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 |
|---|---|---|---|
| Ashfaq Sayed | $250.00 | 2019-03-20 | |
| Thomas J Dillon | $250.00 | 2019-02-07 | |
| Cornell Amoco, Inc. | $250.00 | 2019-02-15 | |
| Debra Piscola | $250.00 | 2019-01-08 | |
| Adam Calisoff | $250.00 | 2019-02-15 | |
| Daniel Coman | $250.00 | 2019-02-15 | |
| Reena Bajowala | $250.00 | 2019-02-15 | |
| Sidney Hollander | $250.00 | 2019-03-11 | |
| Colleen M. Kelly | $250.00 | 2019-02-19 | |
| Jonathan Perman | $250.00 | 2019-02-07 | |
| Nathaniel Howse | $250.00 | 2019-01-31 | |
| Ronald Port | $250.00 | 2019-01-31 | |
| Calumet City Plumbing | $250.00 | 2019-03-15 | |
| Michael A. Sutherland | $250.00 | 2019-03-13 | |
| 7139 Self Park | $250.00 | 2019-03-13 | |
| Kristin Faust | $250.00 | 2019-03-13 | |
| John Gruszka | $250.00 | 2019-03-13 | |
| Andrea Raila | $250.00 | 2019-02-27 | |
| Arthur Donner | $250.00 | 2019-02-13 | |
| John R. Bolden | $250.00 | 2019-02-13 | |
| Simona Rollinson | $250.00 | 2019-03-01 | |
| Rich Evans | $250.00 | 2019-03-01 | |
| Dr. Sandra O. Dafiaghor | $250.00 | 2019-03-26 | |
| Peter McCarthy | $250.00 | 2019-03-26 | |
| Nancy Pacher Berry | $250.00 | 2019-01-08 | |
| Shelley Gorson | $250.00 | 2019-01-18 | |
| Yafawn Pettigrew | $250.00 | 2019-01-18 | |
| Rebecca Sive | $250.00 | 2019-01-18 | |
| Emilia DiMenco | $250.00 | 2019-01-18 | |
| Judith Rice | $250.00 | 2019-01-18 | |
| Anne Voshel | $250.00 | 2019-01-18 | |
| Alisa A Starks | $250.00 | 2019-02-16 | |
| The Marcus Chizm Group Inc. | $250.00 | 2019-02-16 | |
| Michele Rogers | $250.00 | 2019-02-16 | |
| Crystal Clear Window Washing and Janitorial Service Co. | $250.00 | 2019-02-16 | |
| Uncle Remus SFC 1 LLC | $250.00 | 2019-02-16 | |
| Roshawn R. Heath | $250.00 | 2019-02-20 | |
| Clyde K. El-Amin | $250.00 | 2019-02-20 | |
| Comprehensive Construction Consulting, Inc. | $250.00 | 2019-02-20 | |
| Homer Abington | $250.00 | 2019-02-20 | |
| Friends of Curtis J Tarver II | $250.00 | 2019-03-25 | |
| Leon D Finney | $250.00 | 2019-03-25 | |
| Howard Learner | $250.00 | 2019-02-06 | |
| James Hayes | $250.00 | 2019-02-20 | |
| Ben Krompak | $250.00 | 2019-02-20 | |
| Gordon Ziegenhagen | $250.00 | 2019-02-20 | |
| Jonathan Buckner | $250.00 | 2019-02-13 | |
| Mark Dobbertien | $250.00 | 2019-02-19 | |
| Bob Palmer | $250.00 | 2019-02-19 | |
| Z Scott | $250.00 | 2019-02-19 |
Expenditures (892 | $5,791,938.46)
| Payee | Amount | Date | Purpose |
|---|