Quarterly
Filed Doc ID: 744303 | Committee: Gery Chico for Mayor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 132 |
| Amended | Yes |
| Clarification | Reporting additional disbursements that were identified through account reconciliation. |
| Signer | Linda Hsu |
| Submitter | Melissa McCoy |
Receipts (854 | $1,848,495.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Michael Riley | $1,500.00 | 2019-01-16 | |
| 24 South Michigan, LLC | $1,500.00 | 2019-01-16 | |
| Republic Services, Inc. | $1,500.00 | 2019-03-15 | |
| Tavern on Rush | $1,500.00 | 2019-02-20 | |
| Kralovec Meenan LLP | $1,500.00 | 2019-02-12 | |
| Lindahl Brothers, Inc | $1,500.00 | 2019-01-29 | |
| Deryl McKissack | $1,500.00 | 2019-02-26 | |
| John McLinden | $1,500.00 | 2019-01-29 | |
| RAM Mechanical Services, Inc | $1,500.00 | 2019-02-26 | |
| Mike Haggerty | $1,500.00 | 2019-01-16 | |
| Anne R. Pramaggiore | $1,500.00 | 2019-02-12 | |
| K-Five Construction Corporation | $1,500.00 | 2019-02-20 | |
| Aero Snow Removal, LLC | $1,500.00 | 2019-01-29 | |
| Procision Boring, Inc | $1,500.00 | 2019-02-22 | |
| Lawrence Kearns | $1,500.00 | 2019-02-25 | |
| Highway Safety Corp | $1,500.00 | 2019-02-26 | |
| Tem Horwitz | $1,500.00 | 2019-02-14 | |
| IHC Construction Companies | $1,500.00 | 2019-02-14 | |
| Kyle Berger | $1,500.00 | 2019-02-11 | |
| Oliver Construction Services, Inc | $1,500.00 | 2019-02-26 | |
| P4 Security Solutions | $1,500.00 | 2019-02-06 | |
| Michael Baker International | $1,500.00 | 2019-02-26 | |
| Cathryn Hartman | $1,500.00 | 2019-02-15 | |
| Mark Finch | $1,500.00 | 2019-02-04 | |
| Heels and Hardharts Contracting Corp | $1,500.00 | 2019-02-06 | |
| Henri, LLC DBA Acanto | $1,500.00 | 2019-01-16 | |
| Jefferey W. Jackson | $1,500.00 | 2019-02-12 | |
| Lakes & Rivers Contracting, Inc | $1,500.00 | 2019-02-26 | |
| MSP Realty, LLC | $1,300.00 | 2019-03-15 | Security Deposit Refund |
| The Biltmore Group, LLC | $1,250.00 | 2019-02-04 | |
| Melinda Jakovich | $1,174.50 | 2019-01-28 | Event food & beverage - 1/18/19 |
| Eric Y. Chang | $1,000.00 | 2019-02-12 | |
| Timothy Evoy | $1,000.00 | 2019-02-19 | |
| Geoff Euston | $1,000.00 | 2019-02-12 | |
| Gary Greenspan | $1,000.00 | 2019-02-06 | |
| Apache Service & Supply Co | $1,000.00 | 2019-03-15 | |
| Kevin Griffith | $1,000.00 | 2019-02-26 | |
| Vincent Gumma | $1,000.00 | 2019-02-06 | |
| Laura Nelson | $1,000.00 | 2019-01-29 | |
| Eddie Ni | $1,000.00 | 2019-02-25 | |
| Steve Gould | $1,000.00 | 2019-01-23 | |
| Jack M. Greenberg | $1,000.00 | 2019-02-11 | |
| James F. Carris | $1,000.00 | 2019-02-19 | |
| Christopher Golden | $1,000.00 | 2019-02-12 | |
| Norman Mechanical, Inc | $1,000.00 | 2019-02-12 | |
| John Doerrer | $1,000.00 | 2019-03-15 | |
| Darren Dixon | $1,000.00 | 2019-01-29 | |
| Charles Cairns | $1,000.00 | 2019-02-12 | |
| Peter A. Muntaner | $1,000.00 | 2019-01-17 | |
