Quarterly

Filed Doc ID: 677451 | Committee: Summers for Chicago

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages14
SignerSharisse Allen

Receipts (57 | $73,058.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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