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 |
|---|---|---|---|
| Todd A Smith | $1,000.00 | 2019-03-19 | |
| Akerman LLP | $1,000.00 | 2019-03-12 | |
| Barbara Gold | $1,000.00 | 2019-03-12 | |
| Lisa Lee | $1,000.00 | 2019-01-09 | |
| Chris & Mary Jo Kelly | $1,000.00 | 2019-03-11 | |
| Cushman Andrews | $1,000.00 | 2019-03-27 | |
| William Smith | $1,000.00 | 2019-03-29 | |
| Nina Vinik | $1,000.00 | 2019-02-08 | |
| Jeffrey A Usow | $1,000.00 | 2019-03-06 | |
| Charles F. Smith | $1,000.00 | 2019-03-02 | |
| Mary Stowell | $1,000.00 | 2019-02-19 | |
| Fredric Andes | $1,000.00 | 2019-03-25 | |
| Bettina Getz | $1,000.00 | 2019-03-08 | |
| Taxpayers for Quinn Inc | $1,000.00 | 2019-03-27 | |
| Geoffrey Stone | $1,000.00 | 2019-03-08 | |
| Trent Anderson | $1,000.00 | 2019-03-25 | |
| Christopher Stone | $1,000.00 | 2019-03-29 | |
| Edward Underhill | $1,000.00 | 2019-03-27 | |
| Collette Taylor | $1,000.00 | 2019-03-27 | |
| James P Smith | $1,000.00 | 2019-02-22 | |
| Mike Sullivan | $1,000.00 | 2019-03-07 | |
| Linda T. Coberly | $1,000.00 | 2019-03-10 | |
| David Clayton | $1,000.00 | 2019-03-10 | |
| Justin DeJong | $1,000.00 | 2019-03-09 | |
| Hans Germann | $1,000.00 | 2019-02-28 | |
| J Bradley Keck | $1,000.00 | 2019-02-27 | |
| Mona Noriega | $1,000.00 | 2019-03-05 | |
| Gregory Simoncini | $1,000.00 | 2019-03-16 | |
| Sarah Imberman | $1,000.00 | 2019-02-12 | |
| Katherine Nicklin | $1,000.00 | 2019-03-11 | |
| Diane Corbett | $1,000.00 | 2019-03-16 | |
| Theodore Chung | $1,000.00 | 2019-03-19 | |
| Bettina Getz | $1,000.00 | 2019-02-27 | |
| Theodore Gilmore | $1,000.00 | 2019-03-22 | |
| Joyce Newstat | $1,000.00 | 2019-03-25 | |
| John Sirek | $1,000.00 | 2019-02-28 | |
| Dana Newman | $1,000.00 | 2019-03-17 | |
| Noelle Brennan | $1,000.00 | 2019-03-11 | |
| Greg Carlin | $1,000.00 | 2019-03-15 | |
| Stuart J Chanen | $1,000.00 | 2019-02-01 | |
| Noelle Brennan | $1,000.00 | 2019-02-17 | |
| John Siewenie | $1,000.00 | 2019-03-10 | |
| Benjamin Campbell | $1,000.00 | 2019-03-22 | |
| Stuart J Chanen | $1,000.00 | 2019-03-22 | |
| Jonathan C. Bunge | $1,000.00 | 2019-03-20 | |
| Al Stonitsch | $1,000.00 | 2019-03-29 | |
| Daniel Burstein | $1,000.00 | 2019-03-08 | |
| Justin Taylor Kravitt | $1,000.00 | 2019-03-15 | |
| Matt Neugebauer | $1,000.00 | 2019-02-27 | |
| Laurence Platt | $1,000.00 | 2019-03-25 |
Expenditures (1278 | $4,391,381.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Northern Trust | $25.00 | 2019-03-27 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-22 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-11 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-13 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-13 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-14 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-14 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-22 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-15 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-18 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-22 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-22 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-21 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-22 | Wire Fee |
| Northern Trust | $25.00 | 2019-02-21 | Wire Fee |
| Northern Trust | $25.00 | 2019-02-25 | Wire Fee |
| Northern Trust | $25.00 | 2019-03-01 | Bank Fees |
| Northern Trust | $25.00 | 2019-03-05 | Bank Fees |
| Northern Trust | $25.00 | 2019-02-19 | Bank Fees |
| Northern Trust | $25.00 | 2019-02-14 | Bank Fees |
| Northern Trust | $25.00 | 2019-03-05 | Bank Fees |
| Northern Trust | $25.00 | 2019-03-06 | Bank Fees |
| Northern Trust | $25.00 | 2019-03-07 | Bank Fees |
| Northern Trust | $25.00 | 2019-03-07 | Bank Fees |
| Northern Trust | $25.00 | 2019-03-07 | Bank Fees |
| Northern Trust | $25.00 | 2019-02-04 | Bank Fees |
| Lyft | $24.96 | 2019-02-19 | Transportation |
| Lyft | $24.93 | 2019-02-04 | Transportation |
| Lyft | $24.90 | 2019-02-06 | Transportation |
| Lyft | $24.85 | 2019-01-11 | Transportation |
| Lyft | $24.68 | 2019-03-25 | Transportation |
| Lyft | $24.42 | 2019-01-17 | Transportation |
| Lyft | $24.36 | 2019-03-04 | transportation |
| Lyft | $24.31 | 2019-01-11 | Transportation |
| Lyft | $24.26 | 2019-02-06 | Transportation |
| Lyft | $24.24 | 2019-02-22 | Transportation |
| Lyft | $24.23 | 2019-02-13 | Transportation |
| FedEx/Kinko's | $24.22 | 2019-02-05 | Office Supplies |
| Lyft | $24.20 | 2019-02-04 | Transportation |
| Lyft | $24.03 | 2019-03-06 | transportation |
| Lyft | $23.99 | 2019-02-19 | Transportation |
| Lyft | $23.77 | 2019-02-06 | Transportation |
| Lyft | $23.64 | 2019-03-19 | Transportation |
| Lyft | $23.50 | 2019-03-22 | Transportation |
| Lyft | $23.48 | 2019-03-22 | Transportation |
| Lyft | $23.15 | 2019-03-08 | transportation |
| Lyft | $23.11 | 2019-03-04 | transportation |
| Lyft | $23.05 | 2019-02-13 | Transportation |
| Lyft | $22.95 | 2019-01-14 | Transportation |
| Lyft | $22.93 | 2019-03-08 | transportation |