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 |
|---|---|---|---|
| Jamie Cruz | $1,500.00 | 2019-05-19 | |
| Benchmark Construction Co., Inc. | $1,500.00 | 2019-04-04 | |
| Ready Tile, LLC | $1,500.00 | 2019-04-02 | |
| Angelo Construction Services, Inc. | $1,500.00 | 2019-06-30 | |
| Reliable Asphalt Corp | $1,500.00 | 2019-04-02 | |
| CPMH Construction, Inc. | $1,500.00 | 2019-04-17 | |
| Andrew J Anderson | $1,500.00 | 2019-04-04 | |
| Becan Construction Company of Illinois, Inc | $1,500.00 | 2019-04-04 | |
| Comprehensive Construction Solutions LLC | $1,500.00 | 2019-05-03 | |
| Jones Moore Construction & Consulting LLC | $1,500.00 | 2019-05-17 | |
| Thomas A Manion | $1,500.00 | 2019-04-01 | |
| LS Contracting Group | $1,500.00 | 2019-04-02 | |
| Schmidt Exteriors, Inc. | $1,500.00 | 2019-06-20 | |
| Coca-Cola North America | $1,500.00 | 2019-04-17 | |
| Michael Smith | $1,500.00 | 2019-05-17 | |
| Linebarger Goggan Blair & Sampson, LLP | $1,500.00 | 2019-04-04 | |
| Pan-Oceanic Engineering Co., Inc. | $1,500.00 | 2019-04-02 | |
| Michael J Minerva | $1,500.00 | 2019-04-08 | |
| BLA, Inc. | $1,500.00 | 2019-04-04 | |
| Facility Management Group | $1,500.00 | 2019-05-17 | |
| Stephen Johnson | $1,500.00 | 2019-05-17 | |
| Illinois Restaurateur's PAC | $1,500.00 | 2019-04-04 | |
| Fey Cruz | $1,500.00 | 2019-04-04 | |
| Joshua R Farrell | $1,500.00 | 2019-04-04 | |
| Cornerstone Government Affairs, Inc | $1,500.00 | 2019-05-17 | |
| PepsiCo Inc. | $1,500.00 | 2019-04-17 | |
| Integrated Electrical Services, LLC | $1,500.00 | 2019-04-02 | |
| NPL Constructions | $1,500.00 | 2019-04-02 | |
| Terry W Teele | $1,500.00 | 2019-04-01 | |
| RN Pizza Ventures LLC | $1,250.00 | 2019-04-04 | |
| Abdul Kiswani | $1,250.00 | 2019-06-27 | |
| Washington Square Management LLC | $1,250.00 | 2019-04-04 | |
| 312 Pizza Ventures LLC | $1,250.00 | 2019-04-04 | |
| G-A Restaurant LLC | $1,250.00 | 2019-04-04 | |
| Kathryn Koorenny | $1,200.00 | 2019-04-18 | |
| Office Depot | $1,033.55 | 2019-04-04 | Refund Office Supplies purchased 03.22.2019 |
| Debra Desmond | $1,000.00 | 2019-04-08 | |
| Timothy McGuire | $1,000.00 | 2019-06-27 | |
| Surf Development Corporation | $1,000.00 | 2019-04-04 | |
| Costello For Congress | $1,000.00 | 2019-05-17 | |
| Pamela Crutchfield | $1,000.00 | 2019-06-21 | |
| Se7en Group, Inc | $1,000.00 | 2019-06-30 | |
| Natalie Acevedo | $1,000.00 | 2019-06-21 | |
| Friends of Matt O'Shea | $1,000.00 | 2019-04-01 | |
| Mary Ann Smith | $1,000.00 | 2019-06-18 | |
| Morgans On Fulton LLC | $1,000.00 | 2019-06-30 | |
| Molly A Mulroy | $1,000.00 | 2019-04-04 | |
| SKN Law Office of Stephanie K. Nathanson | $1,000.00 | 2019-04-02 | |
| Marie Cowhey | $1,000.00 | 2019-04-02 | |
| Next Generation Strategies Inc | $1,000.00 | 2019-05-03 |
Expenditures (645 | $1,304,148.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $383.97 | 2019-06-12 | Travel - Airfare |
| United Airlines | $361.00 | 2019-06-12 | Travel - Airfare |
| Potbelly | $319.22 | 2019-04-04 | Food for Volunteers |
