | 2015-04-10 | Contribution |
| Erie Community Center | $1,000.00 | 2015-05-20 | Contribution |
| Phil Stefani Signature Events | $992.25 | 2015-05-19 | Event - Food |
| GL Strategies | $800.00 | 2015-05-05 | Fund raising - advertisement |
| United Airlines Inc. | $769.20 | 2015-05-24 | Air fare - candidate |
| American Airlines, Inc. | $694.20 | 2015-04-15 | Air fare - candidate |
| Alliance Bakery | $673.43 | 2015-05-15 | Event - Food |
| First Bank Merchant Services | $623.99 | 2015-04-03 | Merchand Service Discount Fee |
| Gallery Mornea | $620.00 | 2015-05-21 | Photography |
| Citizens to Elect Willie B Cochran | $500.00 | 2015-04-10 | Contribution |
| Citizens for Cappleman | $500.00 | 2015-04-10 | Contribution |
| First Bank Merchant Services | $500.00 | 2015-04-08 | Merchant Service Chargeback Fee |
| United Airlines Inc. | $418.20 | 2015-05-26 | Air fare - candidate |
| NGP VAN, Inc. | $410.00 | 2015-05-05 | Data Services |
| First Bank Merchant Services | $378.99 | 2015-06-03 | Merchant Services Interchange Fee |
| United Airlines Inc. | $304.20 | 2015-05-26 | Air fare - candidate |
| Hub 51 | $300.00 | 2015-06-18 | Meals |
| First Bank Merchant Services | $300.00 | 2015-04-15 | Merchant Service Chargeback Fee |
| First Bank Merchant Services | $289.73 | 2015-05-04 | Merchand Service Discount Fee |
| AT&T | $277.22 | 2015-05-15 | Phone |
| Mesirow Insurance Services, Inc. | $261.00 | 2015-05-06 | Insurance |
| Alliance Bakery | $259.00 | 2015-05-13 | Event - Food |
| First Bank Merchant Services | $250.00 | 2015-05-18 | Merchant Service Chargeback Fee |
| United Airlines Inc. | $227.20 | 2015-04-17 | Air fare - candidate |
| Maksym Prokopiv Photography | $206.10 | 2015-05-29 | Photography |
| Daniel Klein | $189.11 | 2015-04-12 | Transportation |
| Google, Inc. | $181.42 | 2015-04-08 | Advertising - digital |
| AT&T Mobility | $161.07 | 2015-05-11 | Cell phone |
| AT&T Mobility | $160.54 | 2015-04-11 | Cell phone |