Quarterly
Filed Doc ID: 767174 | Committee: Susana Mendoza For Mayor
Document Information
| Filed Date | 2020-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 79 |
| Amended | Yes |
| Clarification | Updated expenditures |
| Signer | David Szostak |
| Submitter | Louisa Keefe |
Receipts (547 | $2,270,748.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laura Ricketts | $7,500.00 | 2019-02-19 | |
| RAI Services Company | $7,500.00 | 2019-01-14 | |
| Emily North | $5,000.00 | 2019-02-19 | |
| Aaron Freeman | $5,000.00 | 2019-01-22 | |
| Michael Newman | $5,000.00 | 2019-01-31 | |
| Lee Golub | $5,000.00 | 2019-01-31 | |
| Robert Melman | $5,000.00 | 2019-02-19 | |
| Nikki Zollar | $5,000.00 | 2019-02-13 | |
| Sauk Development | $5,000.00 | 2019-02-21 | |
| Brian Gordon | $5,000.00 | 2019-01-07 | |
| Gary Cooper | $5,000.00 | 2019-02-19 | |
| Scott Hilkert | $5,000.00 | 2019-01-22 | |
| Antonio M. Romanucci | $5,000.00 | 2019-01-31 | |
| Robert Torch | $5,000.00 | 2019-01-17 | |
| Metropolitan Chicago Stadium Enterprises Inc | $5,000.00 | 2019-02-21 | |
| Juliana Barrish | $5,000.00 | 2019-02-08 | |
| Aberdeen Construction Co., Inc. | $5,000.00 | 2019-01-07 | |
| Sean Linnane | $5,000.00 | 2019-01-07 | |
| William Fahey | $5,000.00 | 2019-01-29 | |
| Kevin J. Conway | $5,000.00 | 2019-02-06 | |
| Phil Stefani | $5,000.00 | 2019-02-06 | |
| Dunia Consulting Group | $5,000.00 | 2019-02-19 | |
| John Barker | $5,000.00 | 2019-02-23 | |
| Arka Express Inc | $5,000.00 | 2019-02-13 | |
| Sergio Suarez | $5,000.00 | 2019-02-08 | |
| Tower Communications Expert, LLC | $5,000.00 | 2019-02-13 | |
| Capstone Consulting | $5,000.00 | 2019-03-06 | |
| Bridges Excavating Inc | $5,000.00 | 2019-02-25 | |
| 555 International Inc | $5,000.00 | 2019-02-25 | |
| Committee to Elect Jay C. Hoffman | $5,000.00 | 2019-02-19 | |
| Carlop Marketing Productions Inc | $5,000.00 | 2019-02-25 | |
| Ascend Illinois LLC Dispensary | $5,000.00 | 2019-03-06 | |
| Friends of Linda | $5,000.00 | 2019-02-11 | |
| Antonio M. Romanucci | $5,000.00 | 2019-02-22 | |
| John Digregorio | $5,000.00 | 2019-02-11 | |
| General Parking Corp. | $5,000.00 | 2019-02-11 | |
| Desert 29 LLC | $5,000.00 | 2019-02-23 | |
| Ron Delucia | $5,000.00 | 2019-02-08 | |
| Robert Flannery | $5,000.00 | 2019-02-08 | |
| 35L Sportsmans LLC | $5,000.00 | 2019-02-21 | |
| Citizens to Elect Ronald M. Serpico, Sr. | $5,000.00 | 2019-02-08 | |
| David Weinberg | $5,000.00 | 2019-01-29 | |
| Katherine C. Byrne | $5,000.00 | 2019-02-13 | |
| Chicago Stadium Corporation | $5,000.00 | 2019-02-21 | |
| EMS Midwest LLC | $5,000.00 | 2019-03-06 | |
| Ron Komlos | $5,000.00 | 2019-02-19 | |
| Michael Musa | $5,000.00 | 2019-01-31 | |
| Amalia Perea Mahoney | $5,000.00 | 2019-01-30 | |
| Melrose Park Civic Committee | $5,000.00 | 2019-02-08 | |
| Maybach International Group Inc | $5,000.00 | 2019-02-13 |
