Quarterly
Filed Doc ID: 695185 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2018-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Updated two expenses in November 2017. |
| Signer | Louisa Keefe |
Receipts (60 | $193,816.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers COPE | $54,400.00 | 2017-12-30 | |
| AFSCME Illinois Council 31 PAC | $11,100.00 | 2017-12-22 | |
| IBEW PAC Voluntary Fund | $10,000.00 | 2017-12-04 | |
| Addus Homecare, Inc. | $10,000.00 | 2017-12-04 | |
| Illinois AFL-CIO COPE | $10,000.00 | 2017-12-30 | |
| Chicago Regional Council of Carpenters PAC | $10,000.00 | 2017-12-22 | |
| Andrew Stephens | $5,600.00 | 2017-12-04 | |
| Cari B. Sacks | $5,600.00 | 2017-12-22 | |
| David Bradley | $5,600.00 | 2017-12-19 | |
| Denise Hoeflich | $5,600.00 | 2017-12-04 | |
| Generations Healthcare Network | $5,600.00 | 2017-12-04 | |
| Suzanne Yoon | $5,600.00 | 2017-10-18 | |
| AFT Local 604 COPE II | $5,000.00 | 2017-10-14 | |
| Health Care Service Corporation | $5,000.00 | 2017-12-04 | |
| Donna Liimatainen | $5,000.00 | 2017-12-30 | |
| UFCW Local 881 Political Action Committee | $5,000.00 | 2017-12-22 | |
| Architectural & Ornamental Iron Workers Union local 63 IPAL Fund | $2,500.00 | 2017-10-14 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. Poltical Fund | $2,500.00 | 2017-12-22 | |
| Illinois Hospital Association PAC | $2,500.00 | 2017-10-14 | |
| Realtor Political Action Committee | $2,500.00 | 2017-12-04 | |
| Barton Management, Inc. | $1,500.00 | 2017-12-04 | |
| Community BancPac | $1,500.00 | 2017-12-04 | |
| Chicagoland Operators Joint Labor Management PAC | $1,230.00 | 2017-11-27 | Campaign work |
| Chicagoland Operators Joint Labor Management PAC | $1,200.00 | 2017-12-12 | Campaign work |
| Painters District Council No. 30 Political Action Account | $1,000.00 | 2017-10-14 | |
| Alan Prochaska | $1,000.00 | 2017-12-22 | |
| United Transportation Union PAC | $1,000.00 | 2017-12-22 | |
| The Astor Company | $1,000.00 | 2017-12-22 | |
| Illinois American Water Company Political Action Committee | $1,000.00 | 2017-12-04 | |
| Realtor Political Action Committee | $1,000.00 | 2017-12-04 | |
| Cigna Political Action Committee | $1,000.00 | 2017-12-30 | |
| Centennial Medical Management Corporation | $1,000.00 | 2017-12-22 | |
| Motion Picture Studio Mechanics Local No. 476 | $1,000.00 | 2017-12-30 | |
| State Police Command Officers Assn (SPCOA) PAC | $1,000.00 | 2017-10-14 | |
| Local Union 51 International Brotherhood of Elec Workers PAC | $1,000.00 | 2017-10-14 | |
| West Suburban Teachers Union/Local 571 COPE/PAC FUND | $500.00 | 2017-12-22 | |
| Richard Lieberman | $500.00 | 2017-12-19 | |
| Illinois Governmental Consulting Group, LLC | $500.00 | 2017-12-30 | |
| Lesley Matuszak | $500.00 | 2017-12-22 | |
| Andrew and Elizabeth Boron | $500.00 | 2017-11-29 | |
| BNSF Railway Company | $500.00 | 2017-12-22 | |
| Mercury Sightseeing Boats Inc. | $500.00 | 2017-12-04 | |
| Chicago's First Lady Cruises | $500.00 | 2017-12-04 | |
| University Professionals of Illinois AFT AFL-CIO Committee on Politica | $500.00 | 2017-12-04 | |
| Chicagoland Operators Joint Labor Management PAC | $386.25 | 2017-11-15 | Campaign work |
