Quarterly

Filed Doc ID: 736926 | Committee: Chicago Organizing for Blackroots Action

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages9
AmendedYes
ClarificationThe staff person responsible for running the pac reports left and did not train the following person accordingly. We found when doing an intense internal audit that two staffers were compensated for small percentages of their time and were not noted in the original report. Another expense was off by $9 and was not originally noted as being paid on 3.13.18 but was really paid on 4.2.18
SignerKatelyn Johnson
SubmitterSara Mathers

Receipts (3 | $16,568.81)

DonorAmountDateDescription
SEIU Healthcare IL IN PAC $15,000.00 2018-03-13
Theopsy Moore $1,000.00 2018-01-17
Action Now $568.81 2018-03-20 Staff salaries

Expenditures (30 | $13,520.77)

PayeeAmountDatePurpose
Action Now $1,879.77 2018-01-11 Staff salaries
Darryl Ford $770.25 2018-03-20 Campaign staff
Ivin Powell $757.50 2018-03-20 Campaign staff
Yvette Barnes $722.50 2018-03-20 Campaign staff
Jerry McDowell $722.50 2018-03-20 Campaign staff
LaRome Carr $718.75 2018-03-20 Campaign staff
Marius Marshall $707.50 2018-03-20 Campaign staff
Donald Birdsong $696.25 2018-03-20 Campaign staff
Rebecca Marble $643.75 2018-03-20 Campaign staff
Henry Birdsong $590.00 2018-03-20 Campaign staff
Jeffery Johnson $418.75 2018-03-20 Campaign staff
Robert Hawkins $415.00 2018-03-20 Campaign staff
Ellyson Carter $398.27 2018-03-28 Campaign staff
Shirley Parrish $389.50 2018-03-20 Campaign staff
Charlie Williams $362.50 2018-03-20 Campaign staff
Janice Peters $345.12 2018-03-28 Campaign staff
Sara Mathers $329.40 2018-03-28 Campaign staff
Katelyn Johnson $329.00 2018-03-28 Staff salaries
Rodney Thurmond $308.75 2018-03-20 Campaign staff
Tina Turner $303.75 2018-03-20 Campaign staff
Linda Renices Dates $273.75 2018-03-20 Campaign staff
Subway $270.00 2018-03-20 Food
Jimmie Ward $253.75 2018-03-20 Campaign staff
Yolanda Wells $243.75 2018-03-20 Campaign staff
Porchelyn Brewton $238.75 2018-03-20 Campaign staff
Sara Mathers $141.29 2018-03-22 Food
Maria Luly Brito $140.53 2018-03-28 Staff salaries
Janice Peters $100.00 2018-03-22 Election day expense
Rodney Thurmond $30.00 2018-03-22 Campaign staff
Maria Luly Brito $20.14 2018-03-20 Food