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: 632419 | Committee: Summers for Chicago
Document Information
| Filed Date | 2016-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 10 |
| Signer | Sharisse Allen |
Receipts (12 | $9,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Fifer | $1,500.00 | 2016-08-10 | |
| David Namkung | $1,500.00 | 2016-09-30 | |
| Derek Albert | $1,000.00 | 2016-08-31 | |
| William A. Lowry | $1,000.00 | 2016-08-31 | |
| John David Simpson | $1,000.00 | 2016-09-02 | |
| Associated Food & Petroleum Dealers (AFPD) | $1,000.00 | 2016-09-02 | |
| Gary Rabine | $700.00 | 2016-09-30 | |
| Chris Dennis | $500.00 | 2016-09-02 | |
| Ford Motor Company Civic Action Fund | $350.00 | 2016-08-10 | |
| Sundeep Mullangi | $350.00 | 2016-09-30 | |
| Charles Smith | $250.00 | 2016-09-30 | |
| William A. Lowry | $225.00 | 2016-08-31 |
Expenditures (48 | $37,385.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Athletic Association | $13,140.67 | 2016-08-22 | Fund raising - food |
| Buddy Guy's Legends | $8,053.51 | 2016-08-22 | Fund raising - food and entertainment |
| Buddy Guy's Legends | $2,184.51 | 2016-08-22 | Fund raising - food |
| NGP VAN, Inc. | $2,130.00 | 2016-08-08 | Data Services |
| Hub 51 | $2,002.54 | 2016-08-22 | Fund raising - venue rental and food |
| Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C. | $1,485.00 | 2016-09-23 | Legal fees |
| 4th Ward Democratic Organization | $1,200.00 | 2016-08-13 | Contribution |
| Buddy Guy's Legends | $1,000.00 | 2016-08-22 | Fund raising - hall rental |
| Executive Towncar Service | $688.00 | 2016-07-28 | Transportation |
| Executive Towncar Service | $602.00 | 2016-07-27 | Transportation |
| The Private Bank | $500.00 | 2016-08-12 | Bank error, contribution returned |
| Christopher Percy | $500.00 | 2016-08-13 | Consulting - Community Engagement |
| Executive Towncar Service | $438.00 | 2016-07-26 | Transportation |
| Regus Chicago | $434.06 | 2016-08-22 | Postage |
| Joshua Slater | $417.35 | 2016-08-13 | Photography Services |
| Executive Towncar Service | $352.00 | 2016-07-26 | Transportation |
| FastFrame | $318.52 | 2016-08-22 | Office supplies |
| AT&T Mobility | $202.73 | 2016-09-13 | Cell phone |
| AT&T Mobility | $202.73 | 2016-08-12 | Cell phone |
| AT&T Mobility | $202.63 | 2016-07-12 | Cell phone |
| ActBlue Technical Services | $158.00 | 2016-08-31 | Technical service fee |
| Executive Towncar Service | $156.00 | 2016-07-29 | Transportation |
| Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C. | $135.00 | 2016-08-08 | Legal fees |
| ActBlue Technical Services | $87.89 | 2016-08-31 | Technical service fee |
| Executive Towncar Service | $86.00 | 2016-07-28 | Transportation |
| Executive Towncar Service | $85.00 | 2016-07-27 | Transportation |
| First Bank Merchant Services | $75.00 | 2016-07-13 | Chargeback |
| ActBlue Technical Services | $59.25 | 2016-09-30 | Technical service fee |
| ActBlue Technical Services | $59.25 | 2016-08-10 | Technical service fee |
| First Bank Merchant Services | $46.66 | 2016-08-03 | Merchant Services Fee |
| First Bank Merchant Services | $43.55 | 2016-08-03 | Merchant Services Interchange Fee |
| Executive Towncar Service | $43.00 | 2016-07-27 | Transportation |
| First Bank Merchant Services | $33.65 | 2016-07-05 | Merchant Services Fee |
| Intuit Inc. | $31.86 | 2016-08-08 | Financial Services |
| Intuit Inc. | $31.86 | 2016-08-08 | Financial Services |
| Intuit Inc. | $31.86 | 2016-08-08 | Financial Services |
| Intuit Inc. | $31.86 | 2016-08-08 | Financial Services |
| ActBlue Technical Services | $30.63 | 2016-09-30 | Technical service fee |
| Intuit Inc. | $29.99 | 2016-09-08 | Financial Services |
| ActBlue Technical Services | $27.65 | 2016-09-30 | Technical service fee |
| First Bank Merchant Services | $16.50 | 2016-09-12 | Merchant Services Fee |
| The Private Bank | $10.00 | 2016-08-12 | Bank charges |
| First Bank Merchant Services | $7.72 | 2016-09-06 | Merchant Services Fee |
| ActBlue Technical Services | $5.93 | 2016-08-10 | Technical service fee |
| First Bank Merchant Services | $4.86 | 2016-08-03 | Merchant Service Discount Fee |
| First Bank Merchant Services | $1.74 | 2016-07-05 | Merchant Services Interchange Fee |
| ActBlue Technical Services | $0.99 | 2016-08-10 | Technical service fee |
| First Bank Merchant Services | $0.03 | 2016-09-06 | Merchant Services Interchange Fee |