Quarterly
Filed Doc ID: 737172 | Committee: Amanda for 35
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 36 |
| Signer | Amanda Yu Dieterich |
| Submitter | Thomas Elliott |
Receipts (207 | $260,749.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stoophie's Doo LLC | $990.00 | 2019-01-18 | |
| Oak Leaf Properties | $990.00 | 2019-01-18 | |
| 1949 Cuyler LLC | $990.00 | 2019-01-18 | |
| 4715 Sheridan LLC | $990.00 | 2019-01-18 | |
| 1850 Humboldt LLC | $990.00 | 2019-01-18 | |
| Westgate Acquisitions LLC | $990.00 | 2019-01-18 | |
| 3428 Parker LLC | $990.00 | 2019-01-18 | |
| MF Dodge Box LLC | $990.00 | 2019-01-18 | |
| 3430 Diversey LLC | $990.00 | 2019-01-18 | |
| 3449 Schubert LLC | $990.00 | 2019-01-18 | |
| 2615 Spaulding LLC | $990.00 | 2019-01-18 | |
| 3045 Logan LLC | $990.00 | 2019-01-18 | |
| 3533 Fullerton LLC | $990.00 | 2019-01-18 | |
| 2645 Milwaukee LLC | $990.00 | 2019-01-18 | |
| 2650 Milwaukee LLC | $990.00 | 2019-01-18 | |
| 3651 W Fullerton LLC | $990.00 | 2019-01-18 | |
| 3201 Fullerton LLC | $990.00 | 2019-01-18 | |
| 2427 Milwaukee LLC | $990.00 | 2019-02-12 | |
| 2779 Milwaukee LLC | $990.00 | 2019-01-18 | |
| 2418 Sawyer LLC | $990.00 | 2019-02-12 | |
| 2515 Milwaukee LLC | $990.00 | 2019-01-18 | |
| 2418 Sawyer LLC | $990.00 | 2019-01-18 | |
| 2553 Spaulding LLC | $990.00 | 2019-01-18 | |
| 2330 Spaulding LLC | $990.00 | 2019-02-12 | |
| 2319 Kedzie LLC | $990.00 | 2019-02-12 | |
| 2427 Milwaukee LLC | $990.00 | 2019-01-18 | |
| 2453 Spaulding LLC | $990.00 | 2019-01-18 | |
| 2525 Milwaukee LLC | $990.00 | 2019-01-18 | |
| 2600 Kimball LLC | $990.00 | 2019-01-18 | |
| 2823 Logan LLC | $990.00 | 2019-01-18 | |
| 3000 Whipple LLC | $990.00 | 2019-01-18 | |
| 2814 Troy LLC | $990.00 | 2019-01-18 | |
| 2536 Sawyer LLC | $990.00 | 2019-01-18 | |
| 2763 Kedzie LLC | $990.00 | 2019-01-18 | |
| 2715 NMA LLC | $990.00 | 2019-01-18 | |
| 2700 Spaulding LLC | $990.00 | 2019-01-18 | |
| 2453 Spaulding LLC | $990.00 | 2019-02-12 | |
| 2647 Spaulding LLC | $990.00 | 2019-01-18 | |
| Flying Fish Partners LLC | $990.00 | 2019-01-18 | |
| 2653 Spaulding LLC | $990.00 | 2019-01-18 | |
| 2834 Albany LLC | $990.00 | 2019-01-18 | |
| 1530 Kedzie LLC | $990.00 | 2019-01-18 | |
| 1524 Kedzie LLC | $990.00 | 2019-01-18 | |
| 1742 Humboldt LLC | $990.00 | 2019-01-18 | |
| 2894 Milwaukee LLC | $990.00 | 2019-01-18 | |
| 2915 George LLC | $990.00 | 2019-01-18 | |
| 2936 Palmer LLC | $990.00 | 2019-01-18 | |
| 2134 Concord LLC | $990.00 | 2019-01-18 | |
| 2944 Albany LLC | $990.00 | 2019-01-18 | |
| 2952 West Armitage LLC | $990.00 | 2019-01-18 |
Expenditures (135 | $257,777.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rafael Gonzalez | $325.00 | 2019-02-26 | Field Work |
