Quarterly
Filed Doc ID: 767170 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2020-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 7 |
| Signer | David Szostak |
| Submitter | Louisa Keefe |
Receipts (1 | $255.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arrowhead General Insurance Agency, Inc. | $255.00 | 2020-03-30 | Refund |
Expenditures (43 | $53,862.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $10,000.00 | 2020-03-18 | Fundraising services |
| KJD Strategies | $10,000.00 | 2020-02-18 | Fundraising services |
| KJD Strategies | $10,000.00 | 2020-02-06 | Fundraising services |
| KJD Strategies | $10,000.00 | 2020-01-07 | Fundraising services |
| Susana Mendoza | $3,623.43 | 2020-02-28 | Mileage |
| QBE | $1,955.00 | 2020-01-08 | Insurance |
| Mara Candelaria Reardon for Congress | $1,000.00 | 2020-01-02 | Contribution |
| USPS (Cicero Ave) | $826.80 | 2020-03-27 | Postage |
| NGP VAN | $775.00 | 2020-02-03 | Software platform |
| NGP VAN | $775.00 | 2020-01-03 | Software platform |
| NGP VAN | $775.00 | 2020-03-03 | Software Platform |
| Equality Illinois | $600.00 | 2020-01-02 | Sponsorship |
| Hewlett-Packard Enterprises, LLC | $351.77 | 2020-03-30 | Office supplies |
| Breaker Press Co., Inc. | $345.00 | 2020-03-23 | Printing |
| Amazon.com | $309.18 | 2020-01-03 | Equipment - purchase - IT |
| Amazon.com | $286.86 | 2020-01-03 | Equipment - purchase - IT |
| Verizon Wireless | $202.65 | 2020-02-28 | Phone |
| Verizon Wireless | $202.65 | 2020-03-02 | Phone |
| Verizon Wireless | $202.50 | 2020-02-28 | Phone |
| Verizon Wireless | $202.50 | 2020-03-27 | Phone |
| Verizon Wireless | $202.50 | 2020-03-02 | Phone |
| Amazon.com | $153.52 | 2020-01-22 | Office supplies |
| Google, Inc. | $84.00 | 2020-02-07 | Software Platform |
| Google, Inc. | $84.00 | 2020-03-09 | Software Platform |
| Google, Inc. | $84.00 | 2020-01-07 | Software platform |
| Amazon.com | $74.36 | 2020-01-02 | Equipment - purchase |
| Intuit Quickbooks | $70.00 | 2020-01-13 | Subscription |
| Intuit Quickbooks | $70.00 | 2020-03-23 | Subscription |
| Intuit Quickbooks | $70.00 | 2020-02-21 | Subscription |
| Intuit Quickbooks | $70.00 | 2020-02-13 | Subscription |
| Intuit Quickbooks | $70.00 | 2020-03-13 | Subscription |
| Intuit Quickbooks | $70.00 | 2020-01-21 | Subscription |
| Comcast | $53.00 | 2020-02-28 | Internet access |
| Comcast | $53.00 | 2020-03-27 | Internet access |
| Comcast | $53.00 | 2020-03-02 | Internet access |
| Uber | $36.71 | 2020-01-13 | Transportation |
| Uber | $34.21 | 2020-01-27 | Transportation |
| Uber | $23.12 | 2020-01-27 | Transportation |
| Uber | $20.86 | 2020-03-09 | Transportation |
| Uber | $17.56 | 2020-01-13 | Transportation |
| Uber | $16.99 | 2020-01-13 | Transportation |
| Uber | $16.92 | 2020-03-09 | Transportation |
| Uber | $1.00 | 2020-03-09 | Transportation |