Quarterly

Filed Doc ID: 743983 | Committee: Lightfoot for Chicago

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages321
AmendedYes
ClarificationAmend Itemized Receipts & Expenditure Addresses
SignerLaurel Lipkin

Receipts (2884 | $4,535,483.98)

DonorAmountDateDescription
Dan K. Webb $15,000.00 2019-03-15
Bridge Structural and Reinforcing Ironworkers Local #1 IPAL Fund $15,000.00 2019-03-20
Antonio Romanucci $15,000.00 2019-03-19
John Robak $15,000.00 2019-03-25
Mark Aistrope $11,933.23 2019-03-22 Audio Visual Support
Citizens for Alderman Reilly $11,271.20 2019-03-29 Relay Dialer Usage Fee
Mary Dempsey $10,000.00 2019-03-15
Rodrigo Descoto $10,000.00 2019-03-31
Leonard Goodman $10,000.00 2019-02-07
Willie L Wilson $10,000.00 2019-03-19
Leonard Goodman $10,000.00 2019-03-19
Citizens for Waguespack $10,000.00 2019-03-01
Chicago Stagehands Local 2 PAC $10,000.00 2019-03-29
Willy Family LLC $10,000.00 2019-03-12
Citizens for Alderman Reilly $10,000.00 2019-03-29 Staff
Daniel A Kirk $10,000.00 2019-03-15
Charles Ashby Lewis $10,000.00 2019-03-27
Peter Phillips $10,000.00 2019-02-06
Jennifer A Kenedy $10,000.00 2019-03-01
Bradley Tusk $10,000.00 2019-03-21
Christopher G Kennedy $10,000.00 2019-03-27
Dale Taylor $10,000.00 2019-01-18
Friends of Gilbert Villegas $10,000.00 2019-03-29
Citizens for Tunney $10,000.00 2019-03-12
John J Sabl $10,000.00 2019-03-15
Motion Picture Studio Mechanics, Local No. 476 $10,000.00 2019-03-29
Tyrone C. Fahner $10,000.00 2019-03-05
Thomas F Ryan $10,000.00 2019-03-27
Dale Taylor $10,000.00 2019-03-13
Gordon Segal $10,000.00 2019-03-15
Mark Aistrope $10,000.00 2019-02-13
Norman Bobins $10,000.00 2019-03-20
Leslie Bluhm $10,000.00 2019-02-17
Linda Friedman $10,000.00 2019-02-08
42nd Ward Democratic Organization $8,574.05 2019-03-29 Phone Bank Staff
Shawn Michael $8,500.00 2019-03-27
James Holzhauer $7,500.00 2019-03-15
Amy Morton $6,000.00 2019-03-02
Rob Milburn $6,000.00 2019-03-02
Dale Taylor $5,600.00 2019-01-09
Laurence Geller $5,000.00 2019-03-28
MATTHEW BAYER $5,000.00 2019-03-29
Cary & Tara Kochman $5,000.00 2019-03-02
Robert Kohl $5,000.00 2019-03-07
Oscar David $5,000.00 2019-03-19
Paul Dykstra $5,000.00 2019-03-17
Thomas Campbell $5,000.00 2019-02-27
Stephen Livaditis $5,000.00 2019-03-21
Christopher Crane $5,000.00 2019-03-12
Nick Cave $5,000.00 2019-03-17

Expenditures (1278 | $4,391,381.27)

PayeeAmountDatePurpose
ADP Payroll Services $7,170.05 2019-01-18 Payroll Taxes
Deliver Strategies $7,160.00 2019-02-21 Printing
ADP Payroll Services $7,104.80 2019-02-05 Payroll Taxes
ADP Payroll Services $6,978.29 2019-02-15 Payroll Taxes
ADP Payroll Services $6,903.92 2019-03-03 Payroll Taxes
ADP Payroll Services $6,791.63 2019-03-12 Payroll Taxes
Paya $6,323.19 2019-02-06 Processing/Service Fee
Mary Beth Sova $6,000.00 2019-01-02 Fundraising Consultant
Mary Beth Sova $6,000.00 2019-02-01 Fundraising Consultant
Mary Beth Sova $6,000.00 2019-02-09 Fundraising Consultant
Beacon Media $5,706.46 2019-02-25 Media Production
Jackie Kaplan-Perkins $5,000.00 2019-03-19 Stipend
Anthony Beckham $5,000.00 2019-03-15 Field Operations and Logistics
Hilton Hotels Chicago $5,000.00 2019-03-28 Grand Ballroom Election Night
Synergy Creative Inc. $4,732.00 2019-01-08 Graphic Design and Printing
Petterino's Restaurant $4,417.28 2019-03-27 Luncheon
Synergy Creative Inc. $4,335.22 2019-02-12 Graphic Design and Printing
Anthony Beckham $4,300.00 2019-03-21 Field Operations and Logistics
Democratic Party of Illinois $4,182.20 2019-02-12 Text Messaging Service
Coleman Balogh $4,020.00 2019-03-11 Stipend
Sparked Strategies $4,000.00 2019-01-04 Compliance/Bookkeeping/Reporting Services
Sparked Strategies $4,000.00 2019-02-01 Compliance/Bookkeeping/Reporting Services
Manuel Perez $3,856.72 2019-03-19 Payroll
Industrious $3,560.00 2019-01-30 Office Rent
Anthony Beckham $3,500.00 2019-03-08 Field Operations and Logistics
Deliver Strategies $3,495.00 2019-03-03 Printing
Beacon Media $3,247.50 2019-03-27 Media Production
Deliver Strategies $3,110.00 2019-03-03 Printing
Halim Time & Glass Museum $3,084.37 2019-03-05 Deposit Event
Rob Fojtik $3,039.00 2019-03-19 Payroll
Fairmount Media LLC $3,000.00 2019-01-08 Digital Media Consultant
Friedman Properties $3,000.00 2019-03-01 Deposit Office
Anthony Beckham $2,900.00 2019-03-29 Field Operations and Logistics
Blue Cross Blue Shield of Illinois $2,833.09 2019-03-29 Employee Health Insurance
Deliver Strategies $2,795.00 2019-02-12 Printing
NGP Van $2,775.00 2019-01-04 Database
NGP Van $2,775.00 2019-03-27 Database
Rob Fojtik $2,746.38 2019-03-05 Payroll
Rob Fojtik $2,746.38 2019-02-05 Payroll
Rob Fojtik $2,746.38 2019-01-08 Payroll
Nadia Perl $2,746.38 2019-03-19 Payroll
Michelle Jett $2,746.37 2019-03-19 Payroll
Rob Fojtik $2,746.37 2019-01-22 Payroll
Rob Fojtik $2,746.37 2019-02-15 Payroll
Rob Fojtik $2,746.36 2019-03-12 Payroll
ADP Payroll Services $2,433.22 2019-03-14 Payroll Taxes
Evolve Her $2,265.00 2019-02-25 Event Space
Office Depot $2,258.40 2019-03-22 Office Supplies
Fairmount Media LLC $2,250.00 2019-02-09 Digital Media Consultant
David Agency Insurance $2,236.13 2019-03-22 Insurance Policy