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: 610099 | Committee: Summers for Chicago
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 23 |
| Signer | Sharisse Allen |
Receipts (112 | $101,501.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Killerspin LLC | $5,400.00 | 2016-01-11 | |
| Colleen Carroll | $5,400.00 | 2016-02-10 | |
| Victory Park Capital Advisors, LLC | $5,400.00 | 2016-02-10 | |
| Brendan Carroll | $5,400.00 | 2016-02-10 | |
| Hugh K. Williams | $5,000.00 | 2016-03-24 | |
| Cheryl Whitaker | $5,000.00 | 2016-03-29 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $5,000.00 | 2016-01-11 | |
| Charles Smith | $2,500.00 | 2016-03-29 | |
| Horton | $2,000.00 | 2016-01-11 | |
| New Congress, LLC | $2,000.00 | 2016-01-11 | |
| Chicago Auto Trade Political Action Committee of The Chicago Automobil | $2,000.00 | 2016-01-11 | |
| McGuire Woods Federal PAC Fund | $2,000.00 | 2016-01-11 | |
| JFJ Development Co | $1,500.00 | 2016-01-11 | |
| Tony Fiscelli | $1,500.00 | 2016-03-29 | |
| Smart Hotels/Olympia Chicago LLC | $1,500.00 | 2016-02-10 | |
| Washington, Pittman, & McKeever, LLC | $1,500.00 | 2016-01-11 | |
| William A. Von Hoene, Jr. | $1,500.00 | 2016-03-29 | |
| Giordano's | $1,125.00 | 2016-03-30 | Food, drinks, service |
| Dennis Cook | $1,000.00 | 2016-03-24 | |
| Rochelle Rowan | $1,000.00 | 2016-03-29 | |
| Gary Rabine | $1,000.00 | 2016-03-24 | |
| Howard Wedren | $1,000.00 | 2016-03-24 | |
| Voipwalker, Inc. | $1,000.00 | 2016-02-10 | |
| Robert Schacht | $1,000.00 | 2016-03-24 | |
| William Ryan | $1,000.00 | 2016-03-24 | |
| Wight & Company | $1,000.00 | 2016-03-24 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2016-01-11 | |
| Bruce Ettelson | $1,000.00 | 2016-03-29 | |
| Jeffrey Kaplan | $1,000.00 | 2016-03-29 | |
| John Challenger | $1,000.00 | 2016-03-29 | |
| MZI Building Services, Inc. | $1,000.00 | 2016-03-24 | |
| Peter Krivkovich | $1,000.00 | 2016-02-10 | |
| Daley and Georges, Ltd | $1,000.00 | 2016-03-24 | |
| Cable Communications, Inc. | $1,000.00 | 2016-03-24 | |
| AECOM US FEDERAL PAC | $1,000.00 | 2016-03-24 | |
| Percy Taylor | $1,000.00 | 2016-03-29 | |
| William S. Singer | $1,000.00 | 2016-01-11 | |
| SCR Medical Transportation, Inc. | $1,000.00 | 2016-01-11 | |
| Michael Magee | $1,000.00 | 2016-03-29 | |
| John Helliwell | $1,000.00 | 2016-03-24 | |
| Manuel Sanchez | $500.00 | 2016-03-24 | |
| Mark Walters | $500.00 | 2016-03-24 | |
| Tropical Optical Corp. | $500.00 | 2016-02-07 | |
| Cristina Foods, Inc. | $500.00 | 2016-02-07 | |
| Alan R. Kurdish & Associates LLC | $500.00 | 2016-02-07 | |
| Black Dog Corp. | $500.00 | 2016-03-24 | |
| SCR Medical Transportation, Inc. | $500.00 | 2016-01-11 | |
| Christopoulos Law Group, LLC | $500.00 | 2016-01-11 | |
| Susan Duman | $500.00 | 2016-03-24 | |
| Timothy Kavanaugh | $500.00 | 2016-03-24 |
Expenditures (46 | $48,453.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc. | $25,500.00 | 2016-02-18 | Consulting - Fundraising |
| Alexandra Sims | $2,500.00 | 2016-03-25 | Strategic Consulting Services |
