Quarterly
Filed Doc ID: 775756 | Committee: Citizens for Deb Mell
Document Information
| Filed Date | 2020-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Amended primarily to correct an itemized contribution that was misreported. |
| Signer | Deborah Mell |
| Submitter | Ed Mullen |
Receipts (70 | $29,125.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $1,500.00 | 2015-08-17 | |
| Jimmy Bousis | $1,000.00 | 2015-07-13 | |
| Illinois Hotel-Motel Political Action Committee | $1,000.00 | 2015-09-17 | |
| Beograd Meat Markets P&P Inc | $800.00 | 2015-09-17 | |
| Grace Keane | $600.00 | 2015-08-30 | |
| A&K Prestige Food & Liquor | $500.00 | 2015-07-20 | |
| Acosta Ezgur | $500.00 | 2015-09-27 | |
| Mary P. (Dee) Beaubien | $500.00 | 2015-09-25 | |
| Eddy Borrayo | $500.00 | 2015-07-12 | |
| Chicago Community Development Corporation | $500.00 | 2015-09-17 | |
| Chicago Event Management | $500.00 | 2015-07-21 | |
| Chicago Produce, Inc. | $500.00 | 2015-09-25 | |
| Chicago Tempered Glass, Inc. | $500.00 | 2015-07-20 | |
| Christian Funeral Home | $500.00 | 2015-07-20 | |
| Steven Gallo | $500.00 | 2015-09-17 | |
| John J. George | $500.00 | 2015-09-28 | |
| Mary Hahne | $500.00 | 2015-09-17 | |
| J&A Liquors Inc. | $500.00 | 2015-09-25 | |
| J & E 2922 24 Corp | $500.00 | 2015-09-24 | |
| James Instruments | $500.00 | 2015-09-17 | |
| James McHugh Construction Co | $500.00 | 2015-09-17 | |
| MSRF, Inc. | $500.00 | 2015-07-20 | |
| Gina Munoz | $500.00 | 2015-09-17 | |
| Elaine Nekritz | $500.00 | 2015-07-21 | |
| Nima Corp | $500.00 | 2015-07-20 | |
| NWN Corp | $500.00 | 2015-07-20 | |
| NWN Corp | $500.00 | 2015-09-25 | |
| P.J. Wells Inc | $500.00 | 2015-09-30 | |
| Rodriguez Silva Inc | $500.00 | 2015-09-25 | |
| Ghassan Salameh | $500.00 | 2015-07-13 | |
| Bettylu Saltzman | $500.00 | 2015-09-25 | |
| Jerry Schain | $500.00 | 2015-08-30 | |
| Thompson Coburn LLP | $500.00 | 2015-09-25 | |
| Walgreens | $500.00 | 2015-09-25 | |
| Peter Wall | $500.00 | 2015-09-20 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2015-07-20 | |
| Committee to Elect Gene Schulter | $500.00 | 2015-07-12 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2015-09-25 | |
| Local 134 IBEW | $500.00 | 2015-09-30 | |
| Chief O'Neill's Pub | $300.00 | 2015-09-17 | |
| Maltos Auto Services Inc. | $300.00 | 2015-09-25 | |
| Joanna Read | $300.00 | 2015-09-20 | |
| I.U.O.E. Local 399 | $250.00 | 2015-09-25 | |
| IBEW PAC Voluntary Fund | $250.00 | 2015-07-21 | |
| Christine Cikowski | $250.00 | 2015-08-30 | |
| Avram Bogojel | $250.00 | 2015-09-13 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2015-07-20 | |
| Parachute Restaurant, LLC | $250.00 | 2015-09-17 | |
| MSRF, Inc. | $250.00 | 2015-09-20 | |
| Taft Stettinius & Hollister | $250.00 | 2015-09-25 |
Expenditures (43 | $22,197.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions LLC | $3,190.45 | 2015-07-21 | Consulting |
| NGP VAN | $2,800.00 | 2015-09-09 | Constituent services software |
| Progressive Solutions LLC | $2,086.82 | 2015-09-28 | Consulting |
| Progressive Solutions LLC | $2,000.00 | 2015-08-13 | Consulting |
| Progressive Solutions LLC | $2,000.00 | 2015-08-31 | Consulting |
| Chicago Special Events Mgmt | $1,000.00 | 2015-08-04 | Event sponsorship |
| Chicago Mosaic School | $1,000.00 | 2015-07-28 | Public art |
| HQ Howard Quintero | $892.80 | 2015-07-27 | Event expense |
| Progressive Solutions LLC | $761.36 | 2015-08-19 | Consulting |
| Breaker Press | $710.00 | 2015-07-28 | Printing |
| Epagecity | $599.40 | 2015-08-26 | Website |
| Replica Chicago | $518.94 | 2015-09-18 | T-Shirts |
| Horner Park Advisory Council | $510.00 | 2015-08-13 | Event cost |
| Victory Authority Corporation | $488.29 | 2015-08-21 | Back to school event |
| IUOE Local 399 | $399.00 | 2015-08-26 | Ticket purchase |
| Hostricity | $338.22 | 2015-07-03 | Website |
| Progressive Solutions LLC | $283.36 | 2015-07-21 | Consulting |
| ABCompuprint | $256.11 | 2015-07-28 | T-Shirts |
| ActBlue | $200.00 | 2015-07-16 | Extermination services |
| Communities United | $200.00 | 2015-09-30 | Ad book |
| Office Depot | $193.19 | 2015-07-22 | Office supplies |
| GoDaddy Inc | $161.64 | 2015-08-24 | Website |
| Communities United | $150.00 | 2015-08-20 | Event sponsorship |
| Epagecity | $150.00 | 2015-08-03 | Website |
| AT&T Bill Processing | $133.13 | 2015-08-20 | Phone |
| ActBlue | $119.51 | 2015-07-13 | Credit card processing |
| Constant Contact | $103.78 | 2015-08-19 | Constituent communications |
| Constant Contact | $103.78 | 2015-09-21 | Constituent communications |
| Epagecity | $100.00 | 2015-07-20 | Website |
| Ray Rico | $90.00 | 2015-07-03 | Maintenance |
| GoDaddy Inc | $79.99 | 2015-08-24 | Website |
| ActBlue | $77.65 | 2015-09-20 | Credit card processing |
| Ray Rico | $75.00 | 2015-07-23 | Maintenance |
| Constant Contact | $71.01 | 2015-07-20 | Constituent communications |
| ActBlue | $63.21 | 2015-08-30 | Credit card processing |
| AT&T Bill Processing | $55.00 | 2015-09-08 | Phone |
| AT&T Bill Processing | $55.00 | 2015-07-07 | Phone |
| AT&T Bill Processing | $55.00 | 2015-08-05 | Phone |
| ActBlue | $42.47 | 2015-07-12 | Credit card processing |
| ActBlue | $31.62 | 2015-09-13 | Credit card processing |
| ActBlue | $25.68 | 2015-09-27 | Credit card processing |
| ActBlue | $19.75 | 2015-09-30 | Credit card processing |
| ActBlue | $5.93 | 2015-09-06 | