Quarterly
Filed Doc ID: 718905 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2018-10-26 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 41 |
| Amended | Yes |
| Clarification | Updated the contribution of $10,000 on 9/10/18 to reflect the contribution is from Neal Zucker, not from Corporate Cleaning Services. Updated the expenditure of $5,000 on 9/13/18 to reflect the refund went to Neal Zucker, not to Corporate Cleaning Services. These changes do not alter the ending balance. |
| Signer | Louisa Keefe |
Receipts (201 | $461,837.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patrick Salvi | $1,000.00 | 2018-09-07 | |
| IBEW Local 701 PAC | $1,000.00 | 2018-09-07 | |
| IBEW Illinois PAC | $1,000.00 | 2018-09-28 | |
| CLW Consulting LLC | $1,000.00 | 2018-09-28 | |
| Dorgan, Butcher & Phelps, LLC | $1,000.00 | 2018-09-07 | |
| Costello for Congress | $1,000.00 | 2018-09-07 | |
| 7-D Construction | $1,000.00 | 2018-09-28 | |
| McCaffery Interests Inc | $1,000.00 | 2018-09-28 | |
| F. J. Potts, Ltd | $1,000.00 | 2018-09-28 | |
| John T. O'Connell | $1,000.00 | 2018-09-07 | |
| David Mason & Associates of Illinois, LTD. | $1,000.00 | 2018-09-07 | |
| Ambulance Transport Inc | $1,000.00 | 2018-09-07 | |
| Local Union 193 IBEW Comm. For Responsible Government Fund | $1,000.00 | 2018-09-07 | |
| TROOPAC | $1,000.00 | 2018-09-07 | |
| Illinois Community Currency Exchange PAC | $1,000.00 | 2018-09-07 | |
| J.F. Electric Incorporated | $1,000.00 | 2018-09-07 | |
| Infusion Management Group, Inc. DBA The Signature Room at the 95th | $1,000.00 | 2018-09-07 | |
| Mary Beaubien | $1,000.00 | 2018-09-07 | |
| Barton Management, Inc. | $1,000.00 | 2018-09-07 | |
| John Lowder | $1,000.00 | 2018-09-07 | |
| Development Services Group, Inc | $1,000.00 | 2018-09-07 | |
| Chicago & Cook County Building & Construction Trades Council PAC | $1,000.00 | 2018-09-07 | |
| Marc C. Smith | $1,000.00 | 2018-09-07 | |
| Pathway Senior Living | $1,000.00 | 2018-09-07 | |
| Gardant Management Solutions | $1,000.00 | 2018-09-07 | |
| Milena Tous | $1,000.00 | 2018-09-26 | |
| Affordable Assisted Living Coalition | $1,000.00 | 2018-09-07 | |
| Julie Curry | $1,000.00 | 2018-09-07 | |
| John G Iberl | $1,000.00 | 2018-07-20 | |
| Fidelity Consulting Group, LLC | $1,000.00 | 2018-09-11 | |
| Ian Stewart | $1,000.00 | 2018-09-13 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2018-09-07 | |
| Jill Webb | $1,000.00 | 2018-08-06 | |
| Adtalem Global Education | $1,000.00 | 2018-07-16 | |
| Chicago Beverage Systems, LLC | $1,000.00 | 2018-09-07 | |
| Judy Martinez-Faye | $1,000.00 | 2018-09-07 | |
| Asplundh Construction | $1,000.00 | 2018-09-10 | |
| Sarah King | $1,000.00 | 2018-08-30 | |
| Rebecca Thomson | $1,000.00 | 2018-09-27 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2018-09-07 | |
| CHIPP Political Account | $1,000.00 | 2018-09-07 | |
| Gold Rush Amusements, Inc | $1,000.00 | 2018-09-07 | |
| William Bailey | $1,000.00 | 2018-08-22 | |
| Wight & Company | $750.00 | 2018-08-29 | |
| William Zwecker | $750.00 | 2018-09-17 | |
| Peter Testa | $600.00 | 2018-09-07 | |
| Cristina Foods, Inc. | $500.00 | 2018-09-28 | |
| Foley & Lardner, LLP | $500.00 | 2018-09-28 | |
| Margaret Battersby | $500.00 | 2018-08-29 | |
| The Haymarket Group, Ltd. | $500.00 | 2018-09-28 |