| Phillip Jones | $300.50 | 2019-04-02 | Payroll |
| Frankie Patterson | $300.00 | 2019-04-09 | Refund Contribution Dated 03.09.2019 |
| Londonhouse Chicago | $295.72 | 2019-04-23 | Hotel |
| MC2 Communication | $285.00 | 2019-04-15 | Printing |
| ADP Payroll Services | $279.30 | 2019-04-12 | Payroll Processing Fees |
| $266.03 | 2019-04-08 | Digital Media Advertising | |
| Democratic Party of Illinois | $264.20 | 2019-05-16 | Text Messaging Service |
| Diane Lawrence-Moriarty | $250.00 | 2019-05-09 | Refund Contribution Dated 02.27.2019 |
| Nick Vallorano | $250.00 | 2019-04-25 | Refund Contribution Dated 03.30.2019 |
| Marc Kadish | $250.00 | 2019-04-27 | Refund Contribution Dated 03.29.2019 |
| Marc Kadish | $250.00 | 2019-04-27 | Refund Contribution Dated 04.12.2019 |
| Marc Kadish | $250.00 | 2019-04-27 | Refund Contribution Dated 04.05.2019 |
| Office Depot | $248.03 | 2019-04-03 | Office Supplies |
| ADP Payroll Services | $228.00 | 2019-04-04 | Workers Compensation Insurance |
| LexisNexis | $225.00 | 2019-05-07 | Software |
| RSVPIFY | $224.00 | 2019-04-05 | Ticketing Service |
| Hamburger Mary's Chicago | $220.25 | 2019-04-23 | Meals |
| Enterprise Rent A Car | $216.64 | 2019-06-18 | Travel |
| Cocula Restaurant | $216.04 | 2019-04-23 | Meals |
| ADP Payroll Services | $214.98 | 2019-05-10 | Payroll Processing Fees |
| Garrett Popcorn Shops | $205.90 | 2019-06-12 | Acknowledgement Gift |
| Lori E. Lightfoot | $205.42 | 2019-05-02 | Interest Payment, Lightfoot |
| Fresh Thyme | $200.12 | 2019-04-23 | Meals |
| Sophy Hyde Park | $200.00 | 2019-04-01 | Travel |
| RSVPIFY | $200.00 | 2019-04-01 | Ticketing Service |
| Piece Pizzeria | $200.00 | 2019-04-04 | Volunteer Event |
| Deluxe Business Systems | $196.75 | 2019-04-04 | Checkbooks |
| Wyndham Springfield | $179.67 | 2019-04-15 | Travel |
| Wyndham Springfield | $179.67 | 2019-04-15 | Travel |
| Wyndham Springfield | $179.67 | 2019-04-15 | Travel |
| Wyndham Springfield | $179.67 | 2019-04-15 | Travel |
| Wyndham Springfield | $179.67 | 2019-04-15 | Travel |
| Minghin Cuisine | $178.07 | 2019-05-23 | Meeting/Meals |
| ADP Payroll Services | $170.79 | 2019-04-12 | Payroll Taxes |
| ADP Payroll Services | $168.43 | 2019-04-26 | Payroll Processing Fees |
| Amazon.com | $164.95 | 2019-04-01 | Office Supplies |
| Saba Italian Bar + Kitchen | $152.17 | 2019-04-11 | Meals |
| Amazon.com | $149.90 | 2019-06-21 | Office Supplies |
| Office Depot | $144.00 | 2019-04-01 | Office Supplies |
| ADP Payroll Services | $139.72 | 2019-05-03 | Payroll Processing Fees |
| Northern Trust | $137.20 | 2019-04-30 | Bank Fee |
| Amazon.com | $134.93 | 2019-04-23 | Office Supplies |
| Piece Pizzeria | $125.00 | 2019-04-13 | Volunteer Event |
| RSVPIFY | $100.00 | 2019-04-01 | Ticketing Service |
| ADP Payroll Services | $94.34 | 2019-04-19 | Payroll Processing Fees |
| ADP Payroll Services | $89.26 | 2019-05-24 | Payroll Processing Fees |
| ADP Payroll Services | $89.26 | 2019-06-28 | Payroll Processing Fees |