Quarterly

Filed Doc ID: 590425 | Committee: Summers for Chicago

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages15
SignerSharisse Allen

Receipts (39 | $36,724.20)

DonorAmountDateDescription
Judy Martinez-Faye $2,500.00 2015-08-24
U.S. RAS Association - Midwest $2,500.00 2015-07-13
Lamell McMorris $2,500.00 2015-09-14
IBEW Local 134 State & Municipal PAC $2,500.00 2015-09-14
Leonidas Addimando $2,000.00 2015-08-24
Fidelity Consulting Group, LLC $1,500.00 2015-09-14
United Airlines Inc. $1,334.20 2015-07-14 Refund - Air fare travel canceled
Hugh K. Williams $1,250.00 2015-09-16
Kara Bachman $1,250.00 2015-09-16
Sharlen Electric Company $1,250.00 2015-09-14
James McHugh Construction Co. $1,250.00 2015-09-14
Zeb McLaurin $1,250.00 2015-09-16
Michael Horrell $1,250.00 2015-09-16
Stephen Davis $1,250.00 2015-09-16
Willard Evans $1,250.00 2015-09-01
Conrad Roofing Of Illinois Inc $1,200.00 2015-09-14
Greg Schulson $1,000.00 2015-09-16
Larry Serota $1,000.00 2015-08-24
Derek Blaida $1,000.00 2015-08-24
Chris Pezzello $700.00 2015-08-24
Chris Hastings $700.00 2015-09-01
Matthew Tully $500.00 2015-09-14
Rochelle Rowan $500.00 2015-09-01
Chicago Firefighters Union #2 Political Committee Fund $500.00 2015-09-14
Chicago & Cook County Building & Construction Trades Council State & L $500.00 2015-09-14
Carla Robinson $500.00 2015-09-29
Stephen Rhodes $425.00 2015-09-01
Drew Beres $350.00 2015-09-14
Christopher Salley $350.00 2015-08-24
David Baker $350.00 2015-08-24
Darrell Williams $350.00 2015-09-16
John Kamis, Jr $350.00 2015-09-14
Ogbonna Bowden $325.00 2015-08-24
Barbara Maloof $250.00 2015-09-29
Liam Krehbiel $250.00 2015-08-24
Kelikaiden International (Chicago) Co., LTD. $250.00 2015-09-14
Drew Beres $250.00 2015-09-14
Wilbur Milhouse $250.00 2015-09-29
Stephen Rhodes $40.00 2015-09-16

Expenditures (48 | $85,892.02)

PayeeAmountDatePurpose
P2 Consulting Inc. $17,000.00 2015-08-21 Consulting - Fundraising
P2 Consulting Inc. $17,000.00 2015-09-23 Consulting - Fundraising
Harborside International Golf Center $13,161.50 2015-09-30 Fund raising - location
Salsa Labs, Inc. $9,000.00 2015-08-25 Digital Database
In Pro Graphics, Inc. $5,040.44 2015-09-21 Promotional items
Breaker Press Co., Inc. $4,178.00 2015-09-14 Printing Services
The Chicago Defender Charities Inc. $3,500.00 2015-08-03 Event participation
Osteria Via Stato $1,974.42 2015-09-29 Fund raising - location rental
NGP VAN, Inc. $1,800.00 2015-08-21 Data Services
Sofitel Washington DC Lafayette Square $1,438.07 2015-09-20 Lodging - candidate
Gallery Mornea $1,075.00 2015-08-21 Photography
Salsa Labs, Inc. $1,000.00 2015-07-24 Digital Database
NGP VAN, Inc. $710.00 2015-09-02 Data Services
The Hay Adams Hotel $707.62 2015-08-21 Lodging - staff
The Economic Club of Chicago $700.00 2015-07-25 Event tickets
Pinstripes $685.13 2015-08-06 Fund raising - food
Steve Matteo Photography $500.00 2015-07-28 Photography
Chatham Wayside Inn $485.77 2015-07-14 Lodging - candidate
NGP VAN, Inc. $410.00 2015-08-21 Data Services
NGP VAN, Inc. $410.00 2015-08-21 Data Services
NGP VAN, Inc. $410.00 2015-07-02 Data Services
NGP VAN, Inc. $410.00 2015-08-21 Data Services
NGP VAN, Inc. $410.00 2015-08-03 Data Services
Pinstripes $400.00 2015-07-16 Fund raising - location rental
Local 399 PEF $399.00 2015-09-09 Event Sponsorship
United Airlines Inc. $396.20 2015-09-11 Air fare - candidate
Persuade Strategies c/o Georgia $355.00 2015-08-21 Design Services
First Bank Merchant Services $306.58 2015-09-03 Merchant Service Interchange Fee
AT&T Mobility $239.70 2015-07-13 Cell phone
AT&T Mobility $200.97 2015-09-14 Cell phone
AT&T Mobility $200.97 2015-08-11 Cell phone
Blick Art Materials $200.06 2015-08-21 Supplies
Maksym Prokopiv Photography $200.00 2015-08-10 Photography
Maksym Prokopiv Photography $200.00 2015-09-30 Photography
Staples $196.00 2015-08-21 Postage
The Economic Club of Chicago $135.00 2015-09-03 Event ticket
Staples $98.00 2015-08-21 Office supplies
Uber Technologies, Inc $85.99 2015-09-18 Transportation
Uber Technologies, Inc $78.00 2015-08-24 Transportation
First Bank Merchant Services $58.35 2015-08-03 Merchant Services Discount Fee
First Bank Merchant Services $29.68 2015-08-03 Merchant Service Fee
First Bank Merchant Services $22.46 2015-08-03 Merchant Service Fee
First Bank Merchant Services $21.45 2015-08-03 Merchant Services Discount Fee
Staples $21.13 2015-08-21 Office supplies
First Bank Merchant Services $20.95 2015-07-03 Merchant Service Discount Fee
First Bank Merchant Services $20.35 2015-07-03 Merchant Service Fee
First Bank Merchant Services $0.20 2015-08-03 Merchant Service Interchange Fee
First Bank Merchant Services $0.03 2015-07-03 Merchant Service Interchange Fee