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 |
|---|---|---|---|
| Bentley Consulting Services | $5,000.00 | 2019-02-19 | Media - production |
| Sergio Suarez | $5,000.00 | 2019-02-08 | |
| Friends of Linda | $5,000.00 | 2019-02-11 | |
| Michael Musa | $5,000.00 | 2019-01-31 | |
| Casino Law Group LLC | $4,000.00 | 2019-02-13 | |
| Chicago All Care Dental Group | $4,000.00 | 2019-02-25 | |
| Luciano Dias | $4,000.00 | 2019-01-30 | |
| Barton Management, Inc. | $3,500.00 | 2019-02-08 | |
| Interra Realty, LLC | $3,500.00 | 2019-02-04 | |
| Laborers Political League- Great Lakes Region | $3,320.29 | 2019-02-28 | In kind contribution for Campaign Staff |
| Angelo Construction Services Inc | $3,000.00 | 2019-02-13 | |
| Anna Morzy | $3,000.00 | 2019-02-04 | |
| Peter Kadens | $3,000.00 | 2019-02-19 | |
| Peter Kadens | $3,000.00 | 2019-02-01 | |
| Go1ng Places LLC | $2,500.00 | 2019-02-11 | |
| Michael Sahli | $2,500.00 | 2019-02-13 | |
| Frank Lizzadro | $2,500.00 | 2019-01-15 | |
| Big Chicago, Inc. | $2,500.00 | 2019-01-14 | |
| Joseph Dominguez | $2,500.00 | 2019-01-29 | |
| Jay Stieber | $2,500.00 | 2019-01-29 | |
| Devon Bruce | $2,500.00 | 2019-01-30 | |
| Vector Media Holding Corp | $2,500.00 | 2019-02-13 | |
| Saul Zenkevicius | $2,500.00 | 2019-02-14 | |
| Jo Lisowski | $2,500.00 | 2019-02-21 | |
| Allan Reich | $2,500.00 | 2019-01-10 | |
| Viva Entertainment Network, Inc | $2,500.00 | 2019-01-29 | |
| Richard J. Mark | $2,500.00 | 2019-02-13 | |
| A George Hovanec | $2,500.00 | 2019-03-25 | |
| Machinists Local 126 | $2,500.00 | 2019-01-29 | |
| Purple PAC | $2,500.00 | 2019-01-29 | |
| Allison Megalis | $2,500.00 | 2019-01-17 | |
| Linda Sullivan | $2,500.00 | 2019-01-15 | |
| Anne R. Pramaggiore | $2,500.00 | 2019-02-14 | |
| Michael Delrahim | $2,500.00 | 2019-01-14 | |
| Susan Nedza Lastres | $2,500.00 | 2019-02-19 | |
| Latino Victory Fund | $2,500.00 | 2019-02-22 | |
| Hannig Campaign Fund | $2,500.00 | 2019-02-13 | |
| Bartlomiej Przyjemski | $2,500.00 | 2019-02-13 | |
| Tavern on Rush | $2,500.00 | 2019-02-21 | |
| Peter Kadens | $2,500.00 | 2019-01-02 | |
| Kenneth Skolnik | $2,500.00 | 2019-01-10 | |
| Keith J. Shapiro | $2,500.00 | 2019-02-13 | |
| Illinois Film PAC | $2,500.00 | 2019-02-04 | |
| Charlie Megan | $2,500.00 | 2019-01-28 | |
| Gregory Hahn | $2,500.00 | 2019-02-23 | |
| Michael Harrington | $2,500.00 | 2019-02-25 | |
| Noah Investment Member Inc | $2,500.00 | 2019-02-23 | |
| Zigi Freight Inc | $2,500.00 | 2019-02-13 | |
| Anne R. Pramaggiore | $2,500.00 | 2019-01-18 | |
| Jo Lisowski | $2,500.00 | 2019-01-07 |
Expenditures (174 | $2,789,725.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Simon Cohen | $737.46 | 2019-03-11 | Payroll |
| Samantha Alonso | $686.83 | 2019-03-11 | Payroll |
