Quarterly
Filed Doc ID: 695784 | Committee: Summers for Chicago
Document Information
| Filed Date | 2018-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | No actual change to D2. |
| Signer | Sharisse Allen |
Receipts (33 | $43,181.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JB for Governor | $5,000.00 | 2017-12-27 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $5,000.00 | 2017-12-29 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $5,000.00 | 2017-10-27 | |
| United States Treasury | $4,331.91 | 2017-12-29 | Refund |
| I.U.O.E. Local 399 Political Education Fund | $2,500.00 | 2017-12-27 | |
| Blue Flame Agency | $2,000.00 | 2017-12-26 | Donation of beverages for fundraiser |
| MillerCoors, LLC | $1,500.00 | 2017-12-11 | |
| KJM Construction Co. | $1,500.00 | 2017-11-13 | |
| Walgreen Co. | $1,500.00 | 2017-11-13 | |
| Daley and Georges, Ltd | $1,500.00 | 2017-12-27 | |
| SEIU HealthCare IL IN PAC | $1,500.00 | 2017-12-11 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2017-10-27 | |
| John Borovicka | $1,500.00 | 2017-12-27 | |
| Hackman Capital Partners, LLC | $750.00 | 2017-10-22 | |
| Linebarger Goggan Blair & Sampson, LLP | $750.00 | 2017-12-29 | |
| HC 4801 California Avenue LLC | $750.00 | 2017-10-22 | |
| Duane DesParte | $500.00 | 2017-12-27 | |
| bKL Architecture LLC | $500.00 | 2017-12-27 | |
| IBEW PAC Voluntary Fund | $500.00 | 2017-12-27 | |
| Janelle Peterson | $500.00 | 2017-12-27 | |
| Michael Axelrod | $500.00 | 2017-12-27 | |
| Willard Evans | $500.00 | 2017-12-27 | |
| Barbara Maloof | $500.00 | 2017-12-27 | |
| Mark Atkinson | $500.00 | 2017-12-27 | |
| Jimmie Covington | $500.00 | 2017-12-27 | |
| Dan Maslauski | $500.00 | 2017-12-27 | |
| Charles Smith | $250.00 | 2017-12-27 | |
| KAM BUCKNER | $250.00 | 2017-12-29 | |
| Cristina Foods, Inc. | $250.00 | 2017-12-27 | |
| London Rakestraw | $250.00 | 2017-12-29 | |
| Vasco Bridges | $200.00 | 2017-12-27 | |
| Eddie Lou | $200.00 | 2017-12-29 | |
| Pugh, Jones & Johnson, P.C. | $200.00 | 2017-12-27 |
Expenditures (30 | $43,192.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bounce | $4,915.82 | 2017-12-13 | Fund raising - food and location rental |
| Rachel Hoge | $3,500.00 | 2017-10-10 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-11-27 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-12-12 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-12-26 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-10-26 | Consulting - Fundraising |
| Rachel Hoge | $3,500.00 | 2017-11-20 | Consulting - Fundraising |
| Sharisse Allen | $3,000.00 | 2017-12-31 | Consulting - Financial |
| Edward Jones | $2,500.00 | 2017-10-17 | Benefits - Staff |
| Chicago Federation of Labor | $2,500.00 | 2017-10-04 | Event ticket |
| NGP VAN, Inc. | $2,130.00 | 2017-11-08 | Data Services |
| Friends of Edward M. Burke | $1,000.00 | 2017-12-06 | Contribution |
| Democratic Party of Illinois | $1,000.00 | 2017-10-04 | Sponsorship |
| Big Steps Consulting, Inc. | $890.44 | 2017-12-19 | Printing |
| City Club of Chicago | $750.00 | 2017-12-19 | Ticket Purchases |
| Personal PAC | $600.00 | 2017-10-11 | Ad book |
| Chicago Aldermanic Black Caucus | $500.00 | 2017-12-13 | Contribution |
| Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C. | $405.00 | 2017-11-24 | Legal fees |
| Rachel Hoge | $392.94 | 2017-10-10 | Insurance |
| Rachel Hoge | $392.94 | 2017-12-12 | Insurance |
| Rachel Hoge | $392.94 | 2017-11-20 | Insurance |
| AT&T Mobility | $232.10 | 2017-12-12 | Cell phone |
| AT&T Mobility | $177.94 | 2017-11-12 | Cell phone |
| AT&T Mobility | $177.54 | 2017-10-12 | Cell phone |
| ActBlue Technical Services | $112.58 | 2017-12-27 | Technical services fee |
| ActBlue Technical Services | $57.68 | 2017-12-27 | Technical services fee |
| ActBlue Technical Services | $35.35 | 2017-12-27 | Technical services fee |
| ActBlue Technical Services | $27.66 | 2017-12-29 | Technical services fee |
| ActBlue Technical Services | $0.99 | 2017-10-08 | Technical services fee |
| ActBlue Technical Services | $0.60 | 2017-11-12 | Technical services fee |