Expenditures (161 | $163,227.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Park Hyatt Washington | $481.09 | 2018-09-17 | Lodging - candidate |
| Breaker Press Co., Inc. | $420.00 | 2018-07-12 | Printing |
| Harry Caray's Italian Steakhouse | $418.38 | 2018-08-08 | Meals |
| Sage Payment Solutions | $409.42 | 2018-09-04 | Merchant Transaction Fee |
| The Dearborn | $376.43 | 2018-07-27 | Meals |
| The UPS Store (2427) | $365.66 | 2018-09-06 | Postage |
| Southwest Airlines | $354.96 | 2018-08-09 | Air fare - candidate |
| Southwest Airlines | $354.96 | 2018-08-09 | Air fare - staff |
| IL Director of Employment Security | $354.11 | 2018-07-16 | Taxes - unemployment |
| Costco Wholesale (1107) | $353.43 | 2018-08-08 | Supplies - candy |
| City Club of Chicago | $350.00 | 2018-08-02 | Tickets |
| Costco Wholesale (1107) | $343.31 | 2018-07-02 | Supplies - candy |
| Sage Payment Solutions | $307.47 | 2018-08-02 | Merchant Transaction Fee |
| 17th District State Central Committee | $300.00 | 2018-08-13 | Ad book |
| $278.13 | 2018-07-02 | Advertising - digital | |
| $271.53 | 2018-07-31 | Advertising - digital | |
| Buffalo Wild Wings (0166) | $260.23 | 2018-07-05 | Meals |
| $258.34 | 2018-08-31 | Advertising - digital | |
| Verizon Wireless | $226.58 | 2018-07-13 | Phone |
| Verizon Wireless | $226.35 | 2018-07-13 | Phone |
| Potbelly (009) | $211.07 | 2018-07-05 | Meals |
| IL Department of Revenue | $207.08 | 2018-07-10 | Taxes - state |
| IL Department of Revenue | $207.08 | 2018-08-08 | Taxes - state |
| Gibsons Bar & Steakhouse (Rosemont) | $202.54 | 2018-07-23 | Meals |
| Springfield-Central Illinois Trades & Labor | $200.00 | 2018-08-10 | Ad book |
| Comfort Suites (IL244) | $198.92 | 2018-07-23 | Lodging - staff |
| Quality Inn (IL419) | $181.70 | 2018-08-27 | Lodging - candidate |
| Frankfort Chamber of Commerce | $175.00 | 2018-07-27 | Sponsorship |
| Comfort Inn (Marion) | $171.11 | 2018-08-10 | Lodging - staff |
| Comfort Inn (Marion) | $171.11 | 2018-08-10 | Lodging - staff |
| Quality Inn (IL419) | $170.20 | 2018-08-27 | Lodging - staff |
| Quality Inn (IL419) | $170.20 | 2018-08-27 | Lodging - staff |
| Comfort Suites (IL 397) | $167.09 | 2018-08-10 | Lodging - staff |
| Comfort Suites (IL 397) | $167.09 | 2018-08-10 | Lodging - staff |
| Comfort Suites (IL 127) | $131.45 | 2018-07-26 | Lodging - staff |
| Comfort Suites (IL 127) | $131.45 | 2018-07-26 | Lodging - staff |
| Comfort Suites (IL 127) | $131.45 | 2018-07-26 | Lodging - staff |
| Amazon.com | $130.89 | 2018-08-15 | Supplies |
| Comfort Suites (IL 127) | $129.94 | 2018-08-17 | Lodging - staff |
| The Dearborn | $129.04 | 2018-07-19 | Meals |
| Sarah Marie Design | $125.00 | 2018-08-16 | Graphic design |
| Comfort Suites (IL 397) | $106.22 | 2018-09-25 | Lodging - staff |
| IL Department of Revenue | $103.54 | 2018-09-11 | Taxes - state |
| Intuit Payroll | $103.00 | 2018-09-24 | Subscription |
| Intuit Payroll | $103.00 | 2018-08-22 | Subscription |
| Intuit Payroll | $103.00 | 2018-07-24 | Subscription |
| Springfield-Central Illinois Trades & Labor | $100.00 | 2018-08-31 | Ticket purchase |
| Costco Wholesale (1107) | $92.67 | 2018-07-03 | Supplies - water/drinks |
| Tio Luis Tacos Inc. | $89.32 | 2018-09-19 | Meals |
| Comfort Inn (IL063) | $79.10 | 2018-08-15 | Lodging - staff |