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 |
|---|---|---|---|
| Leonard Gail | $2,000.00 | 2019-06-30 | |
| Bradley J Clarke | $2,000.00 | 2019-04-12 | |
| Chicago Twenty Something Inc. | $2,000.00 | 2019-04-04 | |
| Keurig Dr Pepper Inc. PAC | $2,000.00 | 2019-05-17 | |
| Shorewood Development Group LLC | $2,000.00 | 2019-04-08 | |
| Kathleen Barron | $2,000.00 | 2019-06-27 | |
| Bharat S Shah | $2,000.00 | 2019-04-04 | |
| Paymon Aliabadi | $2,000.00 | 2019-06-30 | |
| Aberdeen Construction Co., Inc | $2,000.00 | 2019-06-30 | |
| Terence Donnelly | $2,000.00 | 2019-06-28 | |
| M B Reidy | $2,000.00 | 2019-06-28 | |
| Akerman LLP | $2,000.00 | 2019-04-04 | |
| PepsiCo Inc. | $1,500.00 | 2019-04-17 | |
| Pan-Oceanic Engineering Co., Inc. | $1,500.00 | 2019-04-02 | |
| Wight & Company | $1,500.00 | 2019-04-01 | |
| NPL Constructions | $1,500.00 | 2019-04-02 | |
| Jamie Cruz | $1,500.00 | 2019-05-19 | |
| Facility Management Group | $1,500.00 | 2019-05-17 | |
| Fey Cruz | $1,500.00 | 2019-04-04 | |
| Shilu S Agrawal | $1,500.00 | 2019-05-17 | |
| Pinto Construction Group, Inc. | $1,500.00 | 2019-04-02 | |
| Walgreens | $1,500.00 | 2019-05-03 | |
| CPMH Construction, Inc. | $1,500.00 | 2019-04-17 | |
| Harrington Site Services Co | $1,500.00 | 2019-04-02 | |
| URT United Road Towing, Inc | $1,500.00 | 2019-04-01 | |
| CPMH Construction, Inc. | $1,500.00 | 2019-04-02 | |
| Midway Contracting Group LLC | $1,500.00 | 2019-04-02 | |
| Steven Gavin | $1,500.00 | 2019-04-17 | |
| TRG Leasing LLC | $1,500.00 | 2019-04-12 | |
| Transportation Development Corp | $1,500.00 | 2019-04-02 | |
| Angelo Construction Services, Inc. | $1,500.00 | 2019-06-30 | |
| Trafic Services, Inc | $1,500.00 | 2019-04-02 | |
| Cornerstone Government Affairs, Inc | $1,500.00 | 2019-05-17 | |
| Kevin Corcoran | $1,500.00 | 2019-04-01 | |
| BNSF Railway Company | $1,500.00 | 2019-04-08 | |
| Gerald J Corcoran | $1,500.00 | 2019-04-01 | |
| Michael J Minerva | $1,500.00 | 2019-04-08 | |
| Thomas A Manion | $1,500.00 | 2019-04-01 | |
| The Lease Connection Inc | $1,500.00 | 2019-04-04 | |
| Comprehensive Construction Solutions LLC | $1,500.00 | 2019-05-03 | |
| Urvi V Thanki | $1,500.00 | 2019-05-17 | |
| BLA, Inc. | $1,500.00 | 2019-04-04 | |
| Robert M Garvin | $1,500.00 | 2019-04-12 | |
| LS Contracting Group | $1,500.00 | 2019-04-02 | |
| Terry W Teele | $1,500.00 | 2019-04-01 | |
| Coca-Cola North America | $1,500.00 | 2019-04-17 | |
| Nathan J Gatten | $1,500.00 | 2019-04-04 | |
| American Airline, PAC | $1,500.00 | 2019-04-04 | |
| Peter Holsten | $1,500.00 | 2019-05-16 | |
| Andrew J Anderson | $1,500.00 | 2019-04-04 |
Expenditures (645 | $1,304,148.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $690.60 | 2019-05-02 | Travel - Airfare |
| Jones Mandel | $682.26 | 2019-04-17 | Research |
