Quarterly
Filed Doc ID: 672611 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2017-09-09 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Update expenditure June, 2017 |
| Signer | Louisa Keefe |
Receipts (84 | $176,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. Local 399 Political Education Fund | $55,400.00 | 2017-06-29 | |
| Chicago Land Operators Joint Labor-Management PAC | $55,400.00 | 2017-06-29 | |
| AFSCME Illinois Council 31 PAC | $11,100.00 | 2017-06-29 | |
| Illinois State AFL-CIO Committee on Political Education | $5,000.00 | 2017-06-29 | |
| American Heritage Protective Services, Inc. | $2,500.00 | 2017-06-29 | |
| UFCW Local 881 Political Action Committee | $2,500.00 | 2017-06-29 | |
| Laborers' Local Union 309 Political Action Committee | $2,500.00 | 2017-06-29 | |
| Chicago Federation of Labor & Industrial Union Council PAC | $2,500.00 | 2017-06-29 | |
| Thomas J. Murphy, PC | $1,500.00 | 2017-06-29 | |
| Associated Beer Distributors of IL PAC | $1,500.00 | 2017-06-29 | |
| Electrical Workers Local Union 145 PAC | $1,000.00 | 2017-06-29 | |
| Video Gaming United PAC | $1,000.00 | 2017-06-29 | |
| Illinois Community Currency Exchange PAC | $1,000.00 | 2017-06-29 | |
| Barton Management, Inc. | $1,000.00 | 2017-06-29 | |
| IBEW PAC Voluntary Fund | $1,000.00 | 2017-06-29 | |
| Hinshaw & Culbertson LLP | $1,000.00 | 2017-06-29 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2017-06-29 | |
| Manuel Sanchez | $1,000.00 | 2017-06-29 | |
| Roger Kiley, Jr | $1,000.00 | 2017-06-29 | |
| V. Brette Bensinger | $1,000.00 | 2017-06-07 | |
| George A. Hovanec | $1,000.00 | 2017-06-29 | |
| Mae Whiteside | $1,000.00 | 2017-06-26 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2017-06-29 | |
| Jeanne Polydoris | $1,000.00 | 2017-06-17 | |
| Meredith O'Connor | $1,000.00 | 2017-05-30 | |
| Jack Wuest | $500.00 | 2017-06-29 | |
| David Golder | $500.00 | 2017-06-09 | |
| Jaimey Sexton | $500.00 | 2017-06-26 | |
| Michael Thomson | $500.00 | 2017-06-26 | |
| Lawrence Suffredin | $500.00 | 2017-05-22 | |
| Christy Webber Landscapes | $500.00 | 2017-06-30 | |
| Forde Law Offices, LLP | $500.00 | 2017-06-30 | |
| Realtor Political Action Committee | $500.00 | 2017-06-30 | |
| Plumbers and Pipefitters Local No. 25 Illinois State PAC | $500.00 | 2017-06-29 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2017-06-29 | |
| West Suburban Teachers Union/Local 571 COPE/PAC FUND | $500.00 | 2017-06-29 | |
| IBEW PAC Voluntary Fund | $500.00 | 2017-06-29 | |
| DeVry Education Group | $500.00 | 2017-06-29 | |
| Michael R. Murphy & Associates LTD | $500.00 | 2017-06-29 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. Poltical Fund | $500.00 | 2017-06-29 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-06-29 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-06-29 | |
| Northwestern Illinois Building & Construction Trades Council PAC | $500.00 | 2017-06-29 | |
| Ernest C. Wong | $500.00 | 2017-06-29 | |
| Desiree Rogers | $500.00 | 2017-06-29 | |
| IBEW Local 701 Political Action Committee | $500.00 | 2017-06-29 | |
| Plumbers & Pipefitters UA Local 23 PAC | $500.00 | 2017-06-29 | |
| IBEW Local 364 Political Action Fund | $500.00 | 2017-06-29 | |
