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: 620276 | Committee: Summers for Chicago
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 7 |
| Signer | Sharisse Allen |
Receipts (7 | $8,787.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cheryl Watson-Lowry | $4,619.70 | 2016-04-15 | Fund raising - event |
| ComEd PAC | $1,500.00 | 2016-05-25 | |
| HBK Engineering, LLC | $1,440.00 | 2016-04-15 | Catering |
| RG & Associates, Inc. | $500.00 | 2016-06-30 | |
| Cape Codder Resort & Spa | $278.13 | 2016-04-14 | Refund |
| PepsiCo Inc. | $250.00 | 2016-05-25 | |
| John Kamis, Jr | $200.00 | 2016-06-30 |
Expenditures (21 | $35,471.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc. | $25,500.00 | 2016-05-13 | Consulting - Fundraising |
| Sharisse Allen | $3,000.00 | 2016-04-01 | Consulting - Financial |
| NGP VAN, Inc. | $2,130.00 | 2016-05-20 | Data Services |
| Harborside International Golf Center | $2,000.00 | 2016-05-30 | Fund raising - hall rental |
| First Bank Merchant Services | $430.82 | 2016-04-04 | Merchant Service Interchange Fee |
| American Airlines, Inc. | $353.10 | 2016-04-04 | Air fare - candidate |
| American Airlines, Inc. | $353.10 | 2016-04-03 | Air fare - candidate |
| American Airlines, Inc. | $308.10 | 2016-04-07 | Air fare - candidate |
| American Airlines, Inc. | $297.10 | 2016-04-07 | Air fare - candidate |
| Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C. | $270.00 | 2016-05-13 | Legal fees |
| AT&T Mobility | $202.27 | 2016-05-12 | Cell phone |
| AT&T Mobility | $202.27 | 2016-06-12 | Cell phone |
| HAMPTON INN EAST PEORIA | $178.08 | 2016-04-14 | Lodging - candidate |
| First Bank Merchant Services | $48.85 | 2016-04-04 | Merchant Service Discount Fee |
| American Airlines, Inc. | $43.58 | 2016-04-07 | Air fare - candidate |
| First Bank Merchant Services | $36.03 | 2016-04-01 | Merchant Services Fee |
| First Bank Merchant Services | $29.36 | 2016-04-04 | Merchant Services Fee |
| First Bank Merchant Services | $28.95 | 2016-05-03 | Merchant Services Fee |
| American Airlines, Inc. | $23.97 | 2016-04-07 | Air fare - candidate |
| First Bank Merchant Services | $20.01 | 2016-06-03 | Merchant Services Fee |
| AT&T Mobility | $15.60 | 2016-04-12 | Cell phone |