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 |
|---|---|---|---|
| Regine Jeune | $1,000.00 | 2019-02-05 | |
| Tom Laird | $1,000.00 | 2019-02-08 | |
| Newcorp5 LLC | $1,000.00 | 2019-03-25 | |
| Fred Bonner | $1,000.00 | 2019-02-20 | |
| John McLees | $1,000.00 | 2019-02-28 | |
| Jim McDonough | $1,000.00 | 2019-02-08 | |
| Patricia W. Mosena | $1,000.00 | 2019-03-28 | |
| Lionel Rabb | $1,000.00 | 2019-02-07 | |
| Sarah Imberman | $1,000.00 | 2019-02-07 | |
| Maragos and Maragos I, Chartered | $1,000.00 | 2019-03-19 | |
| SNS Drywall & Flooring LLC | $1,000.00 | 2019-03-25 | |
| Jam Productions, Ltd. | $1,000.00 | 2019-03-19 | |
| Robert C. Sullivan | $1,000.00 | 2019-03-25 | |
| Trifkotix, Inc. | $1,000.00 | 2019-03-27 | |
| Michael Suh | $1,000.00 | 2019-02-07 | |
| S.E.I.U. Local 73 B-PAC Account | $990.30 | 2019-03-08 | Member working on election campaign |
| Southwest Airlines | $955.96 | 2019-01-28 | Ticket Refund |
| Southwest Airlines | $955.96 | 2019-01-28 | Ticket refund |
| Southwest Airlines | $955.96 | 2019-01-28 | Ticket Returned |
| S.E.I.U. Local 73 B-PAC Account | $953.79 | 2019-01-31 | Member working on election campaign |
| S.E.I.U. Local 73 B-PAC Account | $915.20 | 2019-01-31 | Member working on election campaign |
| S.E.I.U. Local 73 B-PAC Account | $889.11 | 2019-01-31 | Member working on election campaign |
| S.E.I.U. Local 73 B-PAC Account | $873.84 | 2019-02-22 | Member working on election campaign |
| S.E.I.U. Local 73 B-PAC Account | $873.84 | 2019-01-31 | Member working on election campaign |
| S.E.I.U. Local 73 B-PAC Account | $873.84 | 2019-01-31 | Member working on election campaign |
| S.E.I.U. Local 73 B-PAC Account | $873.84 | 2019-01-31 | Member working on election campaign |
| S.E.I.U. Local 73 B-PAC Account | $873.84 | 2019-02-13 | Member working on election campaign |
| S.E.I.U. Local 73 B-PAC Account | $873.84 | 2019-01-31 | Member working on election campaign |
| Friends of Eamon Kelly | $800.00 | 2019-02-19 | |
| Bartholomew J. Mitchell | $800.00 | 2019-02-13 | |
| S.E.I.U. Local 73 B-PAC Account | $753.94 | 2019-01-31 | Member working on election campaign |
| Mundo Electric Co. | $750.00 | 2019-03-13 | |
| J. J. Hartman | $750.00 | 2019-03-13 | |
| Robe, Inc. | $750.00 | 2019-03-13 | |
| Helene Gayle | $750.00 | 2019-03-18 | |
| Ronald Kamiski | $750.00 | 2019-03-13 | |
| Robin L Brown | $750.00 | 2019-03-18 | |
| Sarah Duncan | $750.00 | 2019-02-07 | |
| Midwest Moving & Storage, Inc. | $750.00 | 2019-03-13 | |
| Thomas Kuczmarski | $750.00 | 2019-03-11 | |
| James Lanigan | $750.00 | 2019-03-22 | |
| Michael Kreloff | $750.00 | 2019-02-15 | |
| John Doerrer | $750.00 | 2019-03-11 | |
| Agae Contracting | $750.00 | 2019-02-25 | |
| Prado & Renteria, CPAs Prof. Corp. | $750.00 | 2019-02-13 | |
| Ernest R. Sawyer Enterprises, Inc. | $750.00 | 2019-02-08 | |
| Comprehensive Construction Consulting, Inc. | $750.00 | 2019-02-27 | |