| Incase | $329.90 | 2017-11-13 | Refund |
| ABATE PAC | $300.00 | 2017-11-27 | |
| Jack Wuest | $300.00 | 2017-12-22 | |
| Timbuk2 | $274.13 | 2017-11-20 | Refund |
| Backcountry.com | $253.89 | 2017-11-09 | Refund |
Expenditures (70 | $54,897.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Federation of Labor | $10,000.00 | 2017-11-20 | Sponsorship |
| KJD Strategies | $8,000.00 | 2017-10-23 | Fund raising - services |
| KJD Strategies | $8,000.00 | 2017-12-18 | Fund raising - services |
| Union Signs & Printing | $5,506.75 | 2017-12-18 | Promotional items |
| Union Signs & Printing | $3,125.00 | 2017-10-16 | Promotional items |
| Susana Mendoza | $2,008.12 | 2017-11-17 | Mileage |
| Susana Mendoza | $1,911.82 | 2017-10-18 | Mileage |
| Adam Gunther | $1,250.00 | 2017-11-01 | Consulting |
| PCS Marketing Group, LLC | $1,145.97 | 2017-10-05 | Promotional items |
| 1528 Partners, LP | $1,000.00 | 2017-10-13 | Returned Donation |
| Blaze Pizza (24) | $852.39 | 2017-11-10 | Meals |
| NGP VAN | $750.00 | 2017-11-02 | Software Platform |
| NGP VAN | $750.00 | 2017-12-04 | Software Platform |
| NGP VAN | $750.00 | 2017-10-02 | Software Platform |
| Adam Gunther | $514.70 | 2017-11-20 | Payroll |
| Adam Gunther | $514.70 | 2017-12-14 | Payroll |
| Adam Gunther | $514.70 | 2017-11-21 | Payroll |
| Adam Gunther | $514.69 | 2017-12-14 | Payroll |
| Amazon.com | $513.46 | 2017-10-23 | Equipment - purchase |
| Breaker Press Co., Inc. | $475.00 | 2017-12-18 | Printing |
| The Judy Baar Topinka Charitable Foundation | $426.40 | 2017-12-28 | Sponsorship |
| Intuit Payroll | $414.38 | 2017-12-18 | Subscription |
| eBags | $406.67 | 2017-10-10 | Promotional items |
| Incase | $329.90 | 2017-10-10 | Promotional items |
| Timbuk2 | $274.13 | 2017-10-23 | Promotional items |
| IRS | $263.34 | 2017-12-20 | Taxes - federal |
| Backcountry.com | $253.89 | 2017-10-20 | Promotional items |
| Sage Payment Solutions | $251.82 | 2017-11-02 | Merchant Transaction Fee |
| Lindsay Perez | $250.00 | 2017-10-23 | Donation |
| Bluehost, Inc. | $221.93 | 2017-11-09 | Website |
| Verizon Wireless | $214.14 | 2017-11-17 | Phone |
| $213.40 | 2017-10-18 | Advertising - digital | |
| Samsung Electronics America, Inc. | $212.49 | 2017-12-19 | Equipment - purchase |
| Pat Haynes | $199.56 | 2017-10-18 | Mileage |
| Newell House | $199.13 | 2017-11-15 | Meals |
| 100 South Chop House & Grille | $196.43 | 2017-12-26 | Meals |
| Staples | $162.12 | 2017-11-18 | Petition Supplies |
| Chili's Grill and Bar (Rosemont) | $154.44 | 2017-12-26 | Meals |
| Pat Haynes | $154.10 | 2017-10-18 | Mileage |
| Bub City | $144.00 | 2017-12-15 | Meals |
| IRS | $131.66 | 2017-11-27 | Taxes - federal |
| Verizon Wireless | $114.40 | 2017-10-18 | Phone |
| Verizon Wireless | $114.37 | 2017-10-04 | Phone |
| Sage Payment Solutions | $113.15 | 2017-10-02 | Merchant Transaction Fee |
| Truck House T's Gap | $112.27 | 2017-10-04 | Printing |
| Verizon Wireless (M0973) | $110.24 | 2017-10-31 | Equipment - purchase |
| Lou Mitchell's | $107.09 | 2017-11-13 | Meals |
| Verizon Wireless (M0973) | $99.21 | 2017-11-17 | Equipment - purchase |
| Amazon.com | $96.64 | 2017-10-23 | Equipment - insurance |
| Truck House T's Gap | $84.20 | 2017-10-04 | Printing |