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: 665023 | Committee: Summers for Chicago
Document Information
| Filed Date | 2017-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 11 |
| Signer | Sharisse Allen |
Receipts (37 | $24,607.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hubbard Steak LLC | $7,987.50 | 2017-05-03 | Fund raising - food |
| Bradley Tusk | $2,500.00 | 2017-04-24 | |
| Derek Albert | $1,500.00 | 2017-05-09 | |
| Ade Patton | $1,000.00 | 2017-04-24 | |
| Charles Diawara | $1,000.00 | 2017-05-09 | |
| ALL-CIRCO, INC | $1,000.00 | 2017-05-12 | |
| Michael Hoge | $1,000.00 | 2017-04-24 | |
| Howard Silverman | $600.00 | 2017-04-24 | |
| Richard Sullivan | $500.00 | 2017-05-09 | |
| John Murray | $500.00 | 2017-04-24 | |
| Hill Hammock | $500.00 | 2017-04-24 | |
| Wachelle Holmes | $500.00 | 2017-05-09 | |
| Aaon Tucke | $500.00 | 2017-05-09 | |
| Keisha Kidan | $500.00 | 2017-04-24 | |
| Lincoln Chandler | $250.00 | 2017-04-24 | |
| Olufunmilayo Olopade | $250.00 | 2017-04-24 | |
| Cynthia Pierre | $250.00 | 2017-04-24 | |
| Barbara Maloof | $250.00 | 2017-04-24 | |
| Andrew Bankert | $250.00 | 2017-04-24 | |
| William Maynie | $250.00 | 2017-04-24 | |
| Shay Allen | $250.00 | 2017-04-24 | |
| Neil Khare | $250.00 | 2017-04-24 | |
| Barbara Maloof | $250.00 | 2017-04-24 | |
| Denita Banks-Sims | $250.00 | 2017-05-09 | |
| Steve Thomas | $250.00 | 2017-04-24 | |
| Ruth Ann Gillis | $250.00 | 2017-04-24 | |
| Joe Jablonski | $250.00 | 2017-04-24 | |
| Cesar Dovalina | $250.00 | 2017-04-24 | |
| John Bee | $200.00 | 2017-04-24 | |
| Elinor Escamilla | $200.00 | 2017-04-24 | |
| Teresa Prim | $200.00 | 2017-05-09 | |
| Daniel Gray | $200.00 | 2017-05-09 | |
| Nicole Wilson | $200.00 | 2017-04-24 | |
| Denise Travis | $165.00 | 2017-05-09 | |
| Committee To Elect Fredrick H. Bates | $155.00 | 2017-05-09 | |
| Jimmie Covington | $100.00 | 2017-04-24 | |
| Jimmie Covington | $100.00 | 2017-04-24 |
Expenditures (32 | $73,625.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greenberg Quinlan Rosner Research | $21,200.00 | 2017-05-04 | Research |
| Greenberg Quinlan Rosner Research | $10,350.00 | 2017-04-15 | Research |
| Sharisse Allen | $4,500.00 | 2017-06-11 | Consulting - Financial |
| Milhouse Engineering & Construction | $3,500.00 | 2017-05-24 | Refund - Contribution Limit Reached |
| Rachel Hoge | $3,500.00 | 2017-06-12 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-06-26 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-05-24 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-05-09 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-04-25 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-04-11 | Consulting - Fundraising |
| Joy District | $2,516.06 | 2017-05-04 | Fund raising - food |
| NGP VAN, Inc. | $2,130.00 | 2017-06-02 | Data Services |
| Edward Hamb | $1,503.76 | 2017-05-18 | Sponsorship |
| Cog Hill Golf & Country Club | $1,000.00 | 2017-06-20 | Fund raising - hall rental |
| Lakefront Phase II LLC | $1,000.00 | 2017-06-20 | Refund - Contribution Limit Reached |
| Cannon Cochran Management Services, Inc. | $1,000.00 | 2017-06-20 | Refund - Contribution Limit Reached |
| Hildebrand Sporting Goods | $700.00 | 2017-04-05 | Sponsorship |
| Rachel Hoge | $392.94 | 2017-04-11 | Insurance |
| Rachel Hoge | $392.94 | 2017-05-09 | Insurance |
| Rachel Hoge | $392.94 | 2017-06-12 | Insurance |
| Big Steps Consulting, Inc. | $333.88 | 2017-06-14 | Printing Services |
| Malik Strowhorn | $300.00 | 2017-05-30 | Fund raising - entertainment |
| ActBlue Technical Services | $236.54 | 2017-04-24 | Technical services fee |
| ActBlue Technical Services | $217.74 | 2017-05-09 | Technical services fee |
| ActBlue Technical Services | $177.65 | 2017-04-24 | Technical services fee |
| AT&T Mobility | $177.58 | 2017-06-13 | Cell phone |
| AT&T Mobility | $177.58 | 2017-05-12 | Cell phone |
| AT&T Mobility | $176.41 | 2017-04-12 | Cell phone |
| ActBlue Technical Services | $116.01 | 2017-04-24 | Technical services fee |
| ActBlue Technical Services | $69.92 | 2017-05-09 | Technical services fee |
| ActBlue Technical Services | $59.17 | 2017-04-24 | Technical services fee |
| ActBlue Technical Services | $3.95 | 2017-06-23 | Technical services fee |