Quarterly

Filed Doc ID: 752496 | Committee: Lightfoot for Chicago

Document Information

Filed Date2019-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages21
SignerLaurel Lipkin

Receipts (20 | $16,947.62)

DonorAmountDateDescription
Industrious $5,000.00 2019-09-27 Security Deposit Refund
David Agency Insurance $2,386.00 2019-09-27 Insurance Refund
The Hoxton Hotel LLC $2,243.00 2019-07-19 Event - Catering
Marian Pritzker $1,000.00 2019-09-27
Marian Pritzker $1,000.00 2019-09-27
Mondelez Global LLC $1,000.00 2019-09-27
Warren Baker $500.00 2019-09-30
Karen Duncan $500.00 2019-08-12
Illinois Education Association $500.00 2019-09-27
David Kern $500.00 2019-07-02
Mark Aistrope $368.62 2019-09-25 Portable Stage Riser
Justin Kulovsek $250.00 2019-07-02
Helen Kim $250.00 2019-07-03
Siegel & Moses P.C. $250.00 2019-09-27
Leslie Page-Piper $250.00 2019-09-27
Rickey Hendon $250.00 2019-08-07
Bethany Drucker $250.00 2019-09-13
Melinda Kempton $250.00 2019-07-03
Jon Trowbridge $100.00 2019-09-30
Jon Trowbridge $100.00 2019-07-30

Expenditures (187 | $353,830.41)

PayeeAmountDatePurpose
Synergy Creative Inc. $75,000.00 2019-08-15 Graphic Design and Printing
GBA Strategies $59,800.00 2019-09-05 Polling
NC Consulting LLC $30,000.00 2019-07-11 Consulting
Offshore $18,613.91 2019-09-19 Event - Catering
Joanna Klonsky Communication Strategies Inc $14,322.58 2019-08-09 Communications Consulting
Blue Parasol Group LLC, d/b/a Paragon Payment Solutions $11,610.98 2019-07-02 Credit Card Processing Fees
Offshore $7,500.00 2019-08-26 Event - Catering
Chicago Defender Publishing Co. $5,000.00 2019-07-11 Advertising
Camden Services LLC $5,000.00 2019-08-08 Return of Contribution
Deliver Strategies $4,508.09 2019-09-10 Direct Mail
Verdolino & Lowey, P.C. $4,500.00 2019-08-12 Accounting Fees
Verdolino & Lowey, P.C. $4,500.00 2019-09-10 Accounting Fees
Verdolino & Lowey, P.C. $4,500.00 2019-07-08 Accounting Fees
Carnivale Restaurant $4,224.59 2019-07-01 Event Venue
Jeanne Atkinson $4,000.00 2019-07-29 Communications Consulting
District Brew Yards $4,000.00 2019-09-24 Event - Catering
The Dover Group $3,381.00 2019-09-26 Digital Advertising
NGP Van $3,225.00 2019-07-02 Database
ADP Payroll Services $2,582.94 2019-07-08 Payroll Taxes
ADP Payroll Services $2,506.17 2019-07-22 Payroll Taxes
Friedman Properties $2,500.00 2019-08-15 Office Rent
Illinois Democratic County Chairs' Association $2,500.00 2019-07-31 Event Tickets
Friedman Properties $2,500.00 2019-09-16 Office Rent
Friedman Properties $2,500.00 2019-07-18 Office Rent
Dave Mellet $2,490.83 2019-09-30 Payroll
Dave Mellet $2,490.83 2019-08-19 Payroll
Dave Mellet $2,490.83 2019-07-22 Payroll
Dave Mellet $2,490.82 2019-08-05 Payroll
Dave Mellet $2,490.82 2019-09-17 Payroll
Dave Mellet $2,490.81 2019-09-03 Payroll
Dave Mellet $2,490.81 2019-07-08 Payroll
Blue Parasol Group LLC, d/b/a Paragon Payment Solutions $2,318.47 2019-08-02 Credit Card Processing Fees
ADP Payroll Services $2,198.26 2019-08-05 Payroll Taxes
Jennifer Khosla $2,159.12 2019-08-05 Payroll
Jennifer Khosla $2,159.12 2019-07-22 Payroll
ADP Payroll Services $2,045.50 2019-09-30 Payroll Taxes
ADP Payroll Services $1,987.02 2019-09-03 Payroll Taxes
ADP Payroll Services $1,987.01 2019-09-17 Payroll Taxes
ADP Payroll Services $1,987.00 2019-08-19 Payroll Taxes
The Law Offices of Michael C. Dorf, LLC $1,935.00 2019-07-01 Legal Services
Jennifer Khosla $1,922.67 2019-09-30 Payroll
Jennifer Khosla $1,832.12 2019-08-19 Payroll
Jennifer Khosla $1,832.12 2019-09-17 Payroll
Jennifer Khosla $1,832.12 2019-09-03 Payroll
Jennifer Khosla $1,832.12 2019-07-08 Payroll
Forest Printing Company $1,698.38 2019-08-05 Printing
The Law Offices of Michael C. Dorf, LLC $1,544.00 2019-07-29 Legal Services
President Abraham Lincoln Springfield Hotel $1,412.77 2019-08-15 Travel - Hotel
Minuteman Press $1,225.00 2019-07-02 Printing
GoDaddy.com $1,161.36 2019-08-06 Web Hosting