Quarterly
Filed Doc ID: 686031 | Committee: Friends of Theresa Mah
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Additional expenses received after filing deadline. |
| Signer | Barry Aldridge |
Receipts (64 | $40,209.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council No. 31 PAC | $3,000.00 | 2017-09-20 | |
| AFBA | $2,500.00 | 2017-08-23 | |
| Golden Country Oriental Food LLC | $2,500.00 | 2017-08-23 | |
| Hotel Mannheim Chicago, LLC | $2,000.00 | 2017-08-23 | |
| Sky River LLC | $2,000.00 | 2017-08-23 | |
| Honghai (Stephen) Wang | $2,000.00 | 2017-08-23 | |
| Chinatown Hotel SRO Limited | $1,500.00 | 2017-08-23 | |
| Illinois Physical Therapy PAC | $1,000.00 | 2017-08-23 | |
| Illinois State Medical Society PAC | $1,000.00 | 2017-09-20 | |
| Pin Duan Zheng | $1,000.00 | 2017-08-23 | |
| Wells Heating & Plumbing | $1,000.00 | 2017-08-23 | |
| Comcast Financial Agency Corp. | $1,000.00 | 2017-08-01 | |
| Pauline Wong | $1,000.00 | 2017-08-23 | |
| Pauline Wong | $1,000.00 | 2017-08-23 | |
| SEIU Healthcare IL IN PAC | $1,000.00 | 2017-08-23 | |
| Eighteenth Street Development Corp. | $700.00 | 2017-08-31 | |
| Chin, R. M. & Assoc | $500.00 | 2017-08-11 | |
| Stephen Morrill | $500.00 | 2017-08-01 | |
| AT&T | $500.00 | 2017-08-01 | |
| telnet Health | $500.00 | 2017-08-01 | |
| Roberta Rakove | $500.00 | 2017-08-15 | |
| Yman Vien | $500.00 | 2017-08-17 | |
| CKS Travel & Tours, Inc. | $500.00 | 2017-08-17 | |
| Illinois Optometric Assoc., PAC | $500.00 | 2017-08-23 | |
| Eric Y. Chang | $500.00 | 2017-08-17 | |
| Linda Guoping Sui | $500.00 | 2017-08-17 | |
| Elaine Kong | $500.00 | 2017-08-08 | |
| Helen Lee | $500.00 | 2017-08-17 | |
| Josephine Luk | $500.00 | 2017-08-17 | |
| Busy Bees Inc. dab Busy Bees Child Development Center | $500.00 | 2017-08-17 | |
| Committee to Re-Elect Gary Hannig | $500.00 | 2017-08-17 | |
| Sun & Lai Mark | $500.00 | 2017-09-28 | |
| Kai Lee | $500.00 | 2017-09-20 | |
| Esther Zee Lee | $300.00 | 2017-08-06 | |
| CSI3000 | $300.00 | 2017-08-17 | |
| Wells Sinkware Corp. | $300.00 | 2017-08-17 | |
| JJ&F Investments-New Era LLC | $300.00 | 2017-08-17 | |
| Susanna Fong | $259.00 | 2017-08-17 | |
| Bernard & Siu Ping Soohoo | $250.00 | 2017-09-20 | |
| Samuel Leung | $250.00 | 2017-09-21 | |
| Rebecca Takahashi | $250.00 | 2017-09-20 | |
| Kenny & Rhoda Tse | $250.00 | 2017-09-30 | |
| Sherman Tang | $250.00 | 2017-09-30 | |
| Illinois Harness Horsemen PAC | $250.00 | 2017-07-07 | |
| Peoples Gas Light and Coke Co. | $250.00 | 2017-07-07 | |
| YUfeng Gao | $250.00 | 2017-08-17 | |
| Four Seasons Travel & Services, Inc. | $250.00 | 2017-08-17 | |
| Global School Access LLC | $250.00 | 2017-08-17 | |
| Di HUan Zhou | $250.00 | 2017-09-25 | |
| Albert & Sanny Siu | $250.00 | 2017-09-22 |
Expenditures (73 | $44,818.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bo Zhang | $5,000.00 | 2017-09-01 | District office construction |
