Quarterly
Filed Doc ID: 736203 | Committee: Friends of Greg Mitchell
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 7 |
| Signer | Gwendolyn Robinson |
Receipts (15 | $16,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago for Rahm Emanuel | $5,000.00 | 2019-03-04 | |
| Liuna Chicago Laborers' Dist. Council PAC | $2,500.00 | 2019-01-05 | |
| Chicago Land Operators Jt Labor Mgmt PAC | $1,000.00 | 2019-02-13 | |
| Chicagoland Apartment Association | $1,000.00 | 2019-02-13 | |
| Michael Troy Sailers | $1,000.00 | 2019-01-11 | |
| CAR Political Action Committee | $1,000.00 | 2019-03-04 | |
| Association Management Resources, Inc | $1,000.00 | 2019-02-13 | |
| 7th Ward - City of Chicago | $825.00 | 2019-01-08 | Refund |
| Kenneth Nave | $500.00 | 2019-01-24 | |
| Transit Safety & Security Solutions, Inc. | $500.00 | 2019-01-05 | |
| DL3 Realty, LP | $500.00 | 2019-01-05 | |
| Z Consulting Group, Inc | $500.00 | 2019-02-06 | |
| Illinois Hospital Association PAC | $500.00 | 2019-01-04 | |
| Sprinkler Fitters Local 281, U.A. | $250.00 | 2019-03-04 | |
| Pepsico, Inc | $250.00 | 2019-02-05 |
Expenditures (16 | $32,665.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ef Design Group, Inc. | $6,166.98 | 2019-02-05 | Mailing |
| ef Design Group, Inc. | $6,166.98 | 2019-02-22 | Mailing |
| ef Design Group, Inc. | $5,547.40 | 2019-01-23 | Mailing |
| Stars & Stripes | $5,452.50 | 2019-01-03 | Yard signs |
| ef Design Group, Inc. | $2,010.50 | 2019-02-07 | Mailing |
| ef Design Group, Inc. | $2,010.50 | 2019-02-22 | Mailing |
| ef Design Group, Inc. | $1,525.00 | 2019-01-23 | Mailing |
| Professional Traditions, Inc. | $750.00 | 2019-03-04 | Election day expense |
| ef Design Group, Inc. | $500.00 | 2019-03-07 | Palm cards |
| Wingz It Iz | $450.00 | 2019-02-26 | Election day expense |
| Wingz It Iz | $450.00 | 2019-02-22 | Election day expense |
| GB Property Management | $350.00 | 2019-03-04 | Headquarters rent |
| GB Property Management | $350.00 | 2019-02-05 | Rent |
| GB Property Management | $350.00 | 2019-01-08 | Rent |
| Sam's | $306.34 | 2019-02-26 | Election day expense |
| Glass & Mirror America | $279.40 | 2019-01-08 | Repairs |