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: 677451 | Committee: Summers for Chicago
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 14 |
| Signer | Sharisse Allen |
Receipts (57 | $73,058.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JB for Governor | $5,000.00 | 2017-09-05 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $5,000.00 | 2017-09-05 | |
| Daley and Georges, Ltd | $2,500.00 | 2017-09-05 | |
| IBEW PAC Voluntary Fund | $2,500.00 | 2017-08-05 | |
| Lamell McMorris | $2,500.00 | 2017-08-22 | |
| M.T. Clune | $2,500.00 | 2017-08-22 | |
| Chicago Firefighters Union #2 Political Committee Fund | $2,500.00 | 2017-09-05 | |
| Nyhan, Bambrick, Kinzie, & Lowry P.C. | $2,500.00 | 2017-09-05 | |
| Sharlen Electric Company | $2,500.00 | 2017-08-22 | |
| I.U.O.E. Local 150 Local Area Political Action Committee | $2,500.00 | 2017-08-22 | |
| Rowan International, LLC | $1,600.00 | 2017-09-12 | |
| Illinois Political Active Letter Carriers | $1,600.00 | 2017-08-22 | |
| Stephen Davis | $1,500.00 | 2017-08-05 | |
| Kara Bachman | $1,500.00 | 2017-08-05 | |
| Knight Partners, LLC | $1,500.00 | 2017-09-05 | |
| Brendan Carroll | $1,500.00 | 2017-08-05 | |
| I.U.O.E. Local 399 Political Education Fund | $1,500.00 | 2017-08-05 | |
| MB Financial Bank PAC (Federal) | $1,500.00 | 2017-08-22 | |
| James McHugh Construction Co. | $1,500.00 | 2017-08-22 | |
| Honeywell International PAC | $1,500.00 | 2017-08-22 | |
| IBEW Local 134 State & Municipal PAC | $1,500.00 | 2017-08-22 | |
| Clarity Partners, LLC | $1,500.00 | 2017-08-22 | |
| Chris Hastings | $1,500.00 | 2017-08-22 | |
| HBK Engineering, LLC | $1,500.00 | 2017-08-22 | |
| Bruce Hopple | $1,500.00 | 2017-09-05 | |
| Chris Averill | $1,500.00 | 2017-09-05 | |
| Michael Fonda | $1,500.00 | 2017-09-05 | |
| Chicago Regional Council of Carpenters Political Action Committee | $1,500.00 | 2017-09-12 | |
| Peoples Gas Light and Coke Company | $1,500.00 | 2017-09-12 | |
| CS Insurance Strategies Inc. | $1,500.00 | 2017-09-30 | |
| VPC Pizza Management LLC | $1,300.00 | 2017-08-22 | |
| Pharmore Drugs | $1,100.00 | 2017-08-22 | |
| Bill Cullen | $1,040.00 | 2017-09-12 | |
| ALL-CIRCO, INC | $1,000.00 | 2017-09-12 | |
| Gary Rabine | $800.00 | 2017-09-05 | |
| SCR Medical Transportation, Inc. | $800.00 | 2017-09-05 | |
| Local 881 - UFCW PAC | $800.00 | 2017-08-22 | |
| Andre Johnson | $655.00 | 2017-09-12 | |
| Andre Johnson | $655.00 | 2017-09-12 | |
| CS Insurance Strategies Inc. | $600.00 | 2017-08-31 | Sponsorship |
| MK Asset Management | $500.00 | 2017-09-12 | |
| Jimmy Lee | $500.00 | 2017-08-05 | |
| David Namkung | $450.00 | 2017-09-05 | |
| Chris Hastings | $400.00 | 2017-09-12 | |
| Bill Cullen | $400.00 | 2017-09-12 | |
| Paul Fregia | $400.00 | 2017-08-22 | |
| Brian Irving | $295.00 | 2017-09-12 | |
| Chicago Journeymen Plumbers' Political Fund | $200.00 | 2017-09-05 | |
| John Murray | $200.00 | 2017-09-12 | |
| Pugh, Jones, & Johnson, P.C. | $200.00 | 2017-09-05 |
Expenditures (45 | $53,900.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf & Country Club | $14,091.49 | 2017-08-29 | Fund raising - venue |
