Quarterly
Filed Doc ID: 744437 | Committee: Toni For Chicago
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 217 |
| Amended | Yes |
| Clarification | An expenditure was accidentally checked as an investment. It was not an investment. |
| Signer | James Lowry |
| Submitter | Scott Kastrup |
Receipts (1721 | $5,009,421.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nazzal Obaid | $1,000.00 | 2019-02-22 | |
| Central City Productions, Inc. | $1,000.00 | 2019-03-25 | |
| Signorello's National Events LTD | $1,000.00 | 2019-03-27 | |
| Jean-Pierre C. Deheeger | $1,000.00 | 2019-02-07 | |
| Adolphus A Anekwe | $1,000.00 | 2019-02-22 | |
| Mridu Sekhar | $1,000.00 | 2019-03-14 | |
| Kerry Peck | $1,000.00 | 2019-02-22 | |
| Scott J. Lauber | $1,000.00 | 2019-03-27 | |
| Stephen Stern | $1,000.00 | 2019-03-25 | |
| Trifkotix, Inc. | $1,000.00 | 2019-03-27 | |
| Charles Raymond Matthews | $1,000.00 | 2019-03-27 | |
| John McLees | $1,000.00 | 2019-02-28 | |
| McGrath Lexus of Chicago | $1,000.00 | 2019-03-27 | |
| Darrell C. Simms, Sr. | $1,000.00 | 2019-03-25 | |
| Chew Designs Incorporated | $1,000.00 | 2019-03-25 | |
| Judith L. Deheeger | $1,000.00 | 2019-02-07 | |
| Parliament Builders, Inc. | $1,000.00 | 2019-03-25 | |
| Michaelson & Messinger Insurance Specialists LLC | $1,000.00 | 2019-03-25 | |
| John & Patricia Forkan | $1,000.00 | 2019-03-25 | |
| Thomas D Basmajian | $1,000.00 | 2019-03-25 | |
| 440 Northbridge Group | $1,000.00 | 2019-03-25 | |
| Caroline Shoenberger | $1,000.00 | 2019-02-07 | |
| Greta Weathersby | $1,000.00 | 2019-02-07 | |
| Izabela Marciszewski | $1,000.00 | 2019-03-25 | |
| Israr A Abbasi | $1,000.00 | 2019-03-25 | |
| Akhtar Ali | $1,000.00 | 2019-03-25 | |
| Pearl Hospitality Manager LLC | $1,000.00 | 2019-03-25 | |
| Linda D Abdullah | $1,000.00 | 2019-03-25 | |
| Seal Guard Inc. | $1,000.00 | 2019-03-25 | |
| Ironman Properties | $1,000.00 | 2019-03-25 | |
| OTG Construction, LLC | $1,000.00 | 2019-03-25 | |
| Javed I. Rathore | $1,000.00 | 2019-03-25 | |
| Zachary J Mottl | $1,000.00 | 2019-03-25 | |
| Brown & Momen, Inc. | $1,000.00 | 2019-03-04 | |
| Power Buying Dealers Usa, Inc. | $1,000.00 | 2019-03-25 | |
| Cicero Food Mart Inc | $1,000.00 | 2019-03-25 | |
| mHealthCoach | $1,000.00 | 2019-03-25 | |
| City Fresh Market | $1,000.00 | 2019-03-25 | |
| Karry Young | $1,000.00 | 2019-02-22 | |
| John W. Bonds, Jr. | $1,000.00 | 2019-03-14 | |
| Kim and Warren Preis | $1,000.00 | 2019-03-25 | |
| Imad Bahrani | $1,000.00 | 2019-02-08 | |
| Barbette Loevy | $1,000.00 | 2019-03-25 | |
| Bilal Ansari | $1,000.00 | 2019-03-25 | |
| Julie Conboy Hesse | $1,000.00 | 2019-02-08 | |
| Moti Agarwal | $1,000.00 | 2019-01-31 | |
| George Williams | $1,000.00 | 2019-02-07 | |
| Ernest C. Wong | $1,000.00 | 2019-03-04 | |
| Anthony N Hardy | $1,000.00 | 2019-03-13 | |
| Tom Laird | $1,000.00 | 2019-02-08 |
Expenditures (892 | $5,791,938.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kieran Fitzgerald | $508.52 | 2019-03-21 | Campaign Work |
