Quarterly

Filed Doc ID: 725950 | Committee: Friends for Dilara

Document Information

Filed Date2019-01-14
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages44
AmendedYes
ClarificationThis report is being amended to disclose a $500 disbursement which was used to pay 10 canvassers $50 each.
SignerDilara Sayeed
SubmitterAlyx Pattison

Receipts (153 | $160,439.60)

DonorAmountDateDescription
Illinois PAC for Education $30,000.00 2018-03-09
Illinois PAC for Education $20,000.00 2018-02-22
Dilara Alim Sayeed $15,000.00 2018-03-20
Dilara Alim Sayeed $10,000.00 2018-03-15
Martin Koldyke $5,000.00 2018-03-15
Asra Ali $4,600.00 2018-03-17
Abid H Bengali $3,000.00 2018-03-06
Ali H Ahmed $2,500.00 2018-02-27
Maaria Mozaffar $2,500.00 2018-01-19
Anne H Strohm $2,500.00 2018-03-05
Bassam Osman $2,000.00 2018-03-06
Mohammed Sahloul $2,000.00 2018-03-04
Suzan Halabi $1,000.00 2018-01-03
Aslam Khan $1,000.00 2018-03-18
Patricia Y. Jones Blessman $1,000.00 2018-03-17 Venue fee.
Ahmed Hussain $1,000.00 2018-02-27
Steve Lieberman $1,000.00 2018-02-28
Tariq Nazeer $1,000.00 2018-02-19
Illinois PAC for Education $1,000.00 2018-03-21
Anil Bajaj $1,000.00 2018-02-19
Mohammad Ahsan $1,000.00 2018-02-07
Mukarram Khan $1,000.00 2018-02-19
Gail Meneley $1,000.00 2018-03-15
Amy Tax $1,000.00 2018-02-21
Rabia Bhatti $1,000.00 2018-03-04
Stephen Blessman $1,000.00 2018-03-14
Mohammad Siddiqui $1,000.00 2018-02-24
Howard Tiffen $1,000.00 2018-02-17
Akhtar Siddiqui $1,000.00 2018-01-05
Muhammad M. Akhtar $1,000.00 2018-03-06
Akhtar Siddiqui $1,000.00 2018-02-05
Yasar Sharif $1,000.00 2018-03-03
Akhtar Siddiqui $1,000.00 2018-03-05
Zainab S Ekbal $1,000.00 2018-03-19
Laura Welch $1,000.00 2018-03-06
Ayesha Mohiuddin $1,000.00 2018-03-13
Shereen Hussain $800.00 2018-02-16
Stephen Blessman $685.75 2018-03-20 Venue fee and food service.
Dale Ginsburg $550.00 2018-02-18 Food, beverages, service supplies.
Patricia Y. Jones Blessman $532.50 2018-01-13 Paid staff time.
Kamran Chaudhary $500.00 2018-02-06
Rashid A Chaudary $500.00 2018-03-06
Shahid A Ansari $500.00 2018-02-27
Sharon E Byrd $500.00 2018-01-08
Aziz Ahmed $500.00 2018-03-09
Sheri Maali $500.00 2018-02-19
Michael Rabin $500.00 2018-02-26
Ibrahim Ali $500.00 2018-03-06
Salma Hatia $500.00 2018-03-13
Anees Rahman $500.00 2018-02-19

Expenditures (261 | $235,540.31)

PayeeAmountDatePurpose
Unimar Productions $22,845.00 2018-03-06 Television advertisement.
GBA Strategies $20,500.00 2018-01-08 Political consulting.
AC Signs & Consultions LLC $16,602.65 2018-03-13 Mail.
AC Signs & Consultions LLC $14,434.54 2018-03-13 Mail.
AC Signs & Consultions LLC $14,058.00 2018-03-09 Mail.
Wildfire Contact LLC $11,229.02 2018-02-14 Mail.
Wildfire Contact LLC $11,065.03 2018-02-22 Mail.
Wildfire Contact LLC $10,706.74 2018-02-05 Mail.
AC Signs & Consultions LLC $9,419.96 2018-02-26 Mail.
Michael Kreloff $5,425.00 2018-01-05 Legal services.
Jack Lockhart $4,000.00 2018-03-04 Staff compensation.
AC Signs & Consultions LLC $3,219.58 2018-01-11 Mail.
CCS Consulting $3,000.00 2018-02-15 Political and communications consulting.
Jack Lockhart $3,000.00 2018-02-05 Staff compensation.
CCS Consulting $3,000.00 2018-03-13 Political and communications consulting.
Akhtar Siddiqui $3,000.00 2018-02-13 Refund contribution.
CCS Consulting $3,000.00 2018-01-16 Political and communications consulting.
Jack Lockhart $3,000.00 2018-01-03 Staff compensation.
Advantage Solutions Group $2,800.00 2018-01-28 Political consulting.
Advantage Solutions Group $2,800.00 2018-01-02 Political consulting.
Advantage Solutions Group $2,800.00 2018-03-01 Political consulting.
Gragert Research $2,500.00 2018-01-03 Political consulting.
Chi-Town Printing Inc $2,200.00 2018-03-08 Campaign literature.
AC Signs & Consultions LLC $2,195.00 2018-02-15 Signs.
Sparked Strategies LLC $1,800.00 2018-01-01 Compliance consulting.
Sparked Strategies LLC $1,800.00 2018-02-01 Compliance consulting.
Sparked Strategies LLC $1,800.00 2018-03-01 Compliance consulting.
Chi-Town Printing Inc $1,525.00 2018-03-16 Campaign literature.
Sage Payment Solutions $1,444.89 2018-02-02 Merchant card processing fees.
Steve Voller $1,209.00 2018-03-07 Video production.
Chi-Town Printing Inc $1,050.00 2018-01-11 Campaign literature.
Akhtar Siddiqui $1,000.00 2018-03-05 Refund contribution.
Sage Payment Solutions $982.12 2018-01-02 Merchant card processing fees.
Wilson Property Management LLC $950.00 2018-03-19 Rent.
Chi-Town Printing Inc $890.00 2018-01-05 Walk cards.
Wilson Property Management LLC $850.00 2018-02-08 Rent.
NGPVan $774.88 2018-02-13 Voter outreach.
William Cook $762.00 2018-03-16 Field work.
Chi-Town Printing Inc $730.00 2018-02-25 Campaign literature.
Chi-Town Printing Inc $705.00 2018-02-15 Campaign literature.
Chi-Town Printing Inc $690.00 2018-01-23 Printing costs.
Frederick Warren $675.00 2018-03-16 Field work.
Hubert Black $670.00 2018-03-16 Field work.
Sage Payment Solutions $657.95 2018-03-02 Merchant card processing fees.
Wilson Property Management LLC $650.00 2018-02-08 Rent.
NGPVan $584.46 2018-02-19 Voter outreach.
Karen Todd $580.00 2018-03-16 Canvassing.
William Cook $577.00 2018-03-09 Field work.
Josh Jones $561.00 2018-03-08 Video production.
NGPVan $550.17 2018-03-16 Voter outreach.