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 |
|---|---|---|---|
| Patricia Gentry | $500.00 | 2019-02-27 | |
| JEFFREY WIEN | $500.00 | 2019-03-22 | |
| Julian D'Esposito | $500.00 | 2019-01-13 | |
| Lynn Cutler | $500.00 | 2019-03-27 | |
| Eileen LaCario | $500.00 | 2019-03-12 | |
| CKNS 170 LLC | $500.00 | 2019-03-29 | |
| Patricia Gentry | $500.00 | 2019-03-21 | |
| U-Jung Choe | $500.00 | 2019-03-03 | |
| Howard Chrisman | $500.00 | 2019-03-06 | |
| Patricia M Curtner | $500.00 | 2019-03-27 | |
| Mike Christ | $500.00 | 2019-02-27 | |
| Joshua Cynamon | $500.00 | 2019-03-11 | |
| Todd Slagle | $500.00 | 2019-03-07 | |
| Michael J Faron | $500.00 | 2019-03-29 | |
| Michael Small | $500.00 | 2019-03-05 | |
| Shannon Leahy | $500.00 | 2019-03-04 | |
| Waverly Clanton | $500.00 | 2019-02-27 | |
| Rob Warden | $500.00 | 2019-01-20 | |
| Halden Williams | $500.00 | 2019-03-14 | |
| Peter Cunningham | $500.00 | 2019-03-05 | |
| Kenneth R Cunningham | $500.00 | 2019-03-15 | |
| Checker Taxi | $500.00 | 2019-03-29 | |
| Myles Cunningham MD | $500.00 | 2019-03-20 | |
| Wesley Skogan | $500.00 | 2019-02-10 | |
| Charles Cui | $500.00 | 2019-03-14 | |
| Beth Jantz | $500.00 | 2019-03-13 | |
| Jennifer Fardy | $500.00 | 2019-03-16 | |
| John Sirek | $500.00 | 2019-03-15 | |
| Ann Casey | $500.00 | 2019-03-08 | |
| Lucy Ascoli | $500.00 | 2019-03-27 | |
| Christine Siwik | $500.00 | 2019-03-04 | |
| Lisa Skolnik | $500.00 | 2019-03-25 | |
| Michael Faris | $500.00 | 2019-02-08 | |
| Chicago's First Lady Cruises | $500.00 | 2019-03-20 | |
| Ruth E. Krugly | $500.00 | 2019-03-12 | |
| Lucy Ascoli | $500.00 | 2019-02-06 | |
| Michael Cramer | $500.00 | 2019-03-06 | |
| Jeffrey Davis | $500.00 | 2019-01-16 | |
| Michael Cramer | $500.00 | 2019-03-01 | |
| Herbert Krueger | $500.00 | 2019-02-27 | |
| Teri Lindquist | $500.00 | 2019-03-16 | |
| Anstiss Krueck | $500.00 | 2019-03-07 | |
| Jennifer Cramer | $500.00 | 2019-01-02 | |
| 1400 N Wells LLC | $500.00 | 2019-03-29 | |
| Frederick Dearborn | $500.00 | 2019-03-06 | |
| Steve Sondheimer | $500.00 | 2019-03-04 | |
| Sara Krivoshia | $500.00 | 2019-03-15 | |
| Michael Faris | $500.00 | 2019-02-27 | |
| Sarah Krikorian | $500.00 | 2019-03-03 | |
| Gina Diomedi | $500.00 | 2019-02-07 |
Expenditures (1278 | $4,391,381.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lyft | $16.14 | 2019-03-01 | Transportation |
| Lyft | $16.13 | 2019-03-12 | Transportation |
| Lyft | $16.12 | 2019-02-28 | Transportation |
| Lyft | $16.07 | 2019-03-20 | Transportation |
| Lyft | $16.05 | 2019-03-01 | Transportation |
| Lyft | $16.03 | 2019-01-04 | Transportation |
| Park Chicago | $16.00 | 2019-03-06 | Parking |
| Park Chicago | $16.00 | 2019-03-08 | Parking |
| Lyft | $15.97 | 2019-02-25 | Transportation |
| Lyft | $15.97 | 2019-02-15 | Transportation |
| Lyft | $15.95 | 2019-01-17 | Transportation |
| Lyft | $15.92 | 2019-03-25 | Transportation |
| Lyft | $15.92 | 2019-02-28 | Transportation |
| Lyft | $15.92 | 2019-02-26 | Transportation |
| Lyft | $15.90 | 2019-01-10 | Transportation |
| Lyft | $15.90 | 2019-01-02 | Transportation |
| Lyft | $15.90 | 2019-03-18 | Transportation |
| Lyft | $15.88 | 2019-02-28 | Transportation |
| Lyft | $15.85 | 2019-01-28 | Transportation |
| Lyft | $15.85 | 2019-02-25 | Transportation |
| Lyft | $15.83 | 2019-03-16 | Transportation |
| Lyft | $15.77 | 2019-03-04 | transportation |
| Lyft | $15.70 | 2019-02-27 | Transportation |
| Lyft | $15.64 | 2019-02-25 | Transportation |
| Lyft | $15.61 | 2019-01-10 | Transportation |
| Lyft | $15.54 | 2019-03-05 | transportation |
| Lyft | $15.51 | 2019-03-04 | transportation |
| Lyft | $15.45 | 2019-02-22 | Transportation |
| Lyft | $15.42 | 2019-01-22 | Transportation |
| Office Depot | $15.41 | 2019-03-18 | Office Supplies |
| Lyft | $15.39 | 2019-02-15 | Transportation |
| Lyft | $15.39 | 2019-03-11 | Transportation |
| Lyft | $15.33 | 2019-03-01 | Transportation |
| Lyft | $15.31 | 2019-01-04 | Transportation |
| Lyft | $15.28 | 2019-01-02 | Transportation |
| Lyft | $15.25 | 2019-01-22 | Transportation |
| Lyft | $15.22 | 2019-03-04 | transportation |
| United States Postal Service | $15.17 | 2019-02-21 | Postage |
| Lyft | $15.04 | 2019-03-01 | Transportation |
| Lyft | $15.04 | 2019-02-07 | Transportation |
| Lyft | $15.03 | 2019-02-25 | Transportation |
| Lyft | $15.02 | 2019-01-23 | Transportation |
| Lyft | $15.02 | 2019-03-12 | transportation |
| Lyft | $15.01 | 2019-01-14 | Transportation |
| Northern Trust | $15.00 | 2019-03-22 | Wire Fee |
| Northern Trust | $15.00 | 2019-03-25 | Wire Fee |
| Northern Trust | $15.00 | 2019-03-08 | Wire transfer fee |
| Northern Trust | $15.00 | 2019-03-14 | Wire Fee |
| Northern Trust | $15.00 | 2019-03-21 | Wire Fee |
| Northern Trust | $15.00 | 2019-03-21 | Wire Fee |