| Chelsea Goldberg | $325.00 | 2019-02-26 | Field Work |
| Joseph Giallombardo | $325.00 | 2019-02-26 | Field Work |
| James Darden | $325.00 | 2019-02-26 | Field Work |
| Mandy Turner | $325.00 | 2019-02-26 | Field Work |
| Jon Hardman | $325.00 | 2019-02-26 | Field Work |
| Cassandra Koziol | $325.00 | 2019-02-26 | Field Work |
| Adler Pharel | $325.00 | 2019-02-26 | Field Work |
| Julian Gutierrez | $325.00 | 2019-02-26 | Field Work |
| John Dusty Rhodes | $325.00 | 2019-02-26 | Field Work |
| Christopher Hamburg | $325.00 | 2019-02-26 | Field Work |
| Christopher Sus | $325.00 | 2019-02-26 | Field Work |
| David DeJesus | $325.00 | 2019-02-26 | Field Work |
| Nicholas Nutting | $325.00 | 2019-02-26 | Field Work |
| Jacee Coelho | $325.00 | 2019-02-26 | Field Work |
| Gavin McNiffe | $325.00 | 2019-02-26 | Field Work |
| Anwar Jalaalwalkraam | $325.00 | 2019-02-26 | Field Work |
| Samebe Todd | $325.00 | 2019-02-26 | Field Work |
| Andre Rice | $325.00 | 2019-02-26 | Field Work |
| LaValle Lue | $325.00 | 2019-02-26 | Field Work |
| Kristopher Jensen | $325.00 | 2019-02-26 | Field Work |
| Calvin Smelley-Moore | $325.00 | 2019-02-26 | Field Work |
| Tony Chambers | $325.00 | 2019-02-26 | Field Work |
| Terrance Blair | $325.00 | 2019-02-26 | Field Work |
| Yolonda Blair | $325.00 | 2019-02-26 | Field Work |
| Karla Prado | $300.00 | 2019-02-26 | Field Work |
| David DeJesus | $300.00 | 2019-02-28 | Field Work |
| Jennyhoa Lam | $300.00 | 2019-02-26 | Field Work |
| Alyssa Hoehne | $300.00 | 2019-02-26 | Field Work |
| Marty Morris | $300.00 | 2019-02-22 | Field Work |
| ActBlue Technical Services | $286.47 | 2019-02-25 | Service Fee |
| Marty Morris | $275.00 | 2019-02-20 | Field Work |
| Sandra Diaz | $262.50 | 2019-02-16 | Field Work |
| Orlando Torres | $250.00 | 2019-02-26 | Field Work |
| LeRoy McAlister | $250.00 | 2019-02-26 | Field Work |
| Tuari Rittenhouse | $234.40 | 2019-02-23 | Consulting Services |
| David Barrera | $225.00 | 2019-02-24 | Field Work |
| Jose Alvarez | $200.00 | 2019-02-23 | Field Work |
| Uriel Alvarez | $200.00 | 2019-02-23 | Field Work |
| Sandra Diaz | $180.00 | 2019-02-28 | Field Work |
| Nancy Salgado | $180.00 | 2019-02-28 | Field Work |
| David Barrera | $175.00 | 2019-02-20 | Field Work |
| Staples | $165.34 | 2019-02-19 | Office supplies |
| AT&T | $161.43 | 2019-01-14 | Internet |
| Staples | $146.32 | 2019-02-15 | Office supplies |
| Refugio Gonzales | $125.00 | 2019-02-20 | Field Work |
| Verizon Wireless | $122.25 | 2019-01-07 | Phone |
| Nicholas Nutting | $100.00 | 2019-02-22 | Field Work |
| Amanda Spizzirri | $100.00 | 2019-01-20 | Transit Subsidy |
| ActBlue Technical Services | $92.72 | 2019-02-12 | Service Fee |