Quarterly

Filed Doc ID: 641156 | Committee: Summers for Chicago

Document Information

Filed Date2017-01-16
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages9
SignerSharisse Allen

Receipts (38 | $49,850.00)

DonorAmountDateDescription
Renu Mohindra $5,000.00 2016-10-12
Construction and General Laborers' District Council of Chicago & Vicin $5,000.00 2016-11-22
City Beverage LLC $2,500.00 2016-11-22
Chicago Regional Council of Carpenters Political Action Committee $2,500.00 2016-11-22
M R Properties, L.L.C. $2,500.00 2016-11-22
I.U.O.E. Local 399 Political Education Fund $2,500.00 2016-11-22
Sharlen Electric Company $2,500.00 2016-11-22
IBEW Local 134 State & Municipal PAC $1,500.00 2016-11-22
Kara Bachman $1,500.00 2016-12-22
Brian Daly $1,500.00 2016-10-24
Fidelity Consulting Group, LLC $1,500.00 2016-10-24
Honeywell International PAC $1,500.00 2016-10-24
Elizabeth Riesche $1,500.00 2016-12-22
Roland Gillis $1,500.00 2016-10-12
Walgreen Co. $1,500.00 2016-12-22
SCR Medical Transportation, Inc. $1,400.00 2016-11-22
Major Riddick, Jr $1,000.00 2016-10-12
Michael Hackman $1,000.00 2016-12-22
Real Restoration Group Inc $1,000.00 2016-11-22
John Doerrer $1,000.00 2016-12-22
Derek Blaida $1,000.00 2016-10-12
Clune Construction Company $1,000.00 2016-11-22
Comcast Financial Agency Corporation $1,000.00 2016-12-25
I.U.O.E. Local 399 Political Education Fund $1,000.00 2016-11-22
Ron Simon $700.00 2016-10-12
Ryan Dunigan $500.00 2016-10-12
Patrick Croke $500.00 2016-10-12
Boilmakers-Blacksmiths Local No. 1 Political Action Committee $500.00 2016-11-22
Fletcher, O'Brien, Kasper & Nottage, PC $500.00 2016-11-22
The Hubbard House Restaurant LLC $500.00 2016-11-22
Baubak Chris Bader $500.00 2016-11-22
R Latitude Inc $500.00 2016-11-22
Amalgamated Bank of Chicago $500.00 2016-11-22
Matthew Tully $250.00 2016-11-22
Advantage Solutions Group Inc $250.00 2016-11-22
Cristina Foods, Inc. $250.00 2016-11-22
Graham Grady $250.00 2016-10-12
Wachelle Holmes $250.00 2016-10-12

Expenditures (22 | $23,874.53)

PayeeAmountDatePurpose
Harborside International Golf Center $7,604.05 2016-12-26 Fund raising - location expenses
Sharisse Allen $3,000.00 2016-11-30 Consulting - Financial
Judy Martinez-Faye $3,000.00 2016-11-18 Returned Contribution
In Pro Graphics, Inc. $2,577.46 2016-12-26 Promotional items
NGP VAN, Inc. $2,130.00 2016-11-02 Data Services
Breaker Press Co., Inc. $1,275.00 2016-10-23 Printing
Stars & Stripes Silk Screening Inc $990.00 2016-12-20 Printing
Stars & Stripes Silk Screening Inc $750.00 2016-10-23 Promotional items
Citizen Action - Illinois $600.00 2016-11-29 Ad book
U.S.P.S. Stamp Fulfillment Center $414.80 2016-12-28 Postage
AT&T Mobility $345.37 2016-10-12 Cell phone
AT&T Mobility $289.33 2016-12-13 Cell phone
First Bank Merchant Services $261.73 2016-10-03 Interchange Services Fee
Meng Johnson $250.00 2016-12-27 Photography
AT&T Mobility $186.04 2016-11-12 Cell phone
ActBlue Technical Services $158.00 2016-12-21 Technical service fee
First Bank Merchant Services $25.46 2016-10-03 Discount Services Fee
First Bank Merchant Services $9.25 2016-11-03 Merchant Services Fee
First Bank Merchant Services $7.50 2016-12-05 Financial Adjustment Fee
First Bank Merchant Services $0.40 2016-10-03 Merchant Services Fee
First Bank Merchant Services $0.11 2016-12-05 Merchant Services Fee
First Bank Merchant Services $0.03 2016-11-03 Interchange Services Fee