| Richard F. Friedman | $750.00 | 2019-01-18 | |
| McGuire Woods Federal PAC Fund Gateway Plaza | $750.00 | 2019-02-20 | |
| Francine D. Lynch | $750.00 | 2019-01-18 |
Expenditures (892 | $5,791,938.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tyrone Pirant | $100.00 | 2019-02-26 | Campaign Work |
| Russell Brown | $100.00 | 2019-02-20 | Campaign Work |
| Micheal Craig | $100.00 | 2019-02-20 | Campaign Work |
| Dalia Radecki | $96.00 | 2019-01-10 | Campaign Work |
| Desiree Hill-Bey | $96.00 | 2019-02-06 | Campaign Work |
| Leneil Reed | $96.00 | 2019-02-06 | Campaign Work |
| Leneil Reed | $96.00 | 2019-01-03 | Campaign Work |
| Robbie Brown | $96.00 | 2019-01-10 | Campaign Work |
| Staples | $93.98 | 2019-03-25 | Office supplies |
| Clifton McSwine | $90.00 | 2019-02-06 | Campaign Work |
| Uber | $88.65 | 2019-03-11 | Transportation |
| Uber | $88.58 | 2019-02-25 | Transportation |
| Uber | $86.59 | 2019-02-12 | Transportation |
| Cricket | $82.00 | 2019-03-04 | Phone |
| Staples | $77.51 | 2019-02-20 | Office supplies |
| Cricket | $77.00 | 2019-03-02 | Supplies |
| ActBlue Illinois | $76.58 | 2019-02-28 | Fund raising - online credit card fees |
| Dropbox | $75.00 | 2019-03-20 | Computer - purchase |
| Dropbox | $75.00 | 2019-02-20 | Photography |
| Dropbox | $75.00 | 2019-01-22 | Storage |
| Uber | $75.00 | 2019-03-20 | Transportation |
| Amazon | $74.49 | 2019-01-10 | Office supplies |
| Robbie Brown | $72.00 | 2019-02-06 | Campaign Work |
| Nancy Huynh | $71.13 | 2019-02-28 | Transportation |
| Arrow Messenger Services, Inc. | $71.10 | 2019-03-12 | Delivery Service |
| Uber | $64.37 | 2019-02-20 | Transportation |
| Staples | $63.74 | 2019-02-08 | Office supplies |
| Office Depot/Office Max | $62.30 | 2019-02-06 | Supplies |
| Staples | $59.43 | 2019-01-02 | Supplies |
| Uber | $57.46 | 2019-02-11 | Transportation |
| LAZ | $54.00 | 2019-03-03 | Parking |
| Arrow Messenger Services, Inc. | $50.30 | 2019-02-21 | Delivery Service |
| Tyrone Pirant | $50.00 | 2019-02-20 | Campaign Work |
| Micheal Craig | $50.00 | 2019-02-21 | Campaign Work |
| Amazon | $49.50 | 2019-03-28 | Office supplies |
| DELUXE | $49.30 | 2019-02-15 | Check printing |
| Jacqueline G. Brooks | $48.00 | 2019-02-06 | Campaign Work |
| Uber | $46.85 | 2019-03-27 | Transportation |
| Uber | $46.84 | 2019-03-07 | Transportation |
| Uber | $44.84 | 2019-02-15 | Transportation |
| Arrow Messenger Services, Inc. | $42.90 | 2019-03-26 | Delivery Service |
| Office Depot/Office Max | $40.45 | 2019-02-28 | Supplies |
| LAZ | $40.00 | 2019-03-04 | Parking |
| LAZ | $38.00 | 2019-03-01 | Parking |
| Staples | $36.36 | 2019-01-28 | Office supplies |
| Uber | $36.17 | 2019-02-07 | Transportation |
| Friedman Properties | $35.00 | 2019-01-02 | Keys |
| Friedman Properties | $35.00 | 2019-01-08 | Office equipment |
| LAZ | $34.20 | 2019-03-29 | Parking |
| LAZ | $34.00 | 2019-03-07 | Parking |