Quarterly
Filed Doc ID: 632850 | Committee: Friends of Sophia King
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 12 |
| Signer | Evonne Taylor |
Receipts (63 | $41,100.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vincent Cirrincione | $2,000.00 | 2016-07-01 | |
| Deborah Telman | $1,763.10 | 2016-07-14 | Fund raising - entertainment |
| PJ Wells DBA O'Briens Riverwalk Cafe | $1,637.71 | 2016-09-30 | Reception and service |
| Carlos Velez | $1,500.00 | 2016-07-22 | |
| Illinois Bottled Water Co., Inc. | $1,500.00 | 2016-09-30 | |
| Peter Thompson | $1,500.00 | 2016-07-05 | |
| Lincoln South Central | $1,500.00 | 2016-07-12 | |
| Unison Consulting, Inc. | $1,000.00 | 2016-09-30 | |
| Marilyn Vitale | $1,000.00 | 2016-07-22 | |
| Essex Hotel Owner, LLC | $1,000.00 | 2016-09-27 | |
| Michele Rogers | $1,000.00 | 2016-09-30 | |
| Jesse Ruiz | $1,000.00 | 2016-09-28 | |
| John A Simon | $1,000.00 | 2016-09-28 | |
| William Franklin | $1,000.00 | 2016-09-28 | |
| Liisa Thomas | $1,000.00 | 2016-09-27 | |
| Quin R Frazer | $1,000.00 | 2016-09-28 | |
| Chicago Teachers Union #1 | $1,000.00 | 2016-09-30 | |
| Michael Condron | $1,000.00 | 2016-09-27 | |
| Brown & Momen, Inc | $1,000.00 | 2016-07-22 | |
| Spring Capers | $1,000.00 | 2016-09-20 | |
| LG Construction Group | $1,000.00 | 2016-09-30 | |
| Mickelson Brothers III, LLC | $1,000.00 | 2016-07-22 | |
| Terrence Young | $1,000.00 | 2016-07-15 | Fund raising - hall rental |
| Ganesh Natarajan | $1,000.00 | 2016-09-28 | |
| Thomas Rudbeck | $500.00 | 2016-09-30 | |
| Infrastructure Engineering | $500.00 | 2016-09-30 | |
| Mamon Powers | $500.00 | 2016-07-19 | |
| John Doerrer | $500.00 | 2016-09-28 | |
| Sonya Malunda | $500.00 | 2016-09-30 | |
| Mark Furlane | $500.00 | 2016-09-28 | |
| Marc Brooks | $500.00 | 2016-09-27 | |
| Sarah Duncan | $500.00 | 2016-07-05 | |
| Illinois Hotel-Motel PAC | $500.00 | 2016-09-23 | |
| Illinois Restaurant Association | $500.00 | 2016-09-30 | |
| Danny Friedman | $500.00 | 2016-09-19 | |
| Cynthia Heusing | $500.00 | 2016-09-30 | |
| Pugh, Jones, & Johnson | $300.00 | 2016-09-29 | |
| Adrienne Pitts | $250.00 | 2016-09-30 | |
| John Bonds | $250.00 | 2016-07-19 | |
| Adela Cepeda | $250.00 | 2016-09-23 | |
| Stephanie Cox-Batson | $250.00 | 2016-09-20 | |
| Leslie Davis | $250.00 | 2016-09-28 | |
| Jamilah Dorsey | $250.00 | 2016-09-29 | |
| Sonia Evans | $250.00 | 2016-09-29 | |
| Michelle Gage | $250.00 | 2016-09-27 | |
| Nickol Hackett | $250.00 | 2016-09-28 | |
| D Irvin | $250.00 | 2016-07-19 | |
| Joyce Kenner | $250.00 | 2016-07-05 | |
| Harry Lennix | $250.00 | 2016-07-06 | |
| William Lowry | $250.00 | 2016-09-30 |
Expenditures (20 | $16,602.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brian Sleet | $4,000.00 | 2016-09-19 | Consulting Services |
| Brian Sleet | $2,000.00 | 2016-07-11 | Consulting Services |
| Brian Sleet | $2,000.00 | 2016-08-19 | Consulting Services |
| Fluidity, P.C. | $1,700.00 | 2016-09-21 | Consulting Services |
| Paladian Political Group | $1,000.00 | 2016-07-26 | Consulting Services |
| Chicago Football Classic, Inc. | $970.00 | 2016-09-06 | Contribution |
| Aramark | $800.00 | 2016-09-30 | Food purchase |
| Minuteman Press | $645.00 | 2016-09-23 | Printing |
| Little Black Pearl Workshop | $600.00 | 2016-09-30 | Rental for campaign petition kick off drive |
| Citizens for Pat Dowell | $500.00 | 2016-07-05 | Contribution |
| Adducci, Dorf, Lehner, Mitchell & Blankenship | $407.75 | 2016-07-19 | Legal Fees |
| Chicago Public Schools | $400.00 | 2016-07-15 | Contribution |
| Bronzeville Neighborhood Collaborative | $400.00 | 2016-07-18 | Contribution |
| DirectConnect | $299.74 | 2016-08-01 | Credit Card Processing Fees |
| DirectConnect | $250.00 | 2016-09-21 | Credit Card Processing Fees |
| DirectConnect | $179.02 | 2016-07-05 | Credit Card Processing Fees |
| NGP VAN | $150.00 | 2016-08-02 | Software Services |
| NGP VAN | $150.00 | 2016-07-05 | Software Services |
| NGP VAN | $150.00 | 2016-09-02 | Software Services |
| DirectConnect | $0.75 | 2016-09-02 | Credit Card Processing Fees |