Quarterly
Filed Doc ID: 672608 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2017-09-09 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 52 |
| Amended | Yes |
| Clarification | Updated expenditures November, 2016 |
| Signer | Louisa Keefe |
Receipts (260 | $1,939,235.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Gregory Harris | $5,000.00 | 2016-10-21 | |
| Peoria Forest, LLC | $5,000.00 | 2016-10-21 | |
| Teamsters Volunteers in Politics | $5,000.00 | 2016-12-08 | |
| Heather Steans | $5,000.00 | 2016-10-21 | |
| Friends of Nicholas Sposato | $5,000.00 | 2016-10-27 | |
| Friends of Dart | $5,000.00 | 2016-12-31 | |
| UNITEHERE! Political Action Committee | $5,000.00 | 2016-10-27 | |
| The Burnham Committee | $5,000.00 | 2016-12-08 | |
| DuPage Victory NFP Inc. | $4,644.40 | 2016-11-04 | Mailer |
| Christopher Kennedy | $4,000.00 | 2016-10-21 | |
| Laborers Local 703 Political PAC Fund | $4,000.00 | 2016-10-14 | |
| SEIU HealthCare IL IN PAC | $3,537.30 | 2016-11-17 | Transportation-Vans |
| Kathy Byrne | $3,500.00 | 2016-10-07 | |
| IBEW Illinois PAC | $3,300.00 | 2016-10-27 | |
| SEIU HealthCare IL IN PAC | $3,162.42 | 2016-11-17 | Food |
| Friends of Toi W. Hutchinson | $3,000.00 | 2016-10-12 | |
| NASW IL PAC | $3,000.00 | 2016-12-08 | |
| Dell Inc. | $2,929.62 | 2016-11-04 | Refund for Return of Computer |
| J&B Signs, Inc. | $2,500.00 | 2016-10-21 | Billboard Advertising - digital |
| Lee Golub | $2,500.00 | 2016-10-21 | |
| IBEW PAC Voluntary Fund | $2,500.00 | 2016-11-04 | |
| The Roosevelt Group Inc. | $2,500.00 | 2016-10-27 | |
| 315 W. North Avenue LP | $2,500.00 | 2016-10-21 | |
| 1541/53 Partners LP | $2,500.00 | 2016-10-21 | |
| 1528 Partners, LP | $2,500.00 | 2016-10-21 | |
| Laborers' International Union of North America Local 165 PAC | $2,500.00 | 2016-11-04 | |
| 1543/51 Partners LP | $2,500.00 | 2016-10-21 | |
| Plumbers and Pipefitters Local No. 25 Illinois State PAC | $2,500.00 | 2016-10-27 | |
| Northwestern Illinois Building & Construction Trades Council PAC | $2,500.00 | 2016-12-08 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $2,500.00 | 2016-10-21 | |
| Rebecca Thomson | $2,500.00 | 2016-10-19 | |
| Kurt A. Summers, Jr | $2,500.00 | 2016-10-12 | |
| The International Union of Painters and Allied Trades | $2,500.00 | 2016-10-12 | |
| Houlihan Campaign Fund | $2,500.00 | 2016-10-14 | |
| Stagehands Union Local Two Political Action Fund | $2,500.00 | 2016-10-12 | |
| Decatur Building and Construction Trades PAC Fund | $2,500.00 | 2016-10-14 | |
| Health Care Service Corporation | $2,500.00 | 2016-10-21 | |
| Sandra Rand | $2,500.00 | 2016-10-21 | |
| CAR Political Action Committee | $2,500.00 | 2016-10-27 | |
| Administrative District Council 1 of Illinois | $2,500.00 | 2016-10-21 | |
| Heat & Frost Insulators & Allied Workers Local 17-PAC | $2,000.00 | 2016-10-27 | |
| Ann S. Jhin | $2,000.00 | 2016-10-12 | |
| IBEW Local 364 Political Action Fund | $2,000.00 | 2016-11-04 | |
| IBEW Local Union 51 Political Action Committee | $2,000.00 | 2016-12-08 | |
| East Central Illlinois Building & Construction Trades Council PAC Fund | $2,000.00 | 2016-10-27 | |
| Exelon Generation Company, LLC | $2,000.00 | 2016-12-31 | |
