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 Elizabeth Hernandez | $1,500.00 | 2016-10-21 | |
| Edward J. Burke | $1,500.00 | 2016-10-27 | |
| Christy Webber Landscapes | $1,500.00 | 2016-11-09 | |
| Miguel A. Santiago Consulting, Inc. | $1,500.00 | 2016-11-04 | |
| Citizens for Elaine Nekritz | $1,500.00 | 2016-10-12 | |
| University Professionals of Illinois AFT AFL-CIO Committee on Politica | $1,500.00 | 2016-12-08 | |
| Thomas J. Murphy, PC | $1,500.00 | 2016-10-27 | |
| Terence Donnelly | $1,500.00 | 2016-12-08 | |
| Vincent Pinelli | $1,500.00 | 2016-10-27 | |
| Hopkins for Chicago | $1,100.00 | 2016-11-04 | Beverages for Fundraiser |
| Mary Bridget Reidy | $1,000.00 | 2016-11-10 | |
| Jonathan Thayer | $1,000.00 | 2016-11-02 | |
| Fay Hartog-Levin | $1,000.00 | 2016-11-03 | |
| IBEW Illinois PAC | $1,000.00 | 2016-11-04 | |
| Zakic Financial Service Inc | $1,000.00 | 2016-11-04 | |
| Chicago All Care Dental Group, Inc. | $1,000.00 | 2016-11-04 | |
| Union Pacific Railroad Company | $1,000.00 | 2016-11-04 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2016-11-04 | |
| George Hovanec | $1,000.00 | 2016-10-27 | |
| IBEW Illinois PAC | $1,000.00 | 2016-10-27 | |
| Denise Hoeflich | $1,000.00 | 2016-10-28 | |
| Painters District Council No. 30 LMIDF PAC Fund | $1,000.00 | 2016-11-04 | |
| Manish Patel | $1,000.00 | 2016-11-07 | |
| Intren Inc. | $1,000.00 | 2016-11-08 | |
| Calumet Township Regular Democrats | $1,000.00 | 2016-12-08 | |
| Cook County College Teachers Union-COPE | $1,000.00 | 2016-12-08 | |
| Personal PAC | $1,000.00 | 2016-12-08 | |
| Curry & Associates LLC | $1,000.00 | 2016-12-08 | |
| Currie For State Representative | $1,000.00 | 2016-12-08 | |
| Citizens for Cynthia Soto | $1,000.00 | 2016-12-08 | |
| MZI Group, Inc. | $1,000.00 | 2016-12-08 | |
| Local Union 51 International Brotherhood of Elec Workers PAC | $1,000.00 | 2016-10-14 | |
| Attorneys' Title Guaranty Fund, Inc. | $1,000.00 | 2016-10-14 | |
| Howard Swibel | $1,000.00 | 2016-10-18 | |
| Lou Mitchell's, Inc. | $1,000.00 | 2016-10-21 | |
| Friends of Tim Egan | $1,000.00 | 2016-10-21 | |
| Friends of Cabonargi | $1,000.00 | 2016-10-21 | |
| Friends of Terry Link | $1,000.00 | 2016-10-21 | |
| Friends of Mattie Hunter | $1,000.00 | 2016-10-21 | |
| International Union of Elevator Constructors Local 2 Political Committ | $1,000.00 | 2016-10-21 | |
| Julie Hamos | $1,000.00 | 2016-10-22 | |
| Pamela Rakestraw | $1,000.00 | 2016-10-22 | |
| David Axelrod | $1,000.00 | 2016-10-11 | |
| Amalia Perea Mahoney | $1,000.00 | 2016-10-12 | |
| McHenry County Building Trades Council | $1,000.00 | 2016-10-12 | |
| Planned Parenthood Illinois Action PAC | $1,000.00 | 2016-10-12 | |
| Cornerstone Government Affairs | $1,000.00 | 2016-10-12 | |
| West Suburban Teachers Union/Local 571 COPE/PAC FUND | $1,000.00 | 2016-10-12 | |
| Knight Partners, LLC | $1,000.00 | 2016-10-14 | |
| IBEW 146 PAC | $1,000.00 | 2016-10-14 |
Expenditures (194 | $2,678,600.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PCS Marketing Group, LLC | $291.74 | 2016-10-27 | Promotional items |
