Quarterly

Filed Doc ID: 744301 | Committee: Friends for Anna Valencia

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages10
SignerAnne Szkatulski
SubmitterMelissa McCoy

Receipts (37 | $40,650.00)

DonorAmountDateDescription
Anthony Olson $5,800.00 2019-06-29
Michael Sacks $5,800.00 2019-06-28
Mado Management, LP $2,500.00 2019-06-29
IUOE Local 399 $2,500.00 2019-06-29
Mae C. Whiteside $1,500.00 2019-06-30 Event Expense - 6/24/19
Black Dog Petroleum, LLC $1,500.00 2019-06-29
Local 134 IBEW $1,500.00 2019-06-29
IBEW Illinois PAC Voluntary Fund $1,500.00 2019-06-29
Electronic Knowledge Interchange Company $1,500.00 2019-06-29
Anne Pramaggiore $1,500.00 2019-06-26
Illinois AFL-CIO $1,500.00 2019-04-26
Fred d'Escoto $1,000.00 2019-06-21
Mae C. Whiteside $1,000.00 2019-05-24 Event Expense - 5/23/19
Michael Newman $1,000.00 2019-06-24
Teamsters Volunteers in Politics $1,000.00 2019-04-26
INCS Action PAC $1,000.00 2019-06-29
Walgreen Co. $1,000.00 2019-06-29
Fred Lebed $500.00 2019-06-29
University Public Issues Committee $500.00 2019-06-29
Chicago & Cook County Building & Construction Trades Council $500.00 2019-06-29
Peoples Gas Light & Coke $500.00 2019-06-29
Norman Bobins $500.00 2019-06-29
Sean O'Shea $500.00 2019-06-20
Suzanne Muchin $500.00 2019-05-23
Charles Smith $500.00 2019-06-21
Hipolito Roldan $500.00 2019-06-29
Taft Stettinius & Hollister, LLP $500.00 2019-06-29
Mary O'Connor $300.00 2019-06-29
Thomas Murphy $250.00 2019-06-21
Channing Lenert $250.00 2019-06-14
Pat Levar $250.00 2019-06-23
Harold Rice $250.00 2019-06-24
Citizens for Joe Moore $250.00 2019-06-27
Cristina Foods, Inc $250.00 2019-06-29
Bernadette Chopra $250.00 2019-06-18
Ryan Dunigan $250.00 2019-06-20
Howard Swibel $250.00 2019-06-21

Expenditures (21 | $28,475.83)

PayeeAmountDatePurpose
KJD Strategies $14,000.00 2019-06-28 Consulting
Michael Kasper $5,000.00 2019-04-12 Legal fees
Beyond Catering $3,190.00 2019-05-22 Food
Taste 222 $1,624.73 2019-05-15 Event Expense
Taste 222 $1,000.00 2019-05-29 Event Expense
City of Chicago $792.00 2019-05-31 Next Gen Luncheon
Dino's Pizza $402.05 2019-06-10 Food
ActBlue $384.18 2019-06-30 Fees
Breaker Press $329.00 2019-04-16 Printing
Lagunitas Chicago $275.63 2019-06-05 Event Expense
Lia's Catering $250.00 2019-04-16 Food
Amazon $249.54 2019-04-15 Supplies
Breaker Press $202.00 2019-04-16 Printing
Vashon Jordan Jr. $200.00 2019-05-30 Photography
Beyond Catering $200.00 2019-05-28 Food
Southwest Airlines $193.96 2019-05-20 Transportation
ActBlue $134.33 2019-06-23 Fees
ActBlue $19.75 2019-05-26 Fees
ActBlue $17.79 2019-06-02 Fees
ActBlue $9.88 2019-06-16 Fees
ActBlue $0.99 2019-04-28 Fees