| Efficiency Reporting | $675.00 | 2019-05-28 | Election Night Services |
| Melissa M Kaplan-Pistiner | $656.34 | 2019-04-08 | Payroll |
| United Airlines | $653.60 | 2019-04-25 | Travel - Airfare |
| United Airlines | $653.60 | 2019-04-25 | Travel - Airfare |
| United Airlines | $653.60 | 2019-04-25 | Travel - Airfare |
| United Airlines | $653.60 | 2019-04-25 | Travel - Airfare |
| United Airlines | $653.60 | 2019-04-25 | Travel - Airfare |
| United Airlines | $653.60 | 2019-04-25 | Travel - Airfare |
| Patrice Baker | $650.00 | 2019-04-02 | Services |
| Phillip Jones | $643.58 | 2019-04-08 | Payroll |
| ADP Payroll Services | $639.12 | 2019-04-23 | Payroll Taxes |
| Monica Carmean | $627.42 | 2019-04-08 | Payroll |
| Keiana Barrett | $627.41 | 2019-04-08 | Payroll |
| Annabella Uwineza | $625.87 | 2019-04-08 | Payroll |
| James P Harney | $616.24 | 2019-06-25 | Payroll |
| James P Harney | $616.24 | 2019-04-30 | Payroll |
| James P Harney | $616.23 | 2019-06-11 | Payroll |
| James P Harney | $616.23 | 2019-05-28 | Payroll |
| James P Harney | $616.23 | 2019-05-14 | Payroll |
| James P Harney | $616.23 | 2019-04-16 | Payroll |
| Edgar R Flores | $609.88 | 2019-04-08 | Payroll |
| Jack Fetsch | $600.00 | 2019-04-09 | Internship Stipend |
| Gerald Harris | $600.00 | 2019-04-01 | Field Office Rent |
| Brittaney N Bermingham | $590.50 | 2019-04-08 | Payroll |
| Dorothee A Weathersby | $590.50 | 2019-04-08 | Payroll |
| Tom Oser | $590.50 | 2019-04-16 | Payroll |
| Dorothee A Weathersby | $590.49 | 2019-04-16 | Payroll |
| Alexx A Diera | $590.49 | 2019-04-08 | Payroll |
| Tom Oser | $590.49 | 2019-04-08 | Payroll |
| Gabriela Bosquez | $590.49 | 2019-04-08 | Payroll |
| Office Depot | $544.68 | 2019-04-04 | Office Supplies |
| ADP Payroll Services | $538.89 | 2019-04-16 | Workers Compensation Insurance |
| Union League Club | $522.50 | 2019-04-10 | Event Space |
| 100 Percent Ideas and Graphics | $510.00 | 2019-06-11 | Professional Services - Graphic Design |
| Thaddeus Wong | $500.00 | 2019-04-04 | Rent |
| Joshua T. Buchman | $500.00 | 2019-04-25 | Refund Contribution Dated 04.01.2019 |
| $500.00 | 2019-04-15 | Digital Media Advertising | |
| $500.00 | 2019-04-15 | Digital Media Advertising | |
| $500.00 | 2019-04-04 | Digital Media Advertising | |
| Reform for Illinois | $500.00 | 2019-04-12 | Donation |
| Nakia T Consulting | $500.00 | 2019-04-17 | Consulting Services |
| Emiliana Garza | $450.00 | 2019-04-02 | Field Work |
| $411.76 | 2019-05-08 | Digital Media Advertising | |
| ADP Payroll Services | $403.55 | 2019-04-01 | Workers Compensation Insurance |
| Friedman Properties | $400.00 | 2019-04-16 | Office Rent |
| $399.73 | 2019-05-07 | Digital Media Advertising | |
| Londonhouse Chicago | $393.53 | 2019-04-23 | Hotel |
| $387.47 | 2019-06-06 | Digital Media Advertising |