| Rachel Hoge | $3,500.00 | 2017-09-11 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-09-25 | Consulting - fundraising |
| Rachel Hoge | $3,500.00 | 2017-07-10 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-07-26 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-08-10 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-08-28 | Consulting - Fundraising |
| NGP VAN, Inc. | $2,130.00 | 2017-08-29 | Data Services |
| Minuteman Press | $2,105.77 | 2017-08-20 | Promotional items |
| All American Classics | $2,054.00 | 2017-08-29 | Fund raising - entertainment |
| Minuteman Press | $1,952.03 | 2017-08-29 | Promotional items |
| Brendan Carroll | $1,300.00 | 2017-08-05 | Refund - Contribution Limit Reached |
| The St. Regis Washington DC | $1,033.95 | 2017-09-30 | Lodging - candidate |
| Andre Johnson | $655.00 | 2017-09-15 | Charge made in error - refunded |
| SLS Hotel At Beverly Hills | $586.78 | 2017-09-30 | Lodging - candidate |
| SMT Events | $500.00 | 2017-08-22 | Promotional items |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2017-08-14 | Sponsorship |
| Sheraton Carlsbad Resort & Spa | $472.91 | 2017-09-30 | Lodging - candidate |
| United Airlines Inc. | $457.20 | 2017-09-30 | Air fare - candidate |
| Rachel Hoge | $392.94 | 2017-07-10 | Insurance |
| Rachel Hoge | $392.94 | 2017-08-10 | Insurance |
| Rachel Hoge | $392.94 | 2017-09-11 | Insurance |
| American Airlines, Inc. | $367.20 | 2017-09-30 | Air fare - candidate |
| Omar Zamora | $350.00 | 2017-08-22 | Fund raising - entertainment |
| Free Spirit Media | $350.00 | 2017-08-21 | Photography |
| ActBlue Technical Services | $308.10 | 2017-09-05 | Technical services fee |
| Sixt Rent A Car, LLC | $258.34 | 2017-09-30 | Car rental |
| Phalanx Family Services | $250.00 | 2017-07-26 | Contribution |
| SMT Events | $200.00 | 2017-08-22 | Promotional items |
| Big Steps Consulting, Inc. | $179.96 | 2017-08-14 | Printing |
| ActBlue Technical Services | $177.59 | 2017-09-12 | Technical services fee |
| AT&T Mobility | $177.58 | 2017-07-12 | Cell phone |
| AT&T Mobility | $177.54 | 2017-08-14 | Cell phone |
| AT&T Mobility | $177.54 | 2017-09-12 | Cell phone |
| Big Steps Consulting, Inc. | $154.73 | 2017-09-13 | Printing |
| ActBlue Technical Services | $138.25 | 2017-08-05 | Technical services fee |
| U.S.P.S. - Wicker Park Retail Store | $127.40 | 2017-09-12 | Postage |
| ActBlue Technical Services | $118.50 | 2017-08-21 | Technical Services Fee |
| U.S.P.S. - Wicker Park Retail Store | $98.00 | 2017-09-12 | Postage |
| United Airlines Inc. | $88.20 | 2017-09-30 | Air fare - candidate |
| ActBlue Technical Services | $71.68 | 2017-08-05 | Technical services fee |
| ActBlue Technical Services | $63.20 | 2017-08-20 | Technical Services Fee |
| ActBlue Technical Services | $39.50 | 2017-09-12 | Technical services fee |
| ActBlue Technical Services | $5.34 | 2017-09-30 | Technical services fee |
| ActBlue Technical Services | $3.95 | 2017-09-30 | Technical services fee |