Quarterly
Filed Doc ID: 752843 | Committee: Neighbors for Andre
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 10 |
| Signer | Jessica Peters |
| Submitter | Julie Kerouac |
Receipts (38 | $27,610.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heather Steans | $5,000.00 | 2019-09-19 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2019-09-24 | |
| Bob Loquercio | $2,500.00 | 2019-09-24 | |
| Platinum Homes Development Corp | $2,500.00 | 2019-09-19 | |
| Cameron & Kane, LLC | $2,200.00 | 2019-09-19 | |
| DLA Piper LLP | $1,000.00 | 2019-09-19 | |
| CFL-PAC | $1,000.00 | 2019-09-19 | |
| John Daley | $1,000.00 | 2019-09-24 | |
| Valeri Mitev | $1,000.00 | 2019-08-21 | |
| HarvestTime Foods | $500.00 | 2019-09-19 | |
| Kara Teeple | $500.00 | 2019-09-19 | |
| Tony's Fresh Market | $500.00 | 2019-09-19 | |
| Chicago Regional Council of Carpenters | $500.00 | 2019-09-19 | |
| Alexander, Borovicka & O'Shea | $500.00 | 2019-09-19 | |
| Peoples Gas Light & Coke | $500.00 | 2019-09-19 | |
| Panoptic Group Investments LLC | $500.00 | 2019-09-19 | |
| Gordon & Pikarski | $500.00 | 2019-09-19 | |
| 5074 Royal T Inc | $300.00 | 2019-09-19 | |
| Michael Axelrod | $300.00 | 2019-09-19 | |
| Gery Chico | $250.00 | 2019-08-28 | |
| City Service Taxi Association, Inc | $250.00 | 2019-09-19 | |
| Thomas Murphy | $250.00 | 2019-09-19 | |
| Chicago Journeymen Plumbers L.U. 130 | $250.00 | 2019-09-19 | |
| Anderson & Moore | $250.00 | 2019-09-19 | |
| Mark Kupiec | $250.00 | 2019-09-19 | |
| SKC LAXMI LLC/dba Windy City Food & Liquor | $250.00 | 2019-09-19 | |
| J. Caren Real Estate Inc | $250.00 | 2019-09-19 | |
| John Doerrer | $250.00 | 2019-09-19 | |
| European Autohaus Ltd | $250.00 | 2019-09-19 | |
| Motorola Solutions | $250.00 | 2019-09-19 | |
| I.U.O.E. Local 399 | $250.00 | 2019-09-19 | |
| Chicago Police Sergeants Assoc | $250.00 | 2019-09-19 | |
| Devon Realty, Inc | $250.00 | 2019-09-19 | |
| Eddy Benitez | $250.00 | 2019-09-24 | |
| Cathy Pearlman | $200.00 | 2019-09-24 | |
| Diana Rosario | $200.00 | 2019-09-19 | |
| Benjamin Abelson | $80.00 | 2019-07-05 | |
| Benjamin Abelson | $80.00 | 2019-09-19 |
Expenditures (28 | $6,611.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $940.87 | 2019-07-10 | Utilities |
| Comcast | $780.94 | 2019-09-06 | Utilities |
| reMarkable | $637.25 | 2019-09-25 | Computer - purchase |
| AT&T | $511.34 | 2019-07-22 | Telephones |
| CNS Insurance | $386.00 | 2019-08-12 | Office insurance |
| AT&T | $371.65 | 2019-08-28 | Telephones |
| Illinois State Board of Elections | $352.76 | 2019-09-26 | Fines |
| NGP VAN, Inc | $320.00 | 2019-09-03 | Database |
| NGP VAN, Inc | $320.00 | 2019-07-02 | Database |
| NGP VAN, Inc | $320.00 | 2019-08-02 | Database |
| ActBlue | $221.21 | 2019-09-30 | Credit card processing |
| Victory Fund | $200.00 | 2019-09-20 | Donation |
| The Coffee Studio | $154.35 | 2019-07-02 | Food for meeting |
| Google LLC | $142.43 | 2019-09-03 | Advertising |
| Staples | $140.84 | 2019-08-15 | Office supplies |
| Google LLC | $133.15 | 2019-08-02 | Web domain |
| Wyndham | $119.10 | 2019-08-16 | Lodging - candidate |
| Wyndham | $119.10 | 2019-08-16 | Lodging - staff |
| AT&T | $109.25 | 2019-07-29 | Telephones |
| Google LLC | $102.40 | 2019-07-02 | Web domain |
| Staples | $54.39 | 2019-09-27 | Office supplies |
| ActBlue | $39.50 | 2019-08-19 | Credit card processing |
| ActBlue | $28.65 | 2019-09-19 | Credit card processing |
| AT&T | $27.43 | 2019-09-23 | Telephones |
| ActBlue | $26.68 | 2019-09-19 | Credit card processing |
| Google LLC | $20.40 | 2019-07-02 | Advertising |
| Google LLC | $18.76 | 2019-09-03 | Web domain |
| ActBlue | $13.44 | 2019-09-19 | Credit card processing |