| Ian Pajer-Rogers | $2,500.00 | 2016-03-25 | Digital Consulting Services |
| NGP VAN, Inc. | $2,130.00 | 2016-03-18 | Data Services |
| Department of the Treasury | $1,988.00 | 2016-02-11 | Taxes - federal |
| Breaker Press Co., Inc. | $1,602.68 | 2016-01-05 | Printing |
| Department of the Treasury | $1,002.40 | 2016-01-15 | Taxes - federal |
| Chicago Federation of Labor | $900.00 | 2016-01-26 | Ad book |
| Hugh K. Williams | $850.00 | 2016-03-24 | Refund - Contribution Limit Reached |
| United Airlines Inc. | $730.20 | 2016-02-04 | Air fare - candidate |
| Department of the Treasury | $728.00 | 2016-01-11 | Taxes - federal |
| W NEW YORK TIMES SQUARE | $656.27 | 2016-02-18 | Lodging - candidate |
| Renaissance Hotels - San Diego | $653.85 | 2016-02-23 | Lodging - candidate |
| AT&T Mobility | $647.81 | 2016-01-26 | Cell phone |
| AT&T Mobility | $647.81 | 2016-01-25 | Cell phone |
| Department of the Treasury | $588.00 | 2016-02-08 | Taxes - federal |
| Starbelly Studios Inc | $567.50 | 2016-01-18 | Photography |
| Coalition for the Remembrance of Elijah Muhammad | $500.00 | 2016-02-10 | Contribution |
| McGuire Woods Federal PAC Fund | $500.00 | 2016-02-18 | Refund |
| AK Limos, Inc. | $365.00 | 2016-02-22 | Transportation |
| United Airlines Inc. | $359.10 | 2016-02-27 | Air fare - candidate |
| Zuno Photographic Inc. | $350.00 | 2016-01-19 | Photography |
| United Airlines Inc. | $312.20 | 2016-02-04 | Air fare - candidate |
| Cape Codder Resort & Spa | $278.13 | 2016-03-07 | Lodging - candidate |
| First Bank Merchant Services | $236.45 | 2016-03-03 | Merchant Service Interchange Fee |
| W NEW YORK TIMES SQUARE | $226.08 | 2016-02-19 | Lodging - candidate |
| United Airlines Inc. | $200.00 | 2016-02-19 | Air fare - candidate |
| Jason's Deli | $198.00 | 2016-01-18 | Food |
| Studio AG | $197.38 | 2016-02-17 | Flowers |
| First Bank Merchant Services | $125.32 | 2016-02-03 | Merchant Service Interchange Fee |
| First Bank Merchant Services | $59.00 | 2016-03-03 | Merchant Service Fee |
| Intuit Inc. | $45.60 | 2016-02-02 | Financial Services |
| First Bank Merchant Services | $42.19 | 2016-01-04 | Merchant Service Fee |
| Intuit Inc. | $33.92 | 2016-03-30 | Financial Services |
| Intuit Inc. | $31.86 | 2016-01-27 | Financial Services |
| Intuit Inc. | $31.86 | 2016-02-27 | Financial Services |
| Intuit Inc. | $31.86 | 2016-03-27 | Financial Services |
| First Bank Merchant Services | $28.96 | 2016-02-03 | Merchant Service Fee |
| United Airlines Inc. | $25.00 | 2016-02-04 | Air fare - candidate |
| United Airlines Inc. | $25.00 | 2016-02-04 | Air fare - candidate |
| First Bank Merchant Services | $24.19 | 2016-03-03 | Merchant Service Discount Fee |
| First Bank Merchant Services | $17.49 | 2016-02-03 | Merchant Service Discount Fee |
| W NEW YORK TIMES SQUARE | $10.45 | 2016-02-19 | Food |
| First Bank Merchant Services | $3.75 | 2016-02-08 | Merchant Service Fee |
| First Bank Merchant Services | $1.67 | 2016-01-04 | Merchant Service Interchange Fee |
| First Bank Merchant Services | $0.75 | 2016-01-19 | Merchant Service Fee |