| Google AdWords | $291.66 | 2016-11-14 | Advertising - digital |
| Breaker Press Co., Inc. | $290.00 | 2016-10-24 | Printing |
| Chicago Communications, LLC | $283.00 | 2016-11-08 | Equipment - rental |
| McGreal & Company | $275.00 | 2016-10-31 | Accounting fees |
| Google AdWords | $269.31 | 2016-12-12 | Advertising - digital |
| El Barco Mariscos | $255.06 | 2016-11-14 | Meals |
| Crowne Plaza Springfield | $252.04 | 2016-10-27 | Lodging - candidate |
| PUSH Excel | $250.00 | 2016-12-30 | Sponsorship |
| 316 N Michigan Ave Assoc, LLC | $250.00 | 2016-10-03 | Headquarters rent |
| Corporate Travel Service | $250.00 | 2016-11-17 | Transportation |
| The Dearborn | $241.36 | 2016-12-05 | Meals |
| First Church of Love and Faith | $240.00 | 2016-10-07 | Sponsorship |
| $217.28 | 2016-12-01 | Advertising - digital | |
| Dell Inc. | $212.49 | 2016-11-08 | Equipment - purchase |
| Illinois Department of Revenue | $202.51 | 2016-11-16 | Taxes - payroll liabilities |
| Sage Payment Solutions | $200.00 | 2016-12-01 | Merchant Transaction Fee |
| The Dearborn | $180.38 | 2016-12-05 | Meals |
| McGreal & Company | $175.00 | 2016-10-27 | Accounting fees |
| Comfort Suites (IL 127) | $173.59 | 2016-12-07 | Lodging - candidate |
| Potbelly | $153.47 | 2016-11-18 | Meals |
| Pearl's Place | $138.00 | 2016-11-01 | Meals |
| 316 N Michigan Ave Assoc, LLC | $125.00 | 2016-11-01 | Headquarters rent |
| Dell Inc. | $121.11 | 2016-12-19 | Equipment - purchase |
| Dell Inc. | $106.24 | 2016-12-20 | Equipment - purchase |
| Vecchia Locanda | $104.86 | 2016-11-18 | Meals |
| Pearl's Place | $98.71 | 2016-11-01 | Meals |
| Comfort Suites (IL 127) | $95.19 | 2016-12-06 | Lodging - staff |
| Comfort Suites (IL 127) | $95.19 | 2016-12-06 | Lodging - staff |
| Comfort Suites (IL 127) | $95.19 | 2016-12-06 | Lodging - staff |
| Office Depot (352) | $94.00 | 2016-11-23 | Postage |
| Comfort Suites (IL 127) | $89.59 | 2016-12-06 | Lodging - staff |
| Comfort Suites (IL 127) | $89.59 | 2016-12-06 | Lodging - staff |
| Comfort Suites (IL 127) | $89.59 | 2016-12-06 | Lodging - staff |
| Comfort Suites (IL 127) | $89.59 | 2016-12-06 | Lodging - staff |
| Vecchia Locanda | $86.81 | 2016-11-25 | Meals |
| Bank of America, N.A. | $70.47 | 2016-11-29 | Bank charges |
| Amazon.com | $64.53 | 2016-12-15 | Equipment - purchase |
| Bank of America, N.A. | $62.53 | 2016-11-10 | Bank charges |
| Google, Inc. | $60.00 | 2016-12-07 | Software Platform |
| Google, Inc. | $59.51 | 2016-11-07 | Software Platform |
| Google, Inc. | $55.00 | 2016-10-06 | Software Platform |
| Amazon.com | $45.69 | 2016-12-19 | Equipment - purchase |
| United States Treasury | $37.50 | 2016-10-18 | Payroll- liabilities |
| Pearl's Place | $37.15 | 2016-10-25 | Meals |
| The UPS Store (456) | $32.34 | 2016-12-08 | Postage |
| Amazon.com | $31.86 | 2016-11-07 | Supplies |
| Amazon.com | $31.86 | 2016-11-07 | Supplies |
| Bank of America, N.A. | $30.00 | 2016-11-08 | Bank charges |
| Bank of America, N.A. | $30.00 | 2016-11-04 | Bank charges |