Quarterly
Filed Doc ID: 598130 | Committee: Summers for Chicago
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 15 |
| Signer | Sharisse Allen |
Receipts (60 | $76,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Simpson | $5,400.00 | 2015-11-13 | |
| Juan Gaytan | $5,000.00 | 2015-11-13 | |
| Harry Seigle | $5,000.00 | 2015-11-13 | |
| Scott Silverman | $5,000.00 | 2015-11-13 | |
| Greg Schulson | $4,000.00 | 2015-11-13 | |
| Willard Evans | $3,750.00 | 2015-11-13 | |
| Eric Herman | $2,500.00 | 2015-11-13 | |
| Gloria Castillo | $2,500.00 | 2015-11-13 | |
| William A. Lowry | $2,500.00 | 2015-11-13 | |
| Scott Myers | $2,500.00 | 2015-11-13 | |
| Mary Daly | $1,500.00 | 2015-11-13 | |
| Knight Partners, LLC | $1,500.00 | 2015-11-13 | |
| Honeywell International PAC | $1,500.00 | 2015-11-13 | |
| Roger Kiley | $1,500.00 | 2015-11-13 | |
| Robert Weissbourd | $1,500.00 | 2015-11-13 | |
| David Vitale | $1,500.00 | 2015-10-14 | |
| Niranjan Shah | $1,500.00 | 2015-11-13 | |
| Norman Bobins | $1,500.00 | 2015-11-13 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $1,500.00 | 2015-11-13 | |
| ComEd PAC | $1,250.00 | 2015-11-13 | |
| Citizens For Accountability | $1,000.00 | 2015-11-13 | |
| Chicago Regional Council of Carpenters Political Action Committee | $1,000.00 | 2015-11-13 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2015-11-13 | |
| Washington, Pittman, & McKeever, LLC | $1,000.00 | 2015-11-13 | |
| Globetrotters Engineering Corporation | $1,000.00 | 2015-11-13 | |
| I.U.O.E. Local 150 Local Area Political Action Committee | $1,000.00 | 2015-11-13 | |
| Black Dog Petroleum | $1,000.00 | 2015-11-13 | |
| McCaffery Interests, Inc. | $1,000.00 | 2015-11-13 | |
| Dijana Kadic | $1,000.00 | 2015-10-14 | |
| Edward Hamb | $1,000.00 | 2015-11-13 | |
| David Falato | $1,000.00 | 2015-11-13 | |
| Union Local 3 Political Action Committee | $1,000.00 | 2015-11-13 | |
| Maria Burud | $500.00 | 2015-11-13 | |
| Robert Wislow | $500.00 | 2015-11-13 | |
| CS Insurance Strategies Inc. | $500.00 | 2015-11-13 | |
| Thomas Kane | $500.00 | 2015-11-13 | |
| GFS Investments Inc. | $500.00 | 2015-11-13 | |
| Local 399 PEF | $500.00 | 2015-11-13 | |
| Cristina Foods, Inc. | $500.00 | 2015-11-13 | |
| Conlon & Dunn Public Strategies, Inc. | $500.00 | 2015-11-13 | |
| Tropical Optical Corp. | $500.00 | 2015-11-13 | |
| Harris & Harris, LTD | $500.00 | 2015-11-13 | |
| E. Wilson & Associates, Inc. | $500.00 | 2015-11-13 | |
| Amalgamated Bank of Chicago | $500.00 | 2015-11-13 | |
| IBEW PAC Voluntary Fund | $500.00 | 2015-11-13 | |
| Thomas Kerwin | $500.00 | 2015-11-13 | |
| Matt Basil | $500.00 | 2015-11-13 | |
| Kevin Willer | $500.00 | 2015-11-13 | |
| Anil Dsouza | $500.00 | 2015-11-13 | |
| Jack Hartman | $500.00 | 2015-11-13 |
Expenditures (33 | $47,901.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc. | $25,500.00 | 2015-11-10 | Consulting - Fundraising |
| Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C. | $4,500.00 | 2015-12-02 | Legal fees |
| Sharisse Allen | $3,000.00 | 2015-11-23 | Consulting - Financial |
| NGP VAN, Inc. | $2,130.00 | 2015-12-23 | Data Services |
| Stars & Stripes Silk Screening Inc | $2,118.75 | 2015-10-14 | Printing |
| City Club of Chicago | $1,570.00 | 2015-12-08 | Event Tickets |
| Interfirst Mortgage Company | $1,000.00 | 2015-10-03 | Event tickets |
| Illinois Women's Institute for Leadership | $1,000.00 | 2015-10-05 | Event tickets |
| Illinois Coalition for Immigrant and Refugee Rights (ICIRR) | $1,000.00 | 2015-11-04 | Event Contribution |
| Equality Illinois PAC | $750.00 | 2015-12-22 | Ad book |
| NGP VAN, Inc. | $710.00 | 2015-11-01 | Data Services |
| NGP VAN, Inc. | $710.00 | 2015-10-01 | Data Services |
| First Bank Merchant Services | $545.06 | 2015-12-03 | Merchant Service Interchange Fee |
| First Bank Merchant Services | $500.00 | 2015-11-18 | Bank charges - Chargeback |
| Breaker Press Co., Inc. | $410.00 | 2015-12-02 | Printing Services |
| Vosges Haut-Chocolat | $321.08 | 2015-12-18 | Promotional items |
| Friends of Milly Santiago | $250.00 | 2015-11-17 | Contribution |
| Breaker Press Co., Inc. | $240.00 | 2015-11-18 | Printing Services |
| AT&T | $213.39 | 2015-12-23 | Phone |
| AT&T Mobility | $200.97 | 2015-10-11 | Cell phone |
| AT&T Mobility | $200.85 | 2015-11-11 | Cell phone |
| Maksym Prokopiv Photography | $200.00 | 2015-12-02 | Photography |
| First Bank Merchant Services | $197.13 | 2015-10-05 | Merchant Service Interchange Fee |
| Illinois Credit Union League (ICUL) | $180.00 | 2015-12-09 | Event Ticket |
| First Bank Merchant Services | $105.46 | 2015-12-03 | Merchant Service Fee |
| First Bank Merchant Services | $77.61 | 2015-11-03 | Merchant Service Interchange Fee |
| First Bank Merchant Services | $58.68 | 2015-12-03 | Merchand Service Discount Fee |
| First Bank Merchant Services | $50.63 | 2015-11-13 | Merchant Service Fee |
| Equality Illinois PAC | $50.00 | 2015-11-18 | Ticket purchase |
| First Bank Merchant Services | $44.51 | 2015-10-05 | Merchand Service Discount Fee |
| First Bank Merchant Services | $31.95 | 2015-11-03 | Merchant Service Fee |
| First Bank Merchant Services | $31.56 | 2015-10-05 | Merchant Service Fee |
| First Bank Merchant Services | $3.94 | 2015-11-03 | Merchand Service Discount Fee |