| Kieran Fitzgerald | $508.52 | 2019-03-21 | Campaign Work |
| Lake Shore Cafe | $507.58 | 2019-03-15 | Food |
| Linda Hardison | $507.00 | 2019-02-06 | Campaign Work |
| Mighty Marching Music Machine of Dunbar High School | $500.00 | 2019-02-25 | Donation for performance |
| TV Eyes | $500.00 | 2019-03-08 | Advertising - television |
| C.R.O.E. TV | $500.00 | 2019-03-11 | Ad book |
| Russell Brown | $500.00 | 2019-02-26 | Campaign Work |
| Mae McLeniner | $500.00 | 2019-01-03 | Campaign Work |
| Wednesday Journal Inc. | $496.00 | 2019-03-27 | Advertising - newspaper |
| USPS - Lake Park | $495.00 | 2019-02-19 | Flags |
| Google LLC | $494.14 | 2019-02-04 | Emails |
| Jolyan Ticer - Wurr | $491.25 | 2019-02-06 | Campaign Work |
| Wyinnetka Aaron | $489.00 | 2019-01-10 | Campaign Work |
| Adeline Bracey | $483.00 | 2019-02-06 | Campaign Work |
| Cummings Lauryn | $480.00 | 2019-01-17 | Data entry |
| Peoples Gas | $476.16 | 2019-03-05 | Utilities |
| Dalia Radecki | $475.00 | 2019-01-03 | Campaign Work |
| Elia Higareda | $475.00 | 2019-01-03 | Campaign Work |
| Jasmine Camarillo | $462.00 | 2019-01-10 | Campaign Work |
| Staples | $457.65 | 2019-01-04 | Office supplies |
| ActBlue Illinois | $455.73 | 2019-02-06 | Fund raising - online credit card fees |
| Taylor's Tacos | $455.00 | 2019-01-07 | Catering |
| Nakia Gibson | $445.00 | 2019-02-11 | Campaign Work |
| Nakia Gibson | $443.75 | 2019-01-03 | Campaign Work |
| Almarrine Gross | $440.00 | 2019-01-03 | Campaign Work |
| Towana Davis Yokely | $437.00 | 2019-01-03 | Campaign Work |
| ActBlue Illinois | $431.65 | 2019-03-28 | Fund raising - online credit card fees |
| Staples | $430.93 | 2019-03-28 | Office supplies |
| ActBlue Illinois | $429.44 | 2019-02-12 | Credit Card Processing Fees |
| Micheal Craig | $425.00 | 2019-01-10 | Campaign Work |
| Holiday Inn Express | $424.20 | 2019-01-16 | Lodging - staff |
| Amazon | $421.86 | 2019-02-15 | Office supplies |
| Lazo Tacos Inc. | $420.00 | 2019-02-28 | Food |
| Marzena Mistarz | $415.38 | 2019-02-15 | Payroll |
| Crowne Plaza Springfield | $404.54 | 2019-01-16 | Lodging - staff |
| Frank Calabrese | $400.00 | 2019-02-01 | Campaign Work |
| ActBlue Illinois | $399.32 | 2019-02-20 | Fund raising - online credit card fees |
| Rhonda Smith-Lane | $396.00 | 2019-01-10 | Campaign Work |
| The Insurance Professionals | $392.00 | 2019-02-21 | Insurance |
| ActBlue Illinois | $390.48 | 2019-03-26 | Fund raising - online credit card fees |
| Delta Airlines | $385.00 | 2019-03-15 | Air fare - staff |
| Staples | $382.44 | 2019-03-04 | Office supplies |
| Chantia Kindle | $375.00 | 2019-01-10 | Campaign Work |
| Farley Williams | $375.00 | 2019-03-25 | Printing |
| Wyinnetka Aaron | $375.00 | 2019-02-06 | Campaign Work |
| Liberty Mutual Insurance | $372.60 | 2019-02-05 | Insurance |
| Liberty Mutual Insurance | $372.60 | 2019-02-04 | Insurance |
| AirBnb | $371.01 | 2019-01-26 | Rental |
| RCN Business | $369.26 | 2019-03-07 | Utilities |