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
Barbara Schmidt $300.00 2019-03-08
Claudia Langman $300.00 2019-03-11
Claudia Langman $300.00 2019-02-22
Robert Rush $300.00 2019-03-11
Judy Fay $300.00 2019-03-07
Kathleen Cassidy $300.00 2019-03-21
Noam Frankel $300.00 2019-03-19
Jenni Roudebush $300.00 2019-03-22
Richard Costello $300.00 2019-03-27
Susan Bennett $300.00 2019-03-07
Anan Abu Taleb $300.00 2019-03-20
Timothy R. Knudsen $300.00 2019-01-09
Patrick McDermott $300.00 2019-03-29
Duke Alden $300.00 2019-02-12
Francis Thomas $300.00 2019-02-19
Melissa A Anyetei $300.00 2019-03-07
Joanna K Horsnail $300.00 2019-03-20
Patricia Horky $300.00 2019-02-28
Erica Battin $300.00 2019-03-20
Sondra Hemeryck $300.00 2019-02-11
Carolyn Grunst $300.00 2019-02-08
Bernadette Nowakowski $300.00 2019-02-28
Anne M Rickert $300.00 2019-03-27
Jordan Stark $300.00 2019-03-22
Frankie Patterson $300.00 2019-03-09
Peter Proesel $300.00 2019-03-08
Teresa J Potasiak $300.00 2019-03-15
Frankie Patterson $300.00 2019-03-02
Stacia Garriott Kass $300.00 2019-03-19
Patrick M. Sheahan $300.00 2019-03-11
Nichole Pinkard $286.00 2019-03-19
Lauren McGregor $275.00 2019-03-19
Alexa Gordish $250.00 2019-03-06
Lori Kaufman Kaufman $250.00 2019-03-01
Grant Kaufman $250.00 2019-01-10
Aimee Gonzalez $250.00 2019-02-25
Kyle Fox $250.00 2019-02-27
John Gorham $250.00 2019-03-15
Bennett Kaplan $250.00 2019-02-25
Diane I Bonina $250.00 2019-03-25
Jonathan B. Amarilio $250.00 2019-03-27
Carolyn Fortman $250.00 2019-03-30
Forefront Chicago LLC 05-18 $250.00 2019-03-27
Bridget O'Keefe $250.00 2019-02-21
Lynda O'Connor $250.00 2019-02-28
Sam Goldman $250.00 2019-03-21
Peter Vilkelis $250.00 2019-02-28
Nicole Foster $250.00 2019-03-19
Eric Glatstein $250.00 2019-02-15
Mary F. Morten $250.00 2019-02-21

Expenditures (1278 | $4,391,381.27)

PayeeAmountDatePurpose
Lyft $5.00 2019-02-25 Transportation
Lyft $5.00 2019-02-04 Transportation
Lyft $5.00 2019-01-11 Transportation
Amazon.com $5.00 2019-03-07 Office Supplies
Lyft $5.00 2019-01-18 Transportation
Amazon.com $5.00 2019-01-28 Delivery Gratuity
Lyft $5.00 2019-02-25 Transportation
Lyft $5.00 2019-02-11 Transportation
Lyft $5.00 2019-03-04 transportation
Lyft $5.00 2019-03-06 transportation
Lyft $5.00 2019-03-28 Transportation
Lyft $5.00 2019-03-27 Transportation
Lyft $5.00 2019-03-18 Transportation
Lyft $5.00 2019-03-27 Transportation
Lyft $4.78 2019-03-21 Transportation
Lyft $4.56 2019-03-06 transportation
Northern Trust $4.50 2019-03-27 Bank Fee
Lyft $4.49 2019-03-12 transportation
Lyft $4.46 2019-02-19 Transportation
Lyft $4.42 2019-01-24 Transportation
Lyft $4.37 2019-02-07 Transportation
Lyft $4.36 2019-02-13 Transportation
Lyft $4.34 2019-02-07 Transportation
Lyft $3.00 2019-03-14 Transportation
Lyft $2.00 2019-03-15 Transportation
Lyft $1.05 2019-03-04 transportation
ActBlue Technical Services $0.99 2019-01-27 Processing/Service Fee
Park Chicago $0.66 2019-03-12 Parking