Quarterly
Filed Doc ID: 653171 | Committee: Friends of Sophia King
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 44 |
| Signer | Sophia King |
Receipts (267 | $203,112.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T Illinois Employee PAC | $1,000.00 | 2017-01-20 | |
| DL3 Realty, LP | $1,000.00 | 2017-01-13 | |
| CA Residential 1136 S Wabash, LLC | $1,000.00 | 2017-02-17 | |
| DRI/CA Old Colony Master Tenant, LLC | $1,000.00 | 2017-02-17 | |
| Citizens for O'Connor | $1,000.00 | 2017-02-17 | |
| Chuck Walls | $1,000.00 | 2017-02-17 | |
| Arne Duncan | $1,000.00 | 2017-03-03 | |
| DV Property Management, LLC | $1,000.00 | 2017-02-06 | |
| Ardmore Associates | $1,000.00 | 2017-02-06 | |
| American Backhoe Service & Exchange Co. | $1,000.00 | 2017-02-17 | |
| The Burnham Committee | $1,000.00 | 2017-01-27 | |
| Unison Consulting, Inc. | $1,000.00 | 2017-01-20 | |
| Brown & Momen, Inc | $1,000.00 | 2017-02-17 | |
| The Michaels Development Co, LP | $1,000.00 | 2017-01-13 | |
| AFSCME Council #31 | $1,000.00 | 2017-02-17 | |
| Thurman Smith | $1,000.00 | 2017-01-21 | |
| Gregory Chappell | $1,000.00 | 2017-01-13 | |
| Sonya Som | $1,000.00 | 2017-03-03 | |
| Romero Steel Company | $1,000.00 | 2017-02-17 | |
| Thomas Rudbeck | $1,000.00 | 2017-01-23 | |
| Marc Brooks | $1,000.00 | 2017-01-27 | |
| William A Randolph | $1,000.00 | 2017-02-06 | |
| William Rudnick | $1,000.00 | 2017-02-28 | |
| Alisa Starks | $1,000.00 | 2017-01-27 | |
| Gregory Primus | $1,000.00 | 2017-02-06 | |
| Jesse Ruiz | $1,000.00 | 2017-02-06 | |
| Tonya Primus | $1,000.00 | 2017-01-19 | |
| SMART Hotels/Olympia Chicago LLC | $1,000.00 | 2017-02-27 | |
| Essex Hotel Owner, LLC | $1,000.00 | 2017-02-27 | |
| KGiles LLC, Inc. | $1,000.00 | 2017-02-17 | |
| Lakefront Phase II LLC dba Sullivan Station Apts | $1,000.00 | 2017-02-06 | |
| UJAMAA Construction Inc. | $1,000.00 | 2017-02-17 | |
| Acosta Ezgur, LLC | $1,000.00 | 2017-02-17 | |
| Eleven City Diner, LLC | $1,000.00 | 2017-02-27 | |
| Peak Electric, Inc. | $1,000.00 | 2017-02-17 | |
| David Rabin | $1,000.00 | 2017-02-21 | |
| Strata Constractors LTD | $1,000.00 | 2017-02-06 | |
| Arnett Faulkner | $985.00 | 2017-02-28 | Catering |
| Jennifer Knight | $750.00 | 2017-01-26 | Catering, Cleaning, Equipment for Fundraiser |
| Jennifer Knight | $750.00 | 2017-03-31 | Catering, Cleaning, Equipment for Fundraiser |
| Gurtz Electric Co. | $750.00 | 2017-02-27 | |
| New Venture Realty, LLC | $700.00 | 2017-02-27 | |
| The Taylor Group | $650.00 | 2017-02-06 | |
| Seven Lions | $600.00 | 2017-03-31 | Food & Beverage- Fundraiser |
| Alex Bourelly | $500.00 | 2017-02-28 | |
| Cable Communications, Inc. | $500.00 | 2017-02-17 | |
| Carol and marty Eckstein | $500.00 | 2017-01-11 | |
| DRS McCullom PC | $500.00 | 2017-02-06 | |
| Anthony Newell | $500.00 | 2017-02-17 | |
| Christopher Dillion | $500.00 | 2017-02-06 |
