Quarterly

Filed Doc ID: 744437 | Committee: Toni For Chicago

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages217
AmendedYes
ClarificationAn expenditure was accidentally checked as an investment. It was not an investment.
SignerJames Lowry
SubmitterScott Kastrup

Receipts (1721 | $5,009,421.97)

DonorAmountDateDescription
Mario McIntosh $1,000.00 2019-01-18
Redmond Lyons $1,000.00 2019-02-20
Mark Nora $1,000.00 2019-01-18
Barclay Welch $1,000.00 2019-01-18
Stephen Hagerty $1,000.00 2019-01-31
Paul Praxmarer $1,000.00 2019-02-20
John (Jack) Shaffer $1,000.00 2019-02-20
John F. White $1,000.00 2019-03-12
William Wolk $1,000.00 2019-01-18
City of Chicago $1,000.00 2019-03-12 Deposit returned-Dept of Cultural Affairs and Special Events Feb 2019
Martha A. Mills $1,000.00 2019-01-18
Linda D Abdullah $1,000.00 2019-01-18
Robert Remer $1,000.00 2019-01-18
Thomas Kuczmarski $1,000.00 2019-02-19
Mary Ann Smith $1,000.00 2019-01-31
Aqua Clean Hand Carwash $1,000.00 2019-02-16
Jimmy Akintonde $1,000.00 2019-02-20
Larrisa Morrison $1,000.00 2019-02-20
7810 S. Claremont LLC $1,000.00 2019-02-20
Fact Finders Group Inc. $1,000.00 2019-02-16
TRG Leasing, LLC $1,000.00 2019-02-16
Tom Laird $1,000.00 2019-02-08
SP Murphy, Inc $1,000.00 2019-02-16
Colleen M. Kelly $1,000.00 2019-01-31
George Williams $1,000.00 2019-02-07
Sandya Dandamudi $1,000.00 2019-02-07
Syed Shirazi $1,000.00 2019-02-07
Johnnie Chandler $1,000.00 2019-03-11
Stephen Eastwood $1,000.00 2019-02-05
Judith L. Deheeger $1,000.00 2019-02-07
Fund for 9th District Democrats $1,000.00 2019-01-31
Patricia O. Cox $1,000.00 2019-02-07
Jean-Pierre C. Deheeger $1,000.00 2019-02-07
John Solimine $1,000.00 2019-02-07
Leslie Sanders $1,000.00 2019-02-07
Dean Leffelman $1,000.00 2019-02-15
Christopher Hehmeyer $1,000.00 2019-02-07
John Burke $1,000.00 2019-02-15
Catherine Harth-Stern $1,000.00 2019-02-07
Timothy C Mondi $1,000.00 2019-01-18
Sarah Imberman $1,000.00 2019-02-07
Michael Suh $1,000.00 2019-02-07
Unison Consulting $1,000.00 2019-02-13
Marvin G. Hunter $1,000.00 2019-01-31
Lionel Rabb $1,000.00 2019-02-07
Yetta McCullom $1,000.00 2019-01-31
Friends of Ram $1,000.00 2019-02-13
CNRI, LLC $1,000.00 2019-02-13
Michael D. Leroy LTD $1,000.00 2019-01-18
Helen Dunlap $1,000.00 2019-01-08

Expenditures (892 | $5,791,938.46)

PayeeAmountDatePurpose
Costco $275.35 2019-03-14 Food
ComED $270.79 2019-03-25 Utilities
Uline $270.27 2019-01-22 Office supplies
Romeo Dixon $270.00 2019-02-06 Campaign Work
Edgwina Tharrington $267.00 2019-02-06 Campaign Work
ActBlue Illinois $266.94 2019-03-07 Fund raising - online credit card fees
Nancy Huynh $262.61 2019-03-29 Transportation
ActBlue Illinois $259.63 2019-02-22 Fund raising - online credit card fees
United $255.90 2019-01-14 Transportation
Uber $255.20 2019-02-21 Transportation
ComED $252.30 2019-02-22 Utilities
Staples $251.32 2019-03-13 Office supplies
John Harrell $250.00 2019-02-05 1/31/19 Contribution ck 3021 $250, 2/5/19 NSF, 2/13/19 Other Receipt
Law Office of Keith L Spence $250.00 2019-03-27 Bank chargeback
Keith McGregory $250.00 2019-03-27 Bank chargeback
Carole Fisher $250.00 2019-02-26 Campaign Work
John Gruszka $250.00 2019-03-18 Bank chargeback
ActBlue Illinois $243.46 2019-02-13 Fund raising - online credit card fees
Clifton McSwine $240.00 2019-01-10 Campaign Work
CVS Pharmacy $232.60 2019-02-28 Supplies
ActBlue Illinois $231.71 2019-03-05 Credit Card Processing Fees
Advantage Rent a Car $231.68 2019-01-13 Transportation
Jacqueline G. Brooks $228.00 2019-01-03 Campaign Work
Cricket $224.99 2019-01-22 Telephones
Joshua Kilroy $224.00 2019-01-03 Campaign Work
SP Plus Corporation $224.00 2019-02-13 Parking
ActBlue Illinois $223.11 2019-02-20 Fund raising - online credit card fees
ActBlue Illinois $220.24 2019-02-19 Fund raising - online credit card fees
Printer's Row Media & Mailing $220.00 2019-02-27 Printing
ActBlue Illinois $218.83 2019-02-28 Credit Card Processing Fees
ActBlue Illinois $218.45 2019-02-14 Fund raising - online credit card fees
Delisa Lee $217.00 2019-02-12 Makeup for Toni Preckwinkle
AT&T $215.36 2019-03-14 Utilities
Josephines Cooking $211.99 2019-03-15 Food
Union League Club $206.00 2019-01-18 Room Rental
Jacqueline G. Brooks $204.00 2019-01-10 Campaign Work
Saputo's $201.95 2019-01-14 Meals
Joy Hudson $200.00 2019-02-26 Campaign Work
Joy Hudson $200.00 2019-03-26 Campaign Work
Lina Bulun $200.00 2019-03-05 Parking
The Rink $200.00 2019-03-29 Room rental
Macarthurs Restaurant $200.00 2019-02-27 Food
James Borishade $200.00 2019-03-20 Contribution Return/Refund
Kidz Korna $200.00 2019-01-09 Donation
Russell Brown $200.00 2019-02-15 Campaign Work
Marguerite Horberg $200.00 2019-03-28 Room rental
Robert White $200.00 2019-02-26 Campaign Work
Atlantis HomeCare Inc $200.00 2019-02-27 Bank chargeback
Amazon $196.55 2019-01-09 Office supplies
Chantia Kindle $195.00 2019-02-06 Campaign Work