Quarterly

Filed Doc ID: 727176 | Committee: Gery Chico for Mayor

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages97
SignerLinda Hsu
SubmitterMelissa Hoffmann

Receipts (770 | $1,470,811.20)

DonorAmountDateDescription
Susan Frasca $5,000.00 2018-10-26
Judith Ann DeAngelo $5,000.00 2018-10-02
Christopher J. Vandenberg $5,000.00 2018-10-31
F.A. Wittern $5,000.00 2018-10-31
Patricia C. Young $5,000.00 2018-11-01
C & S Recycling, Inc $5,000.00 2018-11-01
Jose G. Flores $5,000.00 2018-12-04
Robert Sullivan $5,000.00 2018-11-30
Marieta Cabrera $5,000.00 2018-10-03
Irwin G. Jann $5,000.00 2018-10-22
Shashi Singh $5,000.00 2018-10-02
Sharon Barson $5,000.00 2018-12-04
Jack M. Greenberg $5,000.00 2018-11-01
The Astor Company $5,000.00 2018-11-01
Nazario Bueno $5,000.00 2018-12-04
George Ruff $5,000.00 2018-10-31
Gina Adduci $5,000.00 2018-11-01
Brokers' Risk Placement Services, Inc. $5,000.00 2018-10-04
Loretta Rosenmayer $5,000.00 2018-12-28
Vito Lagioia $5,000.00 2018-10-04
Geoff Euston $5,000.00 2018-12-04
Armando Rodriguez $5,000.00 2018-10-04
Rick F. Gentile $5,000.00 2018-10-31
Nestor Plana $5,000.00 2018-10-31
Samuel Elias $5,000.00 2018-10-22
Michael Faron $5,000.00 2018-12-31
Amy Nunes $5,000.00 2018-12-07
Randy Podolsky $5,000.00 2018-10-31
Kristopher Dudley $5,000.00 2018-11-01
Millennium II Partners $5,000.00 2018-12-04
Amy Nunes $5,000.00 2018-12-07
Karen Atwood $5,000.00 2018-11-01
Tanya Biggers $5,000.00 2018-10-22
Michael Corcoran $5,000.00 2018-11-01
Steve Chivington $5,000.00 2018-12-04
William Abromitis $5,000.00 2018-10-04
Keith R. Miller $5,000.00 2018-10-31
Stephen W. Fort $5,000.00 2018-10-03
Jainish Joseph $4,000.00 2018-12-04
Herman Andalcio $4,000.00 2018-12-04
Cook County Plumbing Co. $4,000.00 2018-12-04
THMM Enterprises, Inc. $4,000.00 2018-12-28
Moe's Cantina Wrigleyville $3,758.00 2018-12-31 Food and drink - 12/6/18
Lodge Management Corporation $3,652.00 2018-12-06
Craig Toder $3,500.00 2018-10-03
William J. Cotter $3,500.00 2018-10-03
Christopher Pemberton $3,500.00 2018-10-03
John Lahey, Aia $3,500.00 2018-10-03
Louis D'Angelo $3,130.00 2018-11-14 Catering - 11/8/18
William Michas $3,000.00 2018-12-04

Expenditures (170 | $351,237.09)

PayeeAmountDatePurpose
Ian B E Fry $2,000.00 2018-11-16 Staff
Ian B E Fry $2,000.00 2018-11-30 Staff
Ian B E Fry $2,000.00 2018-12-14 Staff
Madison Olinger $2,000.00 2018-12-14 Staff
Digital Marketers Chicago $2,000.00 2018-10-24 Consulting
Christopher Callahan $2,000.00 2018-12-14 Staff
Christopher Callahan $2,000.00 2018-11-30 Staff
Christopher Callahan $2,000.00 2018-11-16 Staff
Christopher Callahan $2,000.00 2018-11-01 Staff
Josephine's Cookin' $2,000.00 2018-12-16 Food
Cora McCarron $1,983.33 2018-11-30 Staff
QuickBooks Payroll Service $1,960.75 2018-12-13 Taxes - federal
C&C Communications $1,907.29 2018-12-21 Telephones
QuickBooks Payroll Service $1,892.03 2018-11-29 Taxes - federal
Cora McCarron $1,750.00 2018-12-14 Staff
Mi Tierra $1,558.85 2018-11-10 Food
Anthony Bell $1,500.00 2018-12-14 Staff
Taylor Hisey Pierson $1,500.00 2018-11-16 Staff
Taylor Hisey Pierson $1,500.00 2018-11-30 Staff
Taylor Hisey Pierson $1,500.00 2018-12-14 Staff
Shelby Parham $1,500.00 2018-12-14 Staff
National Women's Law Center $1,500.00 2018-11-15 Charitable Contribution
J. Preston Consultants $1,500.00 2018-11-23 Consulting
John (Jack) Thomas Doyle $1,500.00 2018-11-30 Staff
John (Jack) Thomas Doyle $1,500.00 2018-12-14 Staff
QuickBooks Payroll Service $1,498.33 2018-10-31 Taxes - federal
Grupo NGN, Inc. $1,217.02 2018-11-26 Internet/Telephones
QuickBooks Payroll Service $1,209.00 2018-11-15 Taxes - federal
Melissa Hoffmann $1,200.00 2018-11-02 Consulting
Brady Chalmers $1,100.00 2018-12-07 Staff
Melissa Hoffmann $1,000.00 2018-12-03 Consulting
Taylor Hisey Pierson $1,000.00 2018-11-01 Staff
Anthony Bell $1,000.00 2018-11-30 Staff
QuickBooks Payroll Service $909.02 2018-11-29 Taxes - state
TVEyes Inc. $900.00 2018-11-27 Subscription
Financial Renaissance Inc $872.00 2018-11-28 Insurance
Isabelle Dienstag $866.67 2018-11-02 Staff
American Airlines $838.40 2018-12-21 Airfare
QuickBooks Payroll Service $779.38 2018-10-31 Taxes - state
QuickBooks Payroll Service $753.84 2018-12-13 Taxes - state
Moe's Cantina Wrigleyville $675.01 2018-12-13 Food
QuickBooks Payroll Service $628.87 2018-11-15 Taxes - state
ActBlue $617.97 2018-12-28 Processing fees
Gage Restaurant $592.00 2018-11-28 Food
ActBlue $556.41 2018-11-30 Processing fees
NCCI, Inc. $550.00 2018-11-23 Insurance
Home Depot $549.05 2018-11-03 Office equipment
Madison Olinger $533.33 2018-11-30 Staff
Google $500.00 2018-12-03 Advertising - Internet
Google $500.00 2018-12-16 Advertising - Internet