| Citizens for Elizabeth Hernandez | $1,500.00 | 2016-10-21 | |
| Friends of Jehan Gordon | $1,500.00 | 2016-10-14 | |
| Edward J. Burke | $1,500.00 | 2016-10-27 | |
| Vincent Pinelli | $1,500.00 | 2016-10-27 |
Expenditures (194 | $2,678,600.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Christie Lacey | $1,029.49 | 2016-12-01 | Payroll |
| Christie Lacey | $1,029.49 | 2016-11-04 | Payroll |
| PCS Marketing Group, LLC | $1,007.07 | 2016-10-03 | Promotional items |
| Friedman Properties | $1,000.00 | 2016-12-06 | Excess Contribution Returned |
| Yes! Press | $950.00 | 2016-10-06 | Printing |
| Palmer House Hilton | $844.75 | 2016-11-14 | Equipment - rental |
| Chicago Communications, LLC | $830.88 | 2016-11-22 | Equipment - rental |
| Victor Lee | $795.00 | 2016-10-14 | Payroll |
| Victor Lee | $795.00 | 2016-12-01 | Payroll |
| Victor Lee | $795.00 | 2016-11-16 | Payroll |
| Victor Lee | $795.00 | 2016-11-04 | Payroll |
| Susana Mendoza | $794.08 | 2016-10-07 | Mileage |
| $750.60 | 2016-12-23 | Advertising - digital | |
| $750.33 | 2016-12-16 | Advertising - digital | |
| $750.18 | 2016-12-08 | Advertising - digital | |
| $750.18 | 2016-11-14 | Advertising - digital | |
| $750.15 | 2016-11-07 | Advertising - digital | |
| $750.13 | 2016-10-27 | Advertising - digital | |
| $750.09 | 2016-11-21 | Advertising - digital | |
| $750.09 | 2016-11-29 | Advertising - digital | |
| $750.07 | 2016-11-08 | Advertising - digital | |
| $750.01 | 2016-10-21 | Advertising - digital | |
| NGP VAN | $750.00 | 2016-11-02 | Software Platform |
| NGP VAN | $750.00 | 2016-10-03 | Software Platform |
| NGP VAN | $750.00 | 2016-12-02 | Software Platform |
| $748.78 | 2016-10-14 | Advertising - digital | |
| $735.78 | 2016-10-11 | Advertising - digital | |
| Sage Payment Solutions | $706.31 | 2016-10-03 | Merchant Transaction Fee |
| Sage Payment Solutions | $619.76 | 2016-12-02 | Merchant Transaction Fee |
| Illinois Department of Revenue | $607.53 | 2016-10-17 | Payroll - liabilities |
| $575.31 | 2016-11-01 | Advertising - digital | |
| Office Depot (352) | $565.24 | 2016-10-14 | Postage |
| Michael Garzel | $560.00 | 2016-12-05 | Printing |
| Palmer House Hilton | $500.00 | 2016-10-27 | Venue - deposit |
| Michael Brown | $500.00 | 2016-12-06 | Excess Contribution Returned |
| Globetrotters International Inc. | $500.00 | 2016-12-06 | Excess Contribution Returned |
| Breaker Press Co., Inc. | $450.00 | 2016-12-30 | Printing |
| Susana Mendoza | $418.03 | 2016-10-04 | Mileage |
| $417.99 | 2016-10-03 | Advertising - digital | |
| Intuit Quickbooks | $413.34 | 2016-12-19 | Software |
| Nelson's Catering | $398.29 | 2016-12-08 | Food |
| Red Lobster (248) | $397.27 | 2016-12-06 | Meals |
| The UPS Store (456) | $384.00 | 2016-12-20 | Postage |
| Sage Payment Solutions | $350.00 | 2016-10-13 | Merchant Transaction Fee |
| Staples (217608) | $343.73 | 2016-12-29 | Equipment - purchase |
| Breaker Press Co., Inc. | $340.00 | 2016-10-17 | Printing |
| Adam Gunther | $300.00 | 2016-10-20 | Campaign staff |
| Adam Gunther | $300.00 | 2016-11-03 | Campaign staff |
| Adam Gunther | $300.00 | 2016-11-16 | Campaign staff |
| Google AdWords | $294.35 | 2016-10-12 | Advertising - digital |