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: 641156 | Committee: Summers for Chicago
Document Information
| Filed Date | 2017-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 9 |
| Signer | Sharisse Allen |
Receipts (38 | $49,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |