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 |
|---|---|---|---|
| Patricia E. Heimann | $1,000.00 | 2019-03-20 | |
| Terra Engineering, Ltd. | $1,000.00 | 2019-02-05 | |
| Fuel Line Management LLC | $1,000.00 | 2019-02-05 | |
| Avani Properties | $1,000.00 | 2019-02-25 | |
| Henry McGhee | $1,000.00 | 2019-01-31 | |
| Nancy Stanek | $1,000.00 | 2019-02-05 | |
| Mridu Sekhar | $1,000.00 | 2019-02-08 | |
| Regine Jeune | $1,000.00 | 2019-02-05 | |
| Seth H Sharrin | $1,000.00 | 2019-03-27 | |
| Larrisa Morrison | $1,000.00 | 2019-02-20 | |
| Jimmy Akintonde | $1,000.00 | 2019-02-20 | |
| 7810 S. Claremont LLC | $1,000.00 | 2019-02-20 | |
| John McLees | $1,000.00 | 2019-01-31 | |
| Syed Shirazi | $1,000.00 | 2019-02-07 | |
| Newcorp5 LLC | $1,000.00 | 2019-03-25 | |
| Sandya Dandamudi | $1,000.00 | 2019-02-07 | |
| John Solimine | $1,000.00 | 2019-02-07 | |
| Jean-Pierre C. Deheeger | $1,000.00 | 2019-02-07 | |
| David Ansell | $1,000.00 | 2019-01-08 | |
| Judith L. Deheeger | $1,000.00 | 2019-02-07 | |
| George Williams | $1,000.00 | 2019-02-07 | |
| Radosveta Doytcheva | $1,000.00 | 2019-02-08 | |
| Catherine Harth-Stern | $1,000.00 | 2019-02-07 | |
| Leslie Sanders | $1,000.00 | 2019-02-07 | |
| Christopher Hehmeyer | $1,000.00 | 2019-02-07 | |
| Julie Conboy Hesse | $1,000.00 | 2019-02-08 | |
| Imad Bahrani | $1,000.00 | 2019-02-08 | |
| Patricia O. Cox | $1,000.00 | 2019-02-07 | |
| Marvin G. Hunter | $1,000.00 | 2019-01-31 | |
| Todd Brown | $1,000.00 | 2019-01-08 | |
| Helen Dunlap | $1,000.00 | 2019-01-08 | |
| Edward Hamburg | $1,000.00 | 2019-01-08 | |
| Lionel Rabb | $1,000.00 | 2019-02-07 | |
| Troy Mertz | $1,000.00 | 2019-01-18 | |
| Edward Washington II | $1,000.00 | 2019-03-26 | |
| Michael Eaddy | $1,000.00 | 2019-01-31 | |
| Jim McDonough | $1,000.00 | 2019-02-08 | |
| Peter N Flevaris | $1,000.00 | 2019-03-26 | |
| Tariq Butte | $1,000.00 | 2019-03-25 | |
| S Mechanical, Inc. | $1,000.00 | 2019-03-26 | |
| Kiros Tewolde-Gabriel | $1,000.00 | 2019-03-28 | |
| Deborah Telman | $1,000.00 | 2019-03-25 | |
| Phalese A. Binion | $1,000.00 | 2019-01-31 | |
| Tonya Primus | $1,000.00 | 2019-03-25 | |
| Tom Laird | $1,000.00 | 2019-02-08 | |
| Michael Kanovitz | $1,000.00 | 2019-03-25 | |
| Environmental Maintenance Company | $1,000.00 | 2019-02-13 | |
| Sarah Imberman | $1,000.00 | 2019-02-07 | |
| Deborah Telman | $1,000.00 | 2019-02-11 | |
| Robin Potter | $1,000.00 | 2019-03-25 |
Expenditures (892 | $5,791,938.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crowne Plaza Springfield | $179.67 | 2019-01-16 | Lodging - candidate |
| Pearls Place | $171.50 | 2019-02-26 | Food |
| Holiday Inn Express | $168.37 | 2019-01-15 | Hotel |
| Paychex | $168.30 | 2019-01-15 | Payroll Fees |
| Micheal Craig | $168.00 | 2019-01-03 | Campaign Work |
| Deanna Johnson | $168.00 | 2019-01-03 | Campaign Work |
| Felecia James | $168.00 | 2019-01-03 | Campaign Work |
| ReadyFresh by Nestle | $165.12 | 2019-02-25 | Food |
| Amazon | $163.63 | 2019-03-12 | Office supplies |
| Manny's Coffee Shop Inc | $162.00 | 2019-02-28 | Food |
| Miracle Jenkins | $160.00 | 2019-03-15 | Payroll |
| Macarthurs Restaurant | $158.25 | 2019-01-22 | Food |
| Paychex of New York LLC | $157.25 | 2019-03-01 | Payroll |
| AirBnb | $152.36 | 2019-02-26 | Rental |
| Paychex | $151.75 | 2019-02-15 | Processing Fees |
| Wade Ingram | $150.00 | 2019-01-10 | Campaign Work |
| Wade Ingram | $150.00 | 2019-01-03 | Campaign Work |
| Russell Brown | $150.00 | 2019-02-26 | Campaign Work |
| Paychex | $149.00 | 2019-01-31 | Processing Fees |
| Costco | $145.78 | 2019-02-08 | Food |
| Darius Naugles | $145.50 | 2019-02-06 | Campaign Work |
| Darius Naugles | $145.50 | 2019-02-25 | Campaign Work |
| Felecia James | $144.00 | 2019-02-06 | Campaign Work |
| Towana Davis Yokely | $144.00 | 2019-02-06 | Campaign Work |
| Staples | $142.66 | 2019-02-13 | Supplies |
| Amazon | $140.20 | 2019-02-25 | Office supplies |
| ComED | $139.95 | 2019-01-22 | Utilities |
| Staples | $137.04 | 2019-01-16 | Supplies |
| DELUXE | $133.05 | 2019-03-06 | Check printing |
| Office Depot/Office Max | $130.50 | 2019-01-24 | Supplies |
| Chester Dancy | $125.00 | 2019-02-26 | Campaign Work |
| Lavern Craig | $125.00 | 2019-02-26 | Campaign Work |
| Tyrone Pirant | $125.00 | 2019-02-26 | Campaign Work |
| Micheal Craig | $125.00 | 2019-02-26 | Campaign Work |
| Chester Dancy | $125.00 | 2019-02-26 | Campaign Work |
| Sara Glove Co | $122.69 | 2019-02-25 | Office supplies |
| Sara Glove Co | $122.30 | 2019-03-27 | Office supplies |
| NGP VAN, Inc. | $121.71 | 2019-02-26 | Robo calls |
| Uber | $121.33 | 2019-02-19 | Transportation |
| Micheal Craig | $120.00 | 2019-01-03 | Campaign Work |
| Staples | $118.65 | 2019-03-20 | Supplies |
| Amazon | $115.67 | 2019-02-19 | Office supplies |
| Amazon | $115.55 | 2019-01-03 | Office supplies |
| Amazon | $113.68 | 2019-01-04 | Office supplies |
| NGP VAN, Inc. | $110.00 | 2019-03-18 | Subscription |
| Romeo Dixon | $110.00 | 2019-01-03 | Campaign Work |
| AT&T | $109.26 | 2019-02-04 | Phone |
| Staples | $108.14 | 2019-03-29 | Supplies |
| Lake Shore Hotel | $104.50 | 2019-03-15 | Rental |
| Russell Brown | $100.00 | 2019-02-20 | Campaign Work |