| Federation of Independent ILL Colleges & Universities | $500.00 | 2017-06-29 | |
| Serafin and Associates, Inc. | $350.00 | 2017-06-29 |
Expenditures (66 | $52,593.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $7,000.00 | 2017-06-12 | Fundraising services |
| KJD Strategies | $7,000.00 | 2017-04-17 | Fundraising services |
| KJD Strategies | $7,000.00 | 2017-06-12 | Fundraising services |
| KJD Strategies | $7,000.00 | 2017-06-12 | Fundraising services |
| Union Signs & Printing | $6,160.50 | 2017-06-14 | Promotional items |
| Breaker Press Co., Inc. | $2,731.57 | 2017-05-30 | Printing |
| PCS Marketing Group, LLC | $2,324.85 | 2017-06-12 | Promotional items |
| Gareene Indigo Design Company | $1,425.00 | 2017-05-30 | Website |
| A Weinstein & Associates | $838.75 | 2017-06-15 | Promotional items |
| NGP VAN | $750.00 | 2017-04-03 | Software Platform |
| NGP VAN | $750.00 | 2017-05-05 | Software Platform |
| NGP VAN | $750.00 | 2017-06-02 | Software Platform |
| PCS Marketing Group, LLC | $727.54 | 2017-06-29 | Promotional items |
| Verizon Wireless (M0973) | $606.35 | 2017-06-28 | Equipment - purchase |
| Costco Wholesale (1074) | $514.97 | 2017-05-30 | Supplies |
| American Airlines | $435.40 | 2017-06-16 | Air fare - candidate |
| Susana Mendoza | $402.50 | 2017-04-18 | Mileage |
| Pearl's Place | $392.26 | 2017-05-08 | Meals |
| Westwoods Lodge Pub & Grill | $338.07 | 2017-06-30 | Meals |
| United Airlines | $336.40 | 2017-04-24 | Air fare - candidate |
| United Airlines | $336.40 | 2017-04-24 | Air fare - staff |
| Minuteman Press | $330.00 | 2017-06-26 | Printing |
| The UPS Store (2427) | $300.00 | 2017-04-28 | Post office box |
| Wylee Wystar Design | $300.00 | 2017-06-29 | Graphic design |
| Embassy Row Hotel | $295.63 | 2017-05-05 | Lodging - candidate |
| Bluehost, Inc. | $262.85 | 2017-05-30 | Website |
| Chicago Magazine | $242.60 | 2017-06-28 | Printing |
| Arkansas Flag and Banner | $240.95 | 2017-06-15 | Supplies |
| Verizon Wireless (M0973) | $231.50 | 2017-06-28 | Equipment - purchase |
| Mardi Gras Outlet | $220.65 | 2017-06-07 | Promotional items |
| Verizon Wireless (M0973) | $220.49 | 2017-06-28 | Equipment - purchase |
| Crains Chicago Business | $199.00 | 2017-06-16 | Fee |
| El Barco Mariscos | $191.28 | 2017-04-28 | Meals |
| Home Depot (1907) | $188.42 | 2017-05-30 | Supplies |
| Walmart (1602) | $151.01 | 2017-06-01 | Supplies |
| Sage Payment Solutions | $131.70 | 2017-06-02 | Merchant Transaction Fee |
| Gather | $113.72 | 2017-05-08 | Meals |
| Bluehost, Inc. | $88.95 | 2017-05-30 | Website |
| Bluehost, Inc. | $81.95 | 2017-05-31 | Website |
| Bluehost, Inc. | $81.95 | 2017-04-07 | Website |
| Gather | $80.05 | 2017-05-08 | Meals |
| Sage Payment Solutions | $71.41 | 2017-05-01 | Merchant Transaction Fee |
| Walmart (1602) | $70.57 | 2017-06-01 | Supplies |
| Google, Inc. | $65.00 | 2017-06-07 | Software Platform |
| Google, Inc. | $62.16 | 2017-05-08 | Software Platform |
| Google, Inc. | $60.00 | 2017-04-07 | Software Platform |
| Sage Payment Solutions | $55.76 | 2017-04-03 | Merchant Transaction Fee |
| Bluehost, Inc. | $47.97 | 2017-04-06 | Website |
| Bluehost, Inc. | $44.97 | 2017-05-30 | Website |
| Bluehost, Inc. | $40.98 | 2017-04-04 | Website |