| USPS - Cardiss Colliins | $3,994.00 | 2017-07-01 | Postage |
| LM Catering | $3,184.00 | 2017-08-25 | Food |
| Bo Zhang | $2,400.00 | 2017-09-25 | Rent |
| Mayra Lopez-Zuniga | $1,891.67 | 2017-08-31 | Consulting |
| Mayra Lopez-Zuniga | $1,891.67 | 2017-07-01 | Consulting |
| Mayra Lopez-Zuniga | $1,891.67 | 2017-09-30 | Consulting |
| Mayra Lopez-Zuniga | $1,891.67 | 2017-07-27 | Consulting |
| Apple, Inc. | $1,833.29 | 2017-09-06 | Computer - purchase |
| Minuteman Press | $1,679.00 | 2017-09-30 | Printing |
| Ada Tong | $1,203.89 | 2017-09-08 | Consulting |
| Bo Zhang | $1,200.00 | 2017-09-01 | District office rent |
| Ada Tong | $1,058.33 | 2017-07-01 | Consulting |
| Ada Tong | $1,058.33 | 2017-09-30 | Consulting |
| Ada Tong | $1,058.33 | 2017-08-31 | Consulting |
| Ada Tong | $1,058.33 | 2017-07-27 | Consulting |
| Direct Democracy LLC | $750.00 | 2017-09-30 | Consulting |
| Direct Democracy LLC | $750.00 | 2017-08-31 | Consulting |
| Friends of Jesus "Chuy" Garcia | $700.00 | 2017-08-31 | Rent |
| Friends of Jesus "Chuy" Garcia | $700.00 | 2017-07-27 | Rent |
| Friends of Jesus "Chuy" Garcia | $700.00 | 2017-09-30 | Rent |
| Eighteenth Street Development Corp. | $700.00 | 2017-09-30 | Returned donation |
| Raddison Admiral Hotel | $698.69 | 2017-09-25 | Lodging - candidate |
| El Mezquite Tacqueria | $575.00 | 2017-09-12 | Fund raising - food |
| Chicago Department of Cultural Affairs | $500.00 | 2017-08-11 | Ticket purchase |
| Catholic Charities | $500.00 | 2017-08-01 | Donation |
| Southwest Airlines | $461.96 | 2017-08-21 | Transportation |
| Boy Scouts of America - Chicago | $365.00 | 2017-08-10 | Donation |
| VHR Properties | $300.00 | 2017-08-31 | Rent |
| VHR Properties | $300.00 | 2017-09-30 | Rent |
| Athena Design Group, Inc. | $295.00 | 2017-09-15 | Invitation design |
| Costco | $242.97 | 2017-08-17 | Food |
| MingHin Cuisine | $238.76 | 2017-07-10 | Food |
| NationBuilder | $209.00 | 2017-08-21 | Consulting |
| NationBuilder | $209.00 | 2017-07-21 | Consulting |
| NationBuilder | $209.00 | 2017-09-21 | Consulting |
| Holy Cross/IHM | $200.00 | 2017-08-01 | Donation |
| McKinley Park Civic Assoc. | $200.00 | 2017-07-27 | Donation |
| VHR Properties | $200.00 | 2017-07-31 | Rent |
| Union Signs & Printing | $200.00 | 2017-09-14 | Printing |
| VHR Properties | $200.00 | 2017-07-01 | Rent |
| SPD Press | $195.00 | 2017-09-18 | Printing |
| Phoenix Restaurant | $194.70 | 2017-07-25 | Food |
| Quill Corporation | $168.37 | 2017-08-23 | Office supplies |
| Costco | $154.68 | 2017-07-19 | Food |
| Chicago Department of Cultural Affairs | $150.00 | 2017-08-11 | Art Supplies |
| Union Signs & Printing | $140.00 | 2017-09-25 | Printing |
| Lindy's Chili | $122.70 | 2017-07-20 | Food |
| Southwest Airlines | $109.98 | 2017-09-07 | Air fare - candidate |
| Southwest Airlines | $108.98 | 2017-08-10 | Air fare - candidate |