Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Painters District Council #14 Political Action Fund | $2,488.00 | 2019-03-06 | Door to Door Canvassing 2/21 - 2/26 |
| Daniel Ratner | $2,000.00 | 2019-02-22 | |
| Genevieve Thiers | $2,000.00 | 2019-02-22 | |
| Charles R Matthews | $2,000.00 | 2019-02-19 | |
| Miguel A. Santiago Consulting, Inc. | $2,000.00 | 2019-02-13 | |
| Peter Kadens | $2,000.00 | 2019-02-05 | |
| Happy Camper Pizzeria LLC | $2,000.00 | 2019-01-11 | |
| Chicago Knight Life LLC | $2,000.00 | 2019-02-23 | |
| BDG Hospitality LLC | $2,000.00 | 2019-03-23 | |
| Aberdeen Construction Co., Inc. | $2,000.00 | 2019-02-23 | |
| Peerless Development LLC | $2,000.00 | 2019-02-23 | |
| Laborers Political League- Great Lakes Region | $1,695.99 | 2019-02-28 | In kind contribution for Campaign Staff |
| Peter Kadens | $1,600.00 | 2019-01-09 | |
| GW Property Group LLC | $1,500.00 | 2019-02-25 | |
| Friedman Properties | $1,500.00 | 2019-03-15 | Deposit returned |
| F.J. Potts Ltd. | $1,500.00 | 2019-02-25 | |
| Nancy Kahn | $1,500.00 | 2019-01-25 | |
| Michael Landers | $1,500.00 | 2019-01-30 | |
| Gila Bronner | $1,500.00 | 2019-01-25 | |
| Marc C. Smith | $1,500.00 | 2019-02-08 | |
| Michael Mulvihill | $1,500.00 | 2019-01-30 | |
| Akerman LLP | $1,500.00 | 2019-01-18 | |
| Patrick Salvi | $1,500.00 | 2019-01-22 | |
| Oremus Materials LLC | $1,500.00 | 2019-01-14 | |
| Commonwealth Edison Company | $1,500.00 | 2019-02-19 | |
| Michael Alter | $1,500.00 | 2019-01-14 | |
| Barr Management, Ltd | $1,500.00 | 2019-01-29 | |
| Mark Wight | $1,500.00 | 2019-01-14 | |
| Patrick Cermak | $1,500.00 | 2019-01-14 | |
| Illinois Retail Gaming & Operators Association | $1,500.00 | 2019-02-13 | |
| SREC #2 Corp | $1,500.00 | 2019-02-13 | |
| Waste Management | $1,500.00 | 2019-02-13 | |
| Triad Consulting Services, Inc. | $1,500.00 | 2019-02-13 | |
| Fidel Marquez | $1,500.00 | 2019-01-22 | |
| Stan's Painting and Decorating Inc | $1,500.00 | 2019-02-13 | |
| Lawrence Weisler | $1,500.00 | 2019-02-13 | |
| Urban Investment Research Corporation | $1,500.00 | 2019-02-08 | |
| Benchmark Construction | $1,500.00 | 2019-02-25 | |
| Guy A Medaglia | $1,500.00 | 2019-01-24 | |
| Thomas Kehoe | $1,500.00 | 2019-02-14 | |
| Alicia Rocha | $1,500.00 | 2019-02-07 | |
| Homeslyce Wheel House | $1,500.00 | 2019-01-11 | |
| 1913 Northco LLC | $1,500.00 | 2019-01-11 | |
| Wight & Company | $1,500.00 | 2019-01-14 | |
| Illinois Governmental Consulting Group, LLC | $1,500.00 | 2019-02-04 | |
| Ben Lazare | $1,500.00 | 2019-02-01 | |
| David Namkung | $1,250.00 | 2019-01-09 | |
| DJZ United Concrete & Asphalt | $1,250.00 | 2019-02-08 | |
| Florida Value Partners LLC | $1,250.00 | 2019-02-13 | |
| FVP Asset Management LLC | $1,250.00 | 2019-02-13 |
Expenditures (174 | $2,789,725.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press | $65.00 | 2019-02-14 | Promotional items |
| My Warchest, Inc | $60.00 | 2019-01-08 | Software Subscription |
| ActBlue Illinois | $52.36 | 2019-03-28 | Transaction Fee |
| Mesirow Insurance Services | $52.00 | 2019-01-07 | Insurance |
| Delta Dental of California | $51.99 | 2019-01-20 | Insurance |
| Delta Dental of California | $51.99 | 2019-02-01 | Insurance |
| Delta Dental of California | $51.99 | 2019-01-01 | Insurance |
| ActBlue Illinois | $51.96 | 2019-02-19 | Transaction Fee |
| Bank of America, N.A. | $40.00 | 2019-02-08 | Bank charges |
| American Airlines | $40.00 | 2019-01-04 | Baggage Fee |
| American Airlines | $36.55 | 2019-01-14 | Air fare - candidate |
| USPS (Cicero Ave) | $35.00 | 2019-02-09 | Postage |
| Mesirow Insurance Services | $34.00 | 2019-01-07 | Insurance |
| Bank of America, N.A. | $30.00 | 2019-01-04 | Wire transfer fee |
| Bank of America, N.A. | $30.00 | 2019-01-10 | Wire transfer fee |
| Mesirow Insurance Services | $26.00 | 2019-01-07 | Insurance |
| ActBlue Illinois | $21.56 | 2019-02-06 | Transaction Fee |
| ActBlue Illinois | $19.75 | 2019-03-28 | Transaction Fee |
| American Airlines | $18.44 | 2019-01-14 | Fee |
| American Airlines | $18.02 | 2019-01-17 | Air fare - candidate |
| Bank of America, N.A. | $12.00 | 2019-02-28 | Bank charges |
| Bank of America, N.A. | $12.00 | 2019-02-25 | Bank charges |
| Bank of America, N.A. | $12.00 | 2019-02-15 | Bank charges |
| ActBlue Illinois | $0.12 | 2019-02-06 | Transaction Fee |