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: 590425 | Committee: Summers for Chicago
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 15 |
| Signer | Sharisse Allen |
Receipts (39 | $36,724.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |