Quarterly

Filed Doc ID: 610099 | Committee: Summers for Chicago

Document Information

Filed Date2016-04-15
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages23
SignerSharisse Allen

Receipts (112 | $101,501.41)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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