Quarterly
Filed Doc ID: 650993 | Committee: Summers for Chicago
Document Information
| Filed Date | 2017-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 10 |
| Signer | Sharisse Allen |
Receipts (49 | $123,005.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pharmore Drugs | $10,000.00 | 2017-01-23 | |
| Pharmacy One Plus | $10,000.00 | 2017-03-26 | |
| Evergreen Park Pharmacy | $10,000.00 | 2017-03-26 | |
| Victory Park Capital Advisors, LLC | $5,700.00 | 2017-03-31 | |
| Nikki Zollar | $5,600.00 | 2017-01-31 | |
| Thomas Little | $5,400.00 | 2017-01-23 | |
| Adam Weers | $5,400.00 | 2017-01-31 | |
| Khloe Capital Investments Inc. | $5,000.00 | 2017-01-31 | |
| Trust One Mortgage, LLC | $5,000.00 | 2017-03-31 | |
| Daniel Ramirez | $5,000.00 | 2017-03-31 | |
| Jason Price | $5,000.00 | 2017-03-26 | |
| Milhouse Engineering & Construction | $5,000.00 | 2017-03-26 | |
| Wilbur Milhouse | $5,000.00 | 2017-03-26 | |
| Edward Hamb | $4,600.00 | 2017-01-31 | |
| William A. Von Hoene, Jr. | $4,100.00 | 2017-01-31 | |
| Old Veteran Construction, Inc. | $2,500.00 | 2017-03-31 | |
| Roger C. Marquardt & Co., Inc. | $2,000.00 | 2017-01-31 | |
| William A. Lowry | $1,875.00 | 2017-01-23 | |
| Fidelity Consulting Group, LLC | $1,500.00 | 2017-03-31 | |
| John Kelly | $1,500.00 | 2017-01-31 | |
| Julie Kelly | $1,500.00 | 2017-01-31 | |
| Brian Daly | $1,500.00 | 2017-03-31 | |
| Joseph McCoy | $1,500.00 | 2017-03-31 | |
| Yao Dinizulu | $1,000.00 | 2017-01-31 | |
| Endy Zemenides | $1,000.00 | 2017-03-26 | |
| Maria Pecaro | $1,000.00 | 2017-03-26 | |
| Hubbard Steak LLC | $1,000.00 | 2017-01-31 | |
| Sam Sianis | $1,000.00 | 2017-03-31 | |
| Nikon Properties LLC | $1,000.00 | 2017-03-26 | |
| Leonidas Addimando | $1,000.00 | 2017-01-16 | |
| The Hubbard House Restaurant LLC | $1,000.00 | 2017-01-31 | |
| Jo Kim Lounge Inc. | $1,000.00 | 2017-01-31 | |
| GSG Consultants, Inc. | $1,000.00 | 2017-03-26 | |
| Vasilios Toliopoulos | $1,000.00 | 2017-03-26 | |
| George Karkalis | $1,000.00 | 2017-03-26 | |
| Cheryl Watson-Lowry | $980.83 | 2017-01-23 | |
| Adria Pat | $500.00 | 2017-03-26 | |
| Tropical Optical Corp. | $500.00 | 2017-03-26 | |
| Meet & Potatoes, Inc. | $500.00 | 2017-01-31 | |
| Randal Dawson | $500.00 | 2017-03-26 | |
| 2263 North Lincoln Corp | $500.00 | 2017-01-31 | |
| Craig Chico | $500.00 | 2017-03-26 | |
| Carlos Reyes | $500.00 | 2017-03-31 | |
| BARNBQ, LLC | $500.00 | 2017-01-31 | |
| Primos, LLC | $500.00 | 2017-01-31 | |
| Timothy Chi | $250.00 | 2017-01-16 | |
| Barbara Maloof | $200.00 | 2017-01-16 | |
| Adam Weers | $200.00 | 2017-01-31 | |
| Hugh K. Williams | $200.00 | 2017-03-26 |
Expenditures (31 | $64,009.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greenberg Quinlan Rosner Research | $17,100.00 | 2017-02-02 | Research |
| Greenberg Quinlan Rosner Research | $14,450.00 | 2017-03-02 | Research |
| Rachel Hoge | $3,500.00 | 2017-03-09 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-02-09 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-02-23 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-01-30 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-03-27 | Consulting - Fundraising |
| Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C. | $2,880.00 | 2017-03-13 | Legal fees |
| NGP VAN, Inc. | $2,130.00 | 2017-02-08 | Data services |
| Rachel Hoge | $1,750.00 | 2017-01-15 | Consulting - Fundraising |
| Big Steps Consulting, Inc. | $1,718.75 | 2017-01-11 | Printing |
| ActBlue Technical Services | $1,024.84 | 2017-01-31 | Technical services fee |
| Old Veteran Construction, Inc. | $1,000.00 | 2017-03-31 | Refund - Over Contribution Limit |
| Illinois Democratic County Chairmen's Association | $1,000.00 | 2017-03-02 | Sponsorship |
| Rachel Hoge | $750.88 | 2017-03-15 | Insurance |
| Breaker Press Co., Inc. | $712.00 | 2017-02-23 | Printing services |
| IVI-IPO South Chapter | $400.00 | 2017-01-24 | Sponsorship |
| ActBlue Technical Services | $396.98 | 2017-03-26 | Technical services fee |
| ActBlue Technical Services | $225.15 | 2017-03-26 | Technical service fee |
| ActBlue Technical Services | $213.30 | 2017-01-23 | Technical service fee |
| AT&T Mobility | $202.90 | 2017-01-12 | Cell phone |
| AT&T Mobility | $179.28 | 2017-03-12 | Cell phone |
| AT&T Mobility | $159.79 | 2017-02-12 | Cell phone |
| ActBlue Technical Services | $63.21 | 2017-01-16 | Technical service fee |
| ActBlue Technical Services | $56.81 | 2017-03-26 | Technical service fee |
| ActBlue Technical Services | $39.50 | 2017-03-26 | Technical service fee |
| ActBlue Technical Services | $26.45 | 2017-03-31 | Technical services fee |
| ActBlue Technical Services | $19.75 | 2017-03-26 | Technical service fee |
| ActBlue Technical Services | $5.93 | 2017-03-26 | Technical service fee |
| ActBlue Technical Services | $3.57 | 2017-03-26 | Technical service fee |
| ActBlue Technical Services | $0.20 | 2017-01-16 | Technical service fee |