Quarterly

Filed Doc ID: 744303 | Committee: Gery Chico for Mayor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages132
AmendedYes
ClarificationReporting additional disbursements that were identified through account reconciliation.
SignerLinda Hsu
SubmitterMelissa McCoy

Receipts (854 | $1,848,495.60)

DonorAmountDateDescription
Lakes & Rivers Contracting, Inc $1,500.00 2019-02-26
BCBM, LLC $1,500.00 2019-02-26
Tavern on Rush $1,500.00 2019-02-20
Capital Industrial Coatings, LLC $1,500.00 2019-02-26
Procision Boring, Inc $1,500.00 2019-02-22
Thomas Canfield $1,500.00 2019-01-22
United Road Towing, Inc. $1,500.00 2019-02-04
Lawrence Kearns $1,500.00 2019-02-25
Kralovec Meenan LLP $1,500.00 2019-02-12
M.B.E. Construction $1,500.00 2019-02-20
Jefferey W. Jackson $1,500.00 2019-02-12
K-Five Construction Corporation $1,500.00 2019-02-20
IHC Construction Companies $1,500.00 2019-02-14
Lindahl Brothers, Inc $1,500.00 2019-01-29
Oliver Construction Services, Inc $1,500.00 2019-02-26
Open Kitchens, Inc $1,500.00 2019-02-12
John Bucksbaum $1,500.00 2019-02-20
James Daum $1,500.00 2019-02-15
Highway Safety Corp $1,500.00 2019-02-26
Anne R. Pramaggiore $1,500.00 2019-02-12
P4 Security Solutions $1,500.00 2019-02-06
Tem Horwitz $1,500.00 2019-02-14
Avis Sampson $1,500.00 2019-02-25
Cathryn Hartman $1,500.00 2019-02-15
Deryl McKissack $1,500.00 2019-02-26
Heels and Hardharts Contracting Corp $1,500.00 2019-02-06
Paul Curran $1,500.00 2019-02-11
RAM Mechanical Services, Inc $1,500.00 2019-02-26
D Construction $1,500.00 2019-02-23
Marcus Nunes $1,500.00 2019-01-29
Henri, LLC DBA Acanto $1,500.00 2019-01-16
Brenda Cucci $1,500.00 2019-02-22
Steven Levy $1,500.00 2019-02-20
Terri J. Cox $1,500.00 2019-02-06
David Gupta $1,500.00 2019-02-15
Anne Cotter $1,500.00 2019-02-11
Bismarck Brackett $1,500.00 2019-02-12
Patrick Corcoran $1,500.00 2019-02-11
Kevin Corcoran $1,500.00 2019-02-04
ACMS Group, Inc $1,500.00 2019-02-11
Gerald Corcoran $1,500.00 2019-02-04
Commonwealth Edison Company $1,500.00 2019-02-14
John Barrett $1,500.00 2019-02-11
Francis Mullaghy $1,500.00 2019-02-11
Bandwidth Management $1,500.00 2019-02-26
Akerman, LLP $1,500.00 2019-01-29
John McLinden $1,500.00 2019-01-29
LD 360, Inc. $1,500.00 2019-02-20
Jose Gonzalez $1,500.00 2019-02-20
Kenneth J. Chin $1,500.00 2019-02-19

Expenditures (554 | $3,163,338.13)

PayeeAmountDatePurpose
Snyder Pickerill Media Group LLC $797.16 2019-02-11 Media - Production
Verizon Wireless $758.30 2019-01-07 Office Equipment
Caryn E. Berman $750.00 2019-02-13 Consulting
Caryn E. Berman $750.00 2019-01-01 Consulting
Caryn E. Berman $750.00 2019-02-01 Consulting
Accessories for Tablets $618.00 2019-02-13 Cell Phone
QuickBooks Payroll Service $610.45 2019-01-30 Taxes - federal
QuickBooks Payroll Service $605.38 2019-02-14 Taxes - federal
QuickBooks Payroll Service $605.37 2019-02-27 Taxes - federal
QuickBooks Payroll Service $601.75 2019-01-15 Taxes - federal
Arrow Messenger $585.25 2019-01-01 Messenger Service
Grupo NGN, Inc. $530.17 2019-01-07 Internet
Grupo NGN, Inc. $528.19 2019-02-07 Internet
Grupo NGN, Inc. $528.19 2019-02-05 Internet
Grupo NGN, Inc. $522.00 2019-01-07 Internet
ActBlue $520.46 2019-01-22 Processing fees
Northwest Side Political Action Committee $500.00 2019-01-14 Contribution
Google $500.00 2019-02-18 Advertising - Internet
Tanya Wharton $500.00 2019-03-27 Consulting
Jose Espiritu $500.00 2019-02-14 Contribution Refund
Ian B E Fry $500.00 2019-03-01 Consulting
Angelique Marshall Harris $500.00 2019-03-25 Consultant
Angelique Marshall Harris $500.00 2019-03-01 Consultant
Google $500.00 2019-02-28 Advertising - Internet
Caryn E. Berman $500.00 2019-01-01 Consulting
Google $500.00 2019-02-04 Advertising - Internet
Tanya Wharton $500.00 2019-02-13 Consulting
Google $500.00 2019-01-05 Advertising - Internet
Caryn E. Berman $500.00 2019-01-01 Consulting
Tanya Wharton $500.00 2019-01-14 Consulting
Google $500.00 2019-01-21 Advertising - Internet
Paul A. Brozek $500.00 2019-02-01 Consulting
Paul A. Brozek $500.00 2019-01-01 Consulting
Paul A. Brozek $500.00 2019-01-01 Consulting
Kelsey Nulph $495.80 2019-02-17 Insurance Stipend
QuickBooks Payroll Service $458.57 2019-01-02 Taxes - federal
Arrow Messenger $450.40 2019-02-17 Messenger Service
Push for Excellence $450.00 2019-01-16 Event Tickets
Accessories for Tablets $400.09 2019-01-04 Cell Phone
Gas Express Citgo $398.23 2019-02-17 Gasoline
Google $371.00 2019-03-02 Software
Google $366.46 2019-02-01 Software
ActBlue $363.31 2019-02-04 Processing Fees
Simone's Bar $347.34 2019-02-16 Meal
Florentine $346.25 2019-01-07 Food
Walgreens $342.89 2019-02-17 Supplies
Verizon Wireless $330.54 2019-03-06 Office Equipment
Peoples Gas Payment Center $309.07 2019-03-14 Utilities
Google $307.87 2019-01-01 Software
Gas Express Citgo $303.54 2019-02-17 Gasoline