Quarterly
Filed Doc ID: 743983 | Committee: Lightfoot for Chicago
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 321 |
| Amended | Yes |
| Clarification | Amend Itemized Receipts & Expenditure Addresses |
| Signer | Laurel Lipkin |
Receipts (2884 | $4,535,483.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scott Hodes | $1,000.00 | 2019-03-04 | |
| Greg Carlin | $1,000.00 | 2019-03-15 | |
| Stuart J Chanen | $1,000.00 | 2019-02-01 | |
| Bapu Arekapudi | $1,000.00 | 2019-03-06 | |
| Karen Klutznick | $1,000.00 | 2019-03-02 | |
| Jeanette Conrad-Ellis | $1,000.00 | 2019-03-16 | |
| Stuart J Chanen | $1,000.00 | 2019-03-22 | |
| Scott Kluth | $1,000.00 | 2019-03-01 | |
| Enrique Suarez | $1,000.00 | 2019-03-09 | |
| Bapu Arekapudi | $1,000.00 | 2019-02-27 | |
| Benjamin Campbell | $1,000.00 | 2019-03-22 | |
| Charlotte Damron | $1,000.00 | 2019-01-18 | |
| Bapu Arekapudi | $1,000.00 | 2019-02-25 | |
| Kathleen Dunn | $1,000.00 | 2019-02-24 | |
| Matthew Thomases | $1,000.00 | 2019-03-04 | |
| Prudence Beidler | $1,000.00 | 2019-02-19 | |
| Duke Alden | $1,000.00 | 2019-03-11 | |
| Sal Becovic | $1,000.00 | 2019-03-24 | |
| Ronnie Klein | $1,000.00 | 2019-03-11 | |
| Ronnie Klein | $1,000.00 | 2019-02-27 | |
| Bapu Arekapudi | $1,000.00 | 2019-02-25 | |
| John Callahan | $1,000.00 | 2019-03-04 | |
| Joyce E Chelberg | $1,000.00 | 2019-03-08 | |
| Duke Alden | $1,000.00 | 2019-02-27 | |
| Jonathan C. Bunge | $1,000.00 | 2019-03-20 | |
| Chris and Tina Bayless | $1,000.00 | 2019-02-27 | |
| Richard Shepro | $1,000.00 | 2019-03-29 | |
| Daniel Burstein | $1,000.00 | 2019-03-08 | |
| Kenneth Battle | $1,000.00 | 2019-03-19 | |
| Judith Sensibar | $1,000.00 | 2019-02-19 | |
| Robert Helman | $1,000.00 | 2019-03-29 | |
| Jon King | $1,000.00 | 2019-03-16 | |
| Inna Elterman | $1,000.00 | 2019-03-12 | |
| Philip Enquist | $1,000.00 | 2019-03-08 | |
| Frederick B. Thomas | $1,000.00 | 2019-03-04 | |
| Kathryn and Bill Kerr | $1,000.00 | 2019-03-09 | |
| Grant Kaufman | $1,000.00 | 2019-03-06 | |
| Lisa Kern Griffin | $1,000.00 | 2019-02-27 | |
| Robert Kent | $1,000.00 | 2019-03-16 | |
| Paul E. Bateman | $1,000.00 | 2019-02-28 | |
| Daniel Acosta | $1,000.00 | 2019-03-03 | |
| Margaret Dale | $1,000.00 | 2019-03-12 | |
| Kates Detective & Security Services | $1,000.00 | 2019-03-27 | |
| Akerman LLP | $1,000.00 | 2019-03-12 | |
| Marla Pearlstein Messing | $1,000.00 | 2019-03-16 | |
| Rebecca Eisner | $1,000.00 | 2019-02-27 | |
| Kerry Peck | $1,000.00 | 2019-02-22 | |
| Chris & Mary Jo Kelly | $1,000.00 | 2019-03-11 | |
| Cushman Andrews | $1,000.00 | 2019-03-27 | |
| Gregory Simoncini | $1,000.00 | 2019-03-16 |
Expenditures (1278 | $4,391,381.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lyft | $31.58 | 2019-01-23 | Transportation |
| Lyft | $31.45 | 2019-03-04 | transportation |
| Lyft | $31.21 | 2019-02-25 | Transportation |
| Lyft | $30.16 | 2019-03-08 | transportation |
| Northern Trust | $30.00 | 2019-03-21 | Stop Payment Fee |
| Amazon.com | $29.95 | 2019-01-25 | Office Supplies |
| Office Max | $29.95 | 2019-03-06 | Office Supplies |
| Office Max | $29.95 | 2019-03-11 | Office Supplies |
| Lyft | $29.89 | 2019-01-28 | Transportation |
| AT&T | $29.85 | 2019-03-07 | Phone |
| Lyft | $29.71 | 2019-03-04 | transportaton |
| Lyft | $29.62 | 2019-03-04 | transportation |
| Jewel Osco | $29.36 | 2019-03-28 | Supplies |
| Amazon.com | $29.34 | 2019-03-28 | Office Supplies |
| Lyft | $29.24 | 2019-02-13 | Transportation |
| Lyft | $29.23 | 2019-01-16 | Transportation |
| Lyft | $29.22 | 2019-02-08 | Transportation |
| Lyft | $28.48 | 2019-01-23 | Transportation |
| Lyft | $28.07 | 2019-02-12 | Transportation |
| Lyft | $28.03 | 2019-02-25 | Transportation |
| ADP Payroll Services | $28.00 | 2019-03-19 | Workers Compensation Insurance |
| United States Postal Service | $28.00 | 2019-03-12 | Postage |
| Lyft | $27.63 | 2019-03-04 | transportation |
| Lyft | $27.56 | 2019-03-14 | Transportation |
| Lyft | $27.38 | 2019-03-06 | transportation |
| Lyft | $27.38 | 2019-02-19 | Transportation |
| Lyft | $27.15 | 2019-03-28 | Transportation |
| Lyft | $27.13 | 2019-03-22 | Transportation |
| Lyft | $27.02 | 2019-02-23 | Transportation |
| Lyft | $27.00 | 2019-02-19 | Transportation |
| Lyft | $26.98 | 2019-02-07 | Transportation |
| Lyft | $26.91 | 2019-01-17 | Transportation |
| Lyft | $26.88 | 2019-01-30 | Transportation |
| Office Max | $26.86 | 2019-03-28 | Office Supplies |
| Lyft | $26.60 | 2019-01-24 | Transportation |
| Lyft | $26.46 | 2019-02-08 | Transportation |
| Lyft | $26.46 | 2019-02-07 | Transportation |
| FedEx/Kinko's | $26.28 | 2019-02-07 | Office Supplies |
| Lyft | $26.27 | 2019-01-07 | Transportation |
| Lyft | $26.24 | 2019-03-09 | transportation |
| Amazon.com | $25.98 | 2019-03-11 | Office Supplies |
| Lyft | $25.51 | 2019-03-27 | Transportation |
| $25.26 | 2019-02-04 | Social Media Advertising | |
| Lyft | $25.25 | 2019-02-14 | Transportation |
| Park Chicago | $25.12 | 2019-03-09 | Parking |
| Northern Trust | $25.00 | 2019-03-14 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-22 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-27 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-27 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-27 | Wire Fee |