Quarterly
Filed Doc ID: 744278 | Committee: Lightfoot for Chicago
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 117 |
| Signer | Laurel Lipkin |
Receipts (593 | $2,709,462.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Elect Anthony Beale | $5,000.00 | 2019-04-01 | |
| Federation of Women Contractors PAC | $5,000.00 | 2019-06-12 | |
| Scott Clements | $5,000.00 | 2019-06-28 | |
| Matt Moog | $5,000.00 | 2019-06-28 | |
| VMD Investments LLC | $5,000.00 | 2019-04-01 | |
| Laura M. Ricketts | $5,000.00 | 2019-06-27 | |
| Christopher Hurley | $5,000.00 | 2019-06-07 | |
| CK 1209 LLC | $5,000.00 | 2019-06-28 | |
| BIH LLC | $5,000.00 | 2019-04-01 | |
| Marian Pritzker | $5,000.00 | 2019-06-07 | |
| Anne Pramaggiore | $5,000.00 | 2019-06-27 | |
| Jennifer N. Pritzker | $5,000.00 | 2019-04-02 | |
| John Raitt | $5,000.00 | 2019-04-06 | |
| Allen J White | $5,000.00 | 2019-04-08 | |
| Chicago Avenue Hospitality LLC | $5,000.00 | 2019-04-02 | |
| TL 5874 LLC | $5,000.00 | 2019-04-17 | |
| Sprout Social | $5,000.00 | 2019-06-21 | |
| Celeste | $5,000.00 | 2019-04-02 | |
| BOMA/CHICAGO PAC | $5,000.00 | 2019-04-02 | |
| JDL Development LLC | $5,000.00 | 2019-04-01 | |
| Joe Carolan | $5,000.00 | 2019-06-28 | |
| Joel V Williamson | $5,000.00 | 2019-04-17 | |
| Peck Ritchey, LLC | $5,000.00 | 2019-04-17 | |
| Alex Campbell | $5,000.00 | 2019-06-28 | |
| Stuart Frankel | $5,000.00 | 2019-06-28 | |
| Camden Services LLC | $5,000.00 | 2019-06-30 | |
| John W Madigan | $5,000.00 | 2019-04-02 | |
| Adam Offenhartz | $5,000.00 | 2019-06-17 | |
| Michael E Fryzel | $5,000.00 | 2019-04-04 | |
| Joseph Dominguez | $5,000.00 | 2019-06-28 | |
| Warren & Cindy Baker | $5,000.00 | 2019-06-27 | |
| Joseph Nigro | $5,000.00 | 2019-06-27 | |
| Vivid Seats, LLC | $5,000.00 | 2019-06-28 | |
| Novak Construction | $5,000.00 | 2019-04-08 | |
| Patricia Forkan | $5,000.00 | 2019-04-18 | |
| Richard J Dennis | $5,000.00 | 2019-04-02 | |
| John O'Donnell | $5,000.00 | 2019-04-02 | |
| Daniel T. Fahner | $5,000.00 | 2019-04-01 | |
| James W Mabie | $5,000.00 | 2019-06-26 | |
| Randall Langer | $4,000.00 | 2019-04-04 | |
| David Narefsky | $3,500.00 | 2019-04-10 | |
| Rockwell Wirtz | $3,391.24 | 2019-06-26 | Dinner and Cocktail Reception |
| PAC For A Change | $3,293.92 | 2019-06-26 | Reimbursement for expenses on 06.12.19 |
| Mary Russell Gardner | $3,030.00 | 2019-04-12 | |
| Shilu S Agrawal | $3,000.00 | 2019-04-04 | |
| Ron Huberman | $3,000.00 | 2019-04-02 | |
| Going Places LLC | $3,000.00 | 2019-04-04 | |
| Callero & Callero, LLP | $3,000.00 | 2019-04-04 | |
| 555 International Inc | $3,000.00 | 2019-06-30 | |
| Anthony M Alexis | $2,750.00 | 2019-05-10 |
Expenditures (645 | $1,304,148.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anthony Driver | $2,000.00 | 2019-04-08 | Bonus |
