Quarterly
Filed Doc ID: 775754 | Committee: Citizens for Deb Mell
Document Information
| Filed Date | 2020-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Amended to correct reporting after audit; several itemized contributions were double reported. |
| Signer | Deborah Mell |
| Submitter | Ed Mullen |
Receipts (6 | $8,358.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 33rd Ward Regular Democratic Org | $4,880.00 | 2015-06-17 | Printing |
| Union Pacific Railroad | $1,500.00 | 2015-04-20 | |
| pajazit jim murtishi | $1,000.00 | 2015-05-10 | |
| Cash America | $500.00 | 2015-04-20 | |
| Friends of Camille Y Lilly | $300.00 | 2015-05-11 | |
| Target | $178.65 | 2015-05-26 | Refund |
Expenditures (12 | $3,346.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions LLC | $2,000.00 | 2015-05-27 | Consulting |
| Melissa Poulos | $325.00 | 2015-06-09 | Consulting |
| 312 Chicago | $316.36 | 2015-05-18 | Meals |
| Target | $195.35 | 2015-05-22 | Office supplies |
| Target | $75.36 | 2015-05-26 | Office supplies |
| Constant Contact | $71.01 | 2015-06-19 | Constituent communictions |
| Constant Contact | $71.01 | 2015-05-06 | Constituent communications |
| Constant Contact | $71.01 | 2015-04-20 | Constituent communications |
| 312 Chicago | $56.41 | 2015-06-19 | Meals |
| AT&T | $55.00 | 2015-05-06 | Phone |
| AT&T | $55.00 | 2015-06-08 | Phone |
| AT&T | $55.00 | 2015-04-06 | Phone |