Quarterly
Filed Doc ID: 703660 | Committee: Friends of Michael Negron
Document Information
| Filed Date | 2018-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 30 |
| Signer | Michael Negron |
| Submitter | Melissa Hoffmann |
Receipts (224 | $156,995.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Sacks | $5,600.00 | 2018-05-25 | |
| Cari Sacks | $5,600.00 | 2018-05-25 | |
| Sam Hobert | $5,068.50 | 2018-04-12 | E-mail list |
| Benjamin Fernandez | $4,500.00 | 2018-06-13 | |
| Matthew Pritzker | $4,100.00 | 2018-05-14 | |
| Mundo Red IT LLC | $3,000.00 | 2018-06-30 | |
| Lakeside Bank | $3,000.00 | 2018-06-29 | |
| Peter Pope | $2,500.00 | 2018-06-28 | |
| David Spielfogel | $2,500.00 | 2018-06-13 | |
| Francis Campise | $2,500.00 | 2018-05-25 | |
| Craig Harris | $2,500.00 | 2018-06-04 | |
| James Jann | $2,500.00 | 2018-05-25 | |
| Guy Chipparoni | $2,000.00 | 2018-06-30 | |
| Gary Kass | $2,000.00 | 2018-06-25 | |
| William Von Hoene Jr | $1,500.00 | 2018-05-23 | |
| Laurence Geller | $1,500.00 | 2018-06-30 | |
| Alexander Borovicka & O'Shea Government Solutions, LLC | $1,500.00 | 2018-06-16 | |
| Associated Beer Distributors of IL PAC | $1,500.00 | 2018-06-29 | |
| Computer Aid, Inc | $1,500.00 | 2018-06-27 | |
| Elizabeth Sklarsky | $1,500.00 | 2018-04-12 | |
| Old Veteran Construction, Inc | $1,500.00 | 2018-06-28 | |
| David Saunders | $1,500.00 | 2018-06-08 | |
| Louis Raizin | $1,500.00 | 2018-06-13 | |
| Archi Dorati Corporation | $1,500.00 | 2018-06-16 | |
| Robert Wislow | $1,500.00 | 2018-06-28 | |
| Thompson Coburn LLP | $1,500.00 | 2018-06-28 | |
| Mary Streett | $1,500.00 | 2018-06-19 | |
| Andrew Pincus | $1,500.00 | 2018-06-03 | |
| Matthew Hynes | $1,500.00 | 2018-06-14 | |
| Thomas R. Raines, Attorney at Law LLC | $1,500.00 | 2018-06-16 | |
| DNG Electric, Inc. | $1,500.00 | 2018-05-25 | |
| City Lake Law, LLC | $1,000.00 | 2018-06-29 | |
| Happy's Bamboo Bar & Lounge | $1,000.00 | 2018-06-29 | |
| Meredith Rendina | $1,000.00 | 2018-06-27 | |
| Barnbq, LLC | $1,000.00 | 2018-06-29 | |
| Hubbard Steak, LLC | $1,000.00 | 2018-06-29 | |
| 36th Ward PAC | $1,000.00 | 2018-06-25 | |
| The Hubbard House Restaurant, LLC | $1,000.00 | 2018-06-29 | |
| Rudolph Luciani | $1,000.00 | 2018-06-16 | |
| Fred D'Escoto | $1,000.00 | 2018-06-12 | |
| Richard Melman | $1,000.00 | 2018-06-28 | |
| Ronnie Cardwell | $1,000.00 | 2018-04-20 | |
| Ashley Schumacher | $1,000.00 | 2018-06-11 | |
| 4356 Restaurant, Inc | $1,000.00 | 2018-06-28 | |
| Jeffrey Hammes | $1,000.00 | 2018-06-30 | |
| Harold Hayes | $1,000.00 | 2018-06-28 | |
| John Bucksbaum | $1,000.00 | 2018-06-30 | |
| Sam Goldman | $1,000.00 | 2018-06-19 | |
| Law Offices of Joseph D. Palmisano PC | $1,000.00 | 2018-06-28 | |
| Dangan, LLC | $1,000.00 | 2018-06-30 |
Expenditures (48 | $31,794.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $8,750.00 | 2018-05-10 | Consulting |
| KJD Strategies | $8,750.00 | 2018-04-05 | Fundraising |
| Blaise and Associates | $1,500.00 | 2018-05-11 | Consulting |
| Lakeside Bank | $1,500.00 | 2018-06-29 | Contribution Refund |
| Melissa Hoffmann | $1,125.00 | 2018-05-29 | Consulting |
| O'Shaughnessy's Public House | $1,045.42 | 2018-05-14 | Event Expense |
| Breaker Press | $950.00 | 2018-05-14 | Printing |
| Diego Sanchez | $930.00 | 2018-05-25 | Media - production |
| Chi-Town Printing | $861.29 | 2018-05-25 | Printing |
| Chi-Town Printing | $765.00 | 2018-04-09 | Printing |
| Blaise and Associates | $750.00 | 2018-04-15 | Consulting |
| Joe Dutra | $500.00 | 2018-04-26 | Consulting |
| Matthew Elias | $500.00 | 2018-04-30 | Graphic design |
| American Airlines | $496.39 | 2018-06-05 | Air fare - candidate |
| Direct Connect Processing | $419.88 | 2018-06-04 | Credit Card Fees |
| ActBlue | $418.76 | 2018-04-01 | Credit Card Fees |
| Hubbard Inn | $400.01 | 2018-06-18 | Event Expense |
| Planned Parenthood of Illinois | $400.00 | 2018-06-04 | Donation |
| NGP VAN | $250.00 | 2018-06-04 | Subscription |
| NGP VAN | $250.00 | 2018-04-11 | Subscription |
| NGP VAN | $250.00 | 2018-05-02 | Subscription |
| $240.54 | 2018-05-14 | Advertising | |
| ActBlue | $64.21 | 2018-04-08 | Credit Card Fees |
| $63.29 | 2018-06-12 | Advertising | |
| Uber | $57.13 | 2018-06-19 | Transportation |
| Direct Connect Processing | $55.52 | 2018-05-02 | Credit Card Fees |
| $50.00 | 2018-04-16 | Advertising | |
| ActBlue | $39.50 | 2018-04-30 | Credit Card Fees |
| Uber | $39.10 | 2018-06-19 | Transportation |
| American Airlines | $36.87 | 2018-06-21 | Air fare - candidate |
| Uber | $34.15 | 2018-06-14 | Transportation |
| Uber | $27.88 | 2018-06-19 | Transportation |
| Uber | $27.70 | 2018-05-18 | Transportation |
| Uber | $25.43 | 2018-06-14 | Transportation |
| $25.00 | 2018-04-16 | Advertising | |
| Uber | $20.47 | 2018-06-18 | Transportation |
| ActBlue | $20.15 | 2018-05-20 | Credit Card Fees |
| Uber | $18.15 | 2018-04-24 | Transportation |
| Uber | $17.66 | 2018-04-26 | Transportation |
| Uber | $16.76 | 2018-04-23 | Transportation |
| Uber | $16.66 | 2018-05-04 | Transportation |
| Uber | $15.98 | 2018-05-25 | Transportation |
| Uber | $15.27 | 2018-05-18 | Transportation |
| Uber | $15.08 | 2018-06-08 | Transportation |
| Uber | $14.03 | 2018-06-08 | Transportation |
| Uber | $11.93 | 2018-04-23 | Transportation |
| Uber | $10.48 | 2018-04-24 | Transportation |
| ActBlue | $3.95 | 2018-04-22 | Credit Card Fees |