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
Harrison I. Steans $3,000.00 2018-12-04
Jennifer Templeton $3,000.00 2018-12-06
Richard Schmitt $3,000.00 2018-12-28
Steven Weiss $3,000.00 2018-12-28
Metropolitan Steel, Inc $3,000.00 2018-10-04
William Michas $3,000.00 2018-12-04
Don Haider $3,000.00 2018-11-01
Brian Kreider $3,000.00 2018-10-26
Douglas Hoerr $3,000.00 2018-11-01
Eric Y. Chang $2,700.00 2018-12-04
Gage Restaurant $2,700.00 2018-12-05 Event food & drink - 11/28/18
Honghai Wang $2,700.00 2018-12-04
Charlie Chun $2,500.00 2018-12-28
Geo Services, Inc. $2,500.00 2018-12-06
Frank Chin $2,500.00 2018-12-28
Anthony Chimino $2,500.00 2018-11-01
Avis/Budget Group PAC $2,500.00 2018-12-28
Anita Gatto $2,500.00 2018-10-31
Brenda Garza Karhoff $2,500.00 2018-12-06
Gina Adduci $2,500.00 2018-12-04
Benchmark Construction Co, Inc $2,500.00 2018-11-01
Ray Chin $2,500.00 2018-10-22
Paul Yarossi $2,500.00 2018-12-04
Angelo Construction Services, Inc $2,500.00 2018-11-01
Eric Belcher $2,500.00 2018-11-01
Division Street Merchants $2,500.00 2018-10-04
Aaron Oberman $2,500.00 2018-11-01
Robin Steans $2,500.00 2018-11-14
Becan Construction Company of Illinois $2,500.00 2018-11-01
Mark Frisch $2,500.00 2018-10-03
Sarah Garvey $2,500.00 2018-12-28
Thomas Vacala $2,500.00 2018-11-01
Paula D'Angelo $2,500.00 2018-10-31
Kathy Passarelli $2,500.00 2018-12-28
James W. Soboleski $2,500.00 2018-11-01
Gina Adduci $2,500.00 2018-11-01
Rich Stoddart $2,500.00 2018-10-31
George Wienold $2,500.00 2018-12-07
Mark Wright $2,500.00 2018-11-01
Patrick S. Harbour $2,500.00 2018-11-01
Nick Cagnoni $2,500.00 2018-10-31
AMS Mechanical Systems, Inc. $2,500.00 2018-12-28
Mary Moye $2,500.00 2018-12-04
Michael Byerley $2,500.00 2018-12-07
Enrico Mirabelli $2,500.00 2018-10-31
John Bucksbaum $2,500.00 2018-12-04
Travis Powers $2,500.00 2018-12-28
Cheryl L. Sandner-Brown $2,500.00 2018-12-04
Richard W. Rayner $2,500.00 2018-12-06
Joseph Regan $2,500.00 2018-12-28

Expenditures (170 | $351,237.09)

PayeeAmountDatePurpose
Isabelle Dienstag $500.00 2018-11-21 Staff
QuickBooks Payroll Service $458.56 2018-12-13 Taxes - federal
QuickBooks Payroll Service $442.50 2018-11-29 Taxes - federal
Chi-Town Printing, Inc. $430.00 2018-10-30 Printing
Salerno's Pizza $386.44 2018-12-20 Food
Jeff Coleman $360.00 2018-11-25 Consulting
QuickBooks Payroll Service $350.42 2018-10-31 Taxes - federal
Google $350.00 2018-11-15 Advertising - Internet
ActBlue $349.00 2018-12-28 Processing fees
Josephine's Cookin' $322.55 2018-10-30 Food
Jeff Coleman $300.00 2018-11-25 Consulting
Jeff Coleman $300.00 2018-11-25 Consulting
Schaul's Signature Events $284.35 2018-11-27 Food
QuickBooks Payroll Service $282.75 2018-11-15 Taxes - federal
Verizon Wireless $275.61 2018-12-12 Office equipment
ActBlue $254.22 2018-12-28 Processing fees
Google $239.03 2018-12-01 Software
Staples $212.47 2018-12-18 Office equipment
ActBlue $206.81 2018-11-30 Processing fees
ActBlue $194.02 2018-11-30 Processing fees
Springhill Suites by Marriott $171.10 2018-12-22 Lodging
QuickBooks Payroll Service $142.00 2018-10-31 Taxes - federal
Google $116.49 2018-11-02 Software
QuickBooks Payroll Service $109.25 2018-12-13 Taxes - federal
QuickBooks Payroll Service $102.10 2018-11-29 Taxes - federal
ActBlue $95.80 2018-11-30 Processing fees
Amazon $91.49 2018-11-20 Office equipment
QuickBooks Payroll Service $81.80 2018-11-15 Taxes - federal
Amazon $79.99 2018-10-26 Office supplies
Staples $79.66 2018-11-05 Office supplies
Amazon $70.35 2018-11-05 Office supplies
QuickBooks Payroll Service $68.20 2018-12-06 Taxes - federal
QuickBooks Payroll Service $65.40 2018-10-31 Payroll
QuickBooks Payroll Service $65.40 2018-12-06 Payroll
Amazon $54.60 2018-12-10 Office equipment
Verizon Wireless $53.98 2018-12-12 Cell Phone
QuickBooks Payroll Service $53.74 2018-11-01 Taxes - federal
Amazon $49.07 2018-11-20 Office supplies
Staples $49.00 2018-11-05 Office supplies
Amazon $47.99 2018-11-05 Office equipment
ActBlue $44.87 2018-11-30 Processing fees
Amazon $42.29 2018-10-26 Office supplies
QuickBooks Payroll Service $35.47 2018-12-06 Taxes - state
QuickBooks Payroll Service $31.00 2018-11-20 Taxes - federal
QuickBooks Payroll Service $27.95 2018-11-01 Taxes - state
QuickBooks Payroll Service $26.00 2018-11-29 Payroll
QuickBooks Payroll Service $26.00 2018-12-13 Payroll
Amazon $19.99 2018-11-16 Office supplies
ActBlue $16.79 2018-11-30 Processing fees
QuickBooks Payroll Service $16.13 2018-11-20 Taxes - state