| James Destefano | $1,000.00 | 2019-01-16 |
Expenditures (554 | $3,163,338.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Boost Mobile | $300.00 | 2019-02-06 | Cell Phone |
| UST Prime III Office Owner LLC | $282.56 | 2019-02-14 | Rent - utilities |
| United States Postal Service | $275.00 | 2019-02-15 | Postage |
| Arrow Messenger | $274.35 | 2019-01-01 | Messenger Service |
| QuickBooks Payroll Service | $271.25 | 2019-01-02 | Taxes - federal |
| ActBlue | $268.45 | 2019-01-16 | Processing fees |
| Chi-Town Printing, Inc. | $260.00 | 2019-01-14 | Printing |
| UST Prime III Office Owner LLC | $256.80 | 2019-03-15 | Rent - Utilities |
| Southside Fuel Center BP | $250.68 | 2019-02-17 | Gasoline |
| Thomas T. Field | $250.00 | 2019-01-31 | Contribution Refund |
| United States Postal Service | $250.00 | 2019-02-17 | Postage |
| Red Barrel | $247.63 | 2019-01-26 | Meal |
| QuickBooks Payroll Service | $226.50 | 2019-01-15 | Taxes - federal |
| United States Postal Service | $220.00 | 2019-02-22 | Postage |
| Restaurant El Ranchito | $205.60 | 2019-02-16 | Meal |
| Gale Street Inn | $204.82 | 2019-01-13 | Meal |
| United Center | $200.97 | 2019-01-23 | Food |
| American Airlines | $200.00 | 2019-02-17 | Airfare |
| Best Buy | $200.00 | 2019-02-17 | Computer Maintenance |
| Rosebud Prime | $200.00 | 2019-02-08 | Meal |
| Carnitas Don Rafa | $200.00 | 2019-02-09 | Food |
| QuickBooks Payroll Service | $189.75 | 2019-01-02 | Taxes - federal |
| AT&T | $185.83 | 2019-02-06 | Internet |
| Costco | $180.80 | 2019-01-04 | Supplies |
| ComEd | $175.64 | 2019-02-07 | Utilities |
| Heartland Cafe | $175.61 | 2019-02-17 | Meal |
| Amazon | $172.28 | 2019-02-20 | Supplies |
| Arrow Messenger | $168.19 | 2019-02-16 | Messenger Service |
| QuickBooks Payroll Service | $163.35 | 2019-01-30 | Taxes - federal |
| UPS | $155.81 | 2019-03-04 | Shipping |
| Arrow Messenger | $149.49 | 2019-02-26 | Messenger Service |
| Amazon | $149.22 | 2019-02-17 | Supplies |
| Amazon | $145.38 | 2019-02-25 | Food |
| Mart Anthony's Restaurant | $144.42 | 2019-01-18 | Meal |
| QuickBooks Payroll Service | $141.09 | 2019-01-02 | Taxes - state |
| AT&T | $140.55 | 2019-01-16 | Internet |
| Florentine | $139.85 | 2019-02-20 | Meal |
| Lou Malnati's | $139.26 | 2019-02-20 | Meal |
| J & J Car Wash | $131.00 | 2019-02-17 | Car - Maintenance |
| Home Run Inn | $127.82 | 2019-02-07 | Meal |
| Walgreens | $127.27 | 2019-02-08 | Supplies |
| AT&T | $123.09 | 2019-03-20 | Internet |
| Dunkin Donuts | $118.45 | 2019-02-08 | Meal |
| Mart Anthony's Restaurant | $118.12 | 2019-02-17 | Meal |
| AT&T | $116.25 | 2019-02-06 | Internet |
| Amazon | $114.27 | 2019-02-25 | Supplies |
| Florentine | $112.58 | 2019-01-14 | Meal |
| Uber | $112.00 | 2019-02-26 | Transportation |
| Renaissance Hotel | $111.43 | 2019-02-08 | Meal |
| Home Depot | $108.73 | 2019-02-01 | Supplies |