Expenditures (174 | $2,789,725.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William Shih | $2,092.28 | 2019-02-14 | Payroll |
| William Shih | $2,092.28 | 2019-01-15 | Payroll |
| Nicole DeMont | $2,054.56 | 2019-03-11 | Payroll |
| Paya | $2,038.50 | 2019-01-03 | Merchant Transaction Fee |
| IL Department of Revenue | $2,028.57 | 2019-03-08 | Taxes - state |
| Max Jenkins | $2,010.54 | 2019-01-15 | Payroll |
| Max Jenkins | $2,010.54 | 2019-02-28 | Payroll |
| Max Jenkins | $2,010.54 | 2019-02-14 | Payroll |
| Max Jenkins | $2,010.53 | 2019-01-30 | Payroll |
| Christian Slater | $1,928.78 | 2019-01-15 | Payroll |
| Christian Slater | $1,928.78 | 2019-02-14 | Payroll |
| Christian Slater | $1,928.78 | 2019-01-30 | Payroll |
| Christian Slater | $1,928.78 | 2019-02-28 | Payroll |
| Minuteman Press | $1,889.00 | 2019-02-20 | Promotional items |
| Sidetrack Chicago | $1,888.38 | 2019-02-23 | Fund raising - food |
| Allison Boyer | $1,842.40 | 2019-01-15 | Payroll |
| Allison Boyer | $1,842.40 | 2019-02-28 | Payroll |
| Allison Boyer | $1,842.40 | 2019-02-14 | Payroll |
| Allison Boyer | $1,842.40 | 2019-01-30 | Payroll |
| IL Department of Revenue | $1,750.04 | 2019-02-08 | Taxes - state |
| Wylee Wystar Design | $1,732.50 | 2019-02-20 | Graphic design |
| Nassir Faulkner | $1,667.48 | 2019-02-28 | Payroll |
| Friedman Properties | $1,515.00 | 2019-02-06 | Rent |
| Simon Cohen | $1,303.72 | 2019-02-14 | Payroll |
| Simon Cohen | $1,303.72 | 2019-01-15 | Payroll |
| Simon Cohen | $1,303.72 | 2019-02-28 | Payroll |
| Simon Cohen | $1,303.71 | 2019-01-30 | Payroll |
| Samantha Alonso | $1,252.33 | 2019-02-14 | Payroll |
| Samantha Alonso | $1,252.33 | 2019-02-28 | Payroll |
| Samantha Alonso | $1,252.33 | 2019-01-15 | Payroll |
| Samantha Alonso | $1,252.32 | 2019-01-30 | Payroll |
| Madeline Lazarski | $1,250.00 | 2019-01-17 | Consulting |
| William Shih | $1,194.97 | 2019-03-11 | Payroll |
| Angel Alicea | $1,158.08 | 2019-02-28 | Payroll |
| Angel Alicea | $1,158.08 | 2019-02-14 | Payroll |
| Max Jenkins | $1,144.22 | 2019-03-11 | Payroll |
| Wylee Wystar Design | $1,136.25 | 2019-02-20 | Graphic design |
| HubDialer | $1,100.00 | 2019-02-22 | Subscription |
| Susana Mendoza | $1,093.91 | 2019-02-12 | Mileage |
| Christian Slater | $1,093.47 | 2019-03-11 | Payroll |
| IL Department of Revenue | $1,079.08 | 2019-01-10 | Taxes - state |
| Susana Mendoza | $951.87 | 2019-03-15 | Mileage |
| Nassir Faulkner | $932.38 | 2019-03-11 | Payroll |
| NGP VAN | $925.00 | 2019-02-02 | Software Platform |
| NGP VAN | $925.00 | 2019-03-02 | Software Platform |
| PCS Marketing Group, LLC | $910.51 | 2019-01-12 | Promotional items |
| HubDialer | $880.00 | 2019-02-25 | Subscription |
| IL Director of Employment Security | $750.87 | 2019-01-23 | Taxes - state |
| Hustle, Inc | $750.00 | 2019-02-26 | Subscription |
| Warren Daniels | $750.00 | 2019-01-28 | Campaign staff |