| Gabriela Bosquez | $1,989.94 | 2019-04-16 | Payroll |
| Alexx A Diera | $1,989.94 | 2019-04-16 | Payroll |
| Brittaney N Bermingham | $1,989.93 | 2019-04-16 | Payroll |
| Blue Cross Blue Shield of Illinois | $1,987.71 | 2019-04-30 | Employee Health Insurance |
| United Airlines | $1,980.90 | 2019-06-12 | Travel - Airfare |
| Jennifer Khosla | $1,832.12 | 2019-06-11 | Payroll |
| Jennifer Khosla | $1,832.12 | 2019-04-02 | Payroll |
| Jennifer Khosla | $1,832.12 | 2019-05-28 | Payroll |
| Jennifer Khosla | $1,832.12 | 2019-04-16 | Payroll |
| Jennifer Khosla | $1,832.12 | 2019-05-14 | Payroll |
| Jennifer Khosla | $1,832.12 | 2019-05-02 | Payroll |
| Jennifer Khosla | $1,832.12 | 2019-06-25 | Payroll |
| Paya | $1,804.27 | 2019-06-03 | Processing/Service Fee |
| Christian J Slater | $1,771.77 | 2019-04-02 | Payroll |
| Christian J Slater | $1,771.76 | 2019-04-16 | Payroll |
| David Agency Insurance | $1,735.00 | 2019-04-15 | Insurance Policy |
| Golnar Babakhan Teimouri | $1,700.68 | 2019-04-16 | Payroll |
| Juliana Reschke | $1,700.68 | 2019-04-02 | Payroll |
| Golnar Babakhan Teimouri | $1,700.68 | 2019-04-02 | Payroll |
| Alyssa Goodstein | $1,675.85 | 2019-04-02 | Payroll |
| Dawn Valenti | $1,650.69 | 2019-04-16 | Payroll |
| Dawn Valenti | $1,650.68 | 2019-04-02 | Payroll |
| Manuel P Whitfield | $1,640.32 | 2019-04-02 | Payroll |
| Manuel P Whitfield | $1,640.32 | 2019-04-02 | Payroll |
| Manuel P Whitfield | $1,640.30 | 2019-04-16 | Payroll |
| Darrius Jackson | $1,625.00 | 2019-04-01 | Stipend |
| Anthony Driver | $1,625.00 | 2019-04-08 | Stipend |
| United Airlines | $1,608.00 | 2019-06-12 | Travel - Airfare |
| Wil Hughes | $1,600.06 | 2019-04-16 | Payroll |
| Wil Hughes | $1,600.06 | 2019-04-02 | Payroll |
| Diane F. Flammini | $1,600.00 | 2019-04-02 | Stipend |
| MacGregor S Lebuhn | $1,577.38 | 2019-04-23 | Payroll |
| Jennifer Khosla | $1,570.52 | 2019-04-22 | Payroll |
| Molly Aronson | $1,549.75 | 2019-04-16 | Payroll |
| Molly Aronson | $1,549.75 | 2019-04-02 | Payroll |
| Mary Witek | $1,500.00 | 2019-04-02 | Stipend |
| Cornelia Dawson | $1,500.00 | 2019-04-02 | Stipend |
| NGP Van | $1,500.00 | 2019-04-01 | Database |
| NC Consulting LLC | $1,500.00 | 2019-06-12 | Travel Stipend |
| Golnar Babakhan Teimouri | $1,499.44 | 2019-04-22 | Payroll |
| Paul Elliott Williams | $1,455.77 | 2019-04-02 | Payroll |
| Paul Elliott Williams | $1,455.76 | 2019-04-16 | Payroll |
| Prime and Provisions | $1,446.15 | 2019-06-12 | Meetings/Meals |
| Thaddeus Walls | $1,398.83 | 2019-04-02 | Payroll |
| Sullivan A Peterson-Quinn | $1,398.83 | 2019-04-02 | Payroll |
| DoubleTree | $1,347.23 | 2019-04-29 | Travel |
| NGP Van | $1,319.50 | 2019-06-17 | Database |
| Apple Store | $1,316.40 | 2019-04-01 | Office Equipment |
| RCN | $1,250.98 | 2019-04-10 | Internet Service |