Quarterly
Filed Doc ID: 736957 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 12 |
| Signer | David Szostak |
| Submitter | Louisa Keefe |
Receipts (47 | $115,431.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| M W Strategies Inc. | $39,641.45 | 2019-01-22 | Refund - payment error |
| Associated Beer Distributors of IL PAC | $10,000.00 | 2019-01-17 | |
| Illinois Laborers' Legislative Committee | $10,000.00 | 2019-02-13 | |
| Addus Homecare, Inc. | $10,000.00 | 2019-01-18 | |
| Illinois AFL-CIO COPE | $5,000.00 | 2019-03-28 | |
| Illinois Hospital Association PAC | $5,000.00 | 2019-03-28 | |
| Illinois Risk Management Services, Inc. | $5,000.00 | 2019-03-28 | |
| TLC Franching Corp. Ad Fund | $2,500.00 | 2019-02-11 | |
| Mike Zalewski | $2,000.00 | 2019-01-31 | |
| 7-D Construction | $1,500.00 | 2019-02-21 | |
| Alfred G. Ronan, Ltd. | $1,500.00 | 2019-03-28 | |
| Javier Diaz | $1,500.00 | 2019-02-21 | |
| J Drew | $1,500.00 | 2019-01-02 | |
| DENT-IL PAC | $1,500.00 | 2019-02-25 | |
| Mark Bevill | $1,500.00 | 2019-01-04 | |
| Jose Diaz | $1,100.00 | 2019-02-21 | |
| Greg Zito | $1,000.00 | 2019-03-28 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2019-02-22 | |
| M.H. Dudek & Associates | $1,000.00 | 2019-02-21 | |
| Alfred G. Ronan | $1,000.00 | 2019-03-28 | |
| Maggie Fitzpatrick | $1,000.00 | 2019-01-22 | |
| Lou Mitchell's Inc | $1,000.00 | 2019-01-31 | |
| Locke Lord LLP | $750.00 | 2019-01-25 | |
| Ben Lazare | $500.00 | 2019-02-13 | |
| David Kostelansky | $500.00 | 2019-01-02 | |
| Ed Peck | $500.00 | 2019-01-10 | |
| Alfred G. Ronan, Ltd. | $500.00 | 2019-03-28 | |
| INA-PAC Illinois Nurses Association | $500.00 | 2019-02-22 | |
| Julie Curry | $500.00 | 2019-01-14 | |
| Michael Thomson | $500.00 | 2019-01-14 | |
| Taylor UHE, LLC | $500.00 | 2019-01-25 | |
| CAR of Illinois | $500.00 | 2019-01-25 | |
| Governmental Consulting Solutions | $500.00 | 2019-01-25 | |
| Madiar Government Relations, LLC | $500.00 | 2019-01-25 | |
| Susanne Hack & Associates Inc | $500.00 | 2019-01-25 | |
| INA-PAC Illinois Nurses Association | $500.00 | 2019-02-15 | |
| QBE | $490.00 | 2019-03-04 | Refund |
| Thomas J. Murphy, PC | $300.00 | 2019-02-19 | |
| Neil F. Flynn & Associates | $250.00 | 2019-02-13 | |
| James Ronan | $250.00 | 2019-01-02 | |
| Paul Wierbicki | $250.00 | 2019-01-07 | |
| Benjamin Whipple | $250.00 | 2019-02-13 | |
| Cristina Foods, Inc. | $250.00 | 2019-01-29 | |
| The Haymarket Group, Ltd. | $250.00 | 2019-01-17 | |
| Fitz & Tallon LLC | $250.00 | 2019-01-17 | |
| Thomas J. Murphy, PC | $200.00 | 2019-02-04 | |
| Thomas A. Zapler Trust | $200.00 | 2019-03-28 |
Expenditures (38 | $189,216.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Montford Point Marine Association Inc | $141,550.00 | 2019-01-24 | Donation |
| KJD Strategies | $25,750.00 | 2019-01-07 | Fundraising Services |
| Susana Mendoza | $3,520.78 | 2019-01-25 | Mileage |
| Just the Basics Catering | $2,775.00 | 2019-01-29 | Catering |
| Kelly Gary | $2,500.00 | 2019-01-09 | Memorial Donation for family of PO Charles Conrad Gary |
| Crystal Garcia-Jimenez | $2,500.00 | 2019-01-09 | Memorial Donation for family of PO Samuel Jimenez |
| Cafe Moxo, LLC | $1,685.90 | 2019-01-14 | Fund raising - food |
| Manuel and Rebecca Marmolejo | $1,000.00 | 2019-03-11 | Memorial Donation to Family of PO Eduardo Marmolejo |
| Michael and Kimberly Gary | $1,000.00 | 2019-01-09 | Memorial Donation for Family of PO Conrad Charles Gary |
| Esther Jimenez | $1,000.00 | 2019-01-09 | Memorial Donation for Family of PO Samuel Jimenez |
| NGP VAN | $925.00 | 2019-01-02 | Software Platform |
| Staples (217608) | $668.31 | 2019-01-04 | Equipment - purchase |
| NGP VAN | $615.00 | 2019-03-14 | Software Platform |
| Kidzeum of Health and Sciences | $562.50 | 2019-02-21 | Event venue |
| Olive Garden Italian Restaurant (Springfield) | $443.44 | 2019-01-15 | Meals |
| Erskine Route Jr LLC | $300.00 | 2019-01-22 | Event DJ |
| Verizon Wireless | $212.90 | 2019-01-14 | Phone |
| Verizon Wireless | $190.11 | 2019-01-14 | Phone |
| Verizon Wireless | $190.11 | 2019-01-15 | Phone |
| Paya | $187.25 | 2019-02-04 | Merchant Transaction Fee |
| NGP VAN | $160.00 | 2019-03-04 | Software Platform |
| NGP VAN | $160.00 | 2019-01-02 | Software Platform |
| NGP VAN | $160.00 | 2019-02-04 | Software Platform |
| Comfort Suites (IL 127) | $115.59 | 2019-01-15 | Lodging - staff |
| Comfort Suites (IL 127) | $115.59 | 2019-01-15 | Lodging - staff |
| Comfort Suites (IL 127) | $115.59 | 2019-02-15 | Lodging - staff |
| Comfort Suites (IL 127) | $115.59 | 2019-01-15 | Lodging - staff |
| Paya | $107.28 | 2019-01-03 | Merchant Transaction Fee |
| Intuit Payroll | $88.00 | 2019-01-23 | Subscription |
| Intuit Payroll | $88.00 | 2019-03-22 | Subscription |
| Intuit Payroll | $88.00 | 2019-02-22 | Subscription |
| Intuit Quickbooks | $60.00 | 2019-03-22 | Subscription |
| Intuit Quickbooks | $60.00 | 2019-02-22 | Subscription |
| Intuit Quickbooks | $60.00 | 2019-01-22 | Subscription |
| Intuit Payroll | $57.60 | 2019-03-14 | Subscription |
| Staples (217608) | $55.23 | 2019-03-08 | Office supplies |
| Intuit Quickbooks | $23.40 | 2019-03-14 | Subscription |
| Paya | $10.43 | 2019-03-04 | Merchant Transaction Fee |