| Angel Alicea | $636.08 | 2019-03-11 | Payroll |
| RCN Business | $633.99 | 2019-02-07 | Internet access |
| RCN Business | $625.99 | 2019-03-26 | Internet access |
| RCN Business | $624.99 | 2019-02-07 | Internet access |
| Breaker Press Co., Inc. | $600.00 | 2019-01-10 | Printing |
| Amazon.com | $566.44 | 2019-01-14 | Office supplies |
| Nassir Faulkner | $541.09 | 2019-02-14 | Payroll |
| Friedman Properties | $532.29 | 2019-01-15 | Rent |
| HubDialer | $520.00 | 2019-02-19 | Subscription |
| HubDialer | $520.00 | 2019-02-21 | Subscription |
| HubDialer | $520.00 | 2019-02-20 | Subscription |
| USPS (Cicero Ave) | $500.00 | 2019-01-25 | Postage |
| Bank of America, N.A. | $500.00 | 2019-01-31 | Bank Fee |
| Apple Investments LLC | $500.00 | 2019-02-25 | Returned check |
| City Club of Chicago | $500.00 | 2019-01-23 | Tickets |
| Gear Club Direct | $500.00 | 2019-02-26 | Equipment - rental |
| Encompass Audio Visual LLC | $500.00 | 2019-02-15 | Returned Check |
| Chicago St. Patrick's Day Parade | $500.00 | 2019-01-24 | Sponsorship |
| RCN Business | $478.16 | 2019-02-07 | Internet access |
| Equality Illinois | $450.00 | 2019-01-12 | Sponsorship- tickets |
| Breaker Press Co., Inc. | $450.00 | 2019-01-10 | Printing |
| ActBlue Illinois | $428.69 | 2019-02-08 | Transaction Fee |
| Blue Shield of California | $347.88 | 2019-02-01 | Insurance |
| Blue Shield of California | $347.88 | 2019-01-01 | Insurance |
| My Warchest, Inc | $340.00 | 2019-03-01 | Subscription |
| Blue Shield of California | $295.20 | 2019-01-28 | Insurance |
| American Airlines | $287.20 | 2019-01-27 | Air fare - staff |
| USPS (Cicero Ave) | $276.80 | 2019-03-01 | Postage |
| HubDialer | $260.00 | 2019-02-06 | Subscription |
| HubDialer | $260.00 | 2019-02-13 | Subscription |
| Costco Wholesale (1107) | $241.55 | 2019-03-08 | Meals |
| The UPS Store (2427) | $232.00 | 2019-01-04 | Postage |
| HubDialer | $220.00 | 2019-02-27 | Subscription |
| HubDialer | $220.00 | 2019-02-27 | Subscription |
| HubDialer | $220.00 | 2019-02-27 | Subscription |
| ActBlue Illinois | $208.84 | 2019-02-25 | Transaction Fee |
| Verizon Wireless | $190.15 | 2019-03-15 | Phone |
| Verizon Wireless | $190.13 | 2019-02-12 | Phone |
| Verizon Wireless | $190.12 | 2019-01-15 | Phone |
| American Airlines | $179.30 | 2019-01-17 | Air fare - candidate |
| American Airlines | $179.30 | 2019-01-14 | Air fare - candidate |
| USPS (Cicero Ave) | $176.80 | 2019-02-14 | Postage |
| Amtrak | $173.00 | 2019-01-14 | Transportation |
| Google, Inc. | $133.75 | 2019-03-02 | Software Platform |
| Friedman Properties | $130.00 | 2019-02-06 | Rent |
| IRS | $121.70 | 2019-01-18 | Taxes - federal |
| Google, Inc. | $120.15 | 2019-02-02 | Software Platform |
| American Airlines | $85.30 | 2019-01-14 | Air fare - candidate |