Expenditures (126 | $241,646.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wayne Williams | $750.00 | 2017-01-27 | Campaign Staffing |
| Anita Porter | $720.00 | 2017-02-23 | Office Manager |
| Stars & Stripes | $715.00 | 2017-02-22 | Printing |
| Anita Porter | $705.00 | 2017-03-03 | Office Manager |
| Doug McGoldrick | $700.00 | 2017-02-14 | Photo/Video |
| Alvin Anthony | $700.00 | 2017-03-06 | Campaign Staffing |
| Carolyn Duy | $600.75 | 2017-03-06 | Campaign Staffing |
| Reginald Corner | $600.00 | 2017-02-22 | Campaign Staffing |
| Carolyn Duy | $597.00 | 2017-02-23 | Campaign Staffing |
| Commonwealth Edison | $570.52 | 2017-03-20 | Electricity |
| Alvin Anthony | $550.00 | 2017-01-25 | Campaign Staffing |
| C'est Si Bon!, ltd | $549.24 | 2017-03-08 | Catering |
| Anita Porter | $540.00 | 2017-01-25 | Office Manager |
| William Randle | $510.00 | 2017-02-02 | Campaign Staffing |
| Anita Porter | $510.00 | 2017-02-08 | Office Manager |
| $500.00 | 2017-02-27 | Advertising | |
| C'est Si Bon!, ltd | $492.79 | 2017-02-21 | Catering |
| Kimbark Beverage Shoppe | $481.51 | 2017-03-07 | Catering |
| Carolyn Duy | $480.00 | 2017-02-14 | Campaign Staffing |
| James Rauh | $450.00 | 2017-02-01 | Campaign Staffing |
| $446.95 | 2017-02-28 | Advertising | |
| Mario Lopez | $442.57 | 2017-03-10 | Reimbursement - Campaign Office Materials |
| $441.69 | 2017-02-21 | Advertising | |
| Anita Porter | $435.00 | 2017-01-18 | Office Manager |
| West Bend Mutual Insurance | $380.00 | 2017-01-19 | Insurance for Office |
| DirectConnect | $378.88 | 2017-02-02 | Bank Card Merchant Fees |
| Commonwealth Edison | $360.00 | 2017-01-20 | Electricity |
| LeMont Wilson | $350.00 | 2017-03-02 | Election Night DJ |
| $350.00 | 2017-02-21 | Advertising | |
| DirectConnect | $321.83 | 2017-01-05 | Bank Card Merchant Fees |
| Anita Porter | $315.00 | 2017-02-01 | Office Manager |
| Seaway | $303.00 | 2017-01-23 | Cash withdrawal for canvassers |
| Darrell Jordan | $300.00 | 2017-02-14 | Photo/Video |
| $295.68 | 2017-02-21 | Advertising | |
| $275.00 | 2017-02-27 | Advertising | |
| $264.89 | 2017-02-13 | Advertising | |
| Wayne Williams | $250.00 | 2017-01-12 | Reimbursement - Campaign Office Materials |
| Rocket Consulting | $250.00 | 2017-02-14 | Photo/Video |
| $235.12 | 2017-02-13 | Advertising | |
| $220.00 | 2017-03-03 | Advertising | |
| $212.97 | 2017-03-30 | Advertising | |
| Eric Coffee | $200.00 | 2017-02-23 | Campaign Staffing |
| IVI-IPO South | $200.00 | 2017-02-17 | Donation |
| $200.00 | 2017-02-09 | Advertising | |
| Diana Jackson Studio | $200.00 | 2017-02-23 | Newspaper |
| AT&T | $193.76 | 2017-01-20 | Phones |
| $186.98 | 2017-01-30 | Advertising | |
| Photography by Steve Capers | $175.00 | 2017-03-01 | Election Night Photos |
| $160.00 | 2017-02-13 | Advertising | |
| AT&T | $154.62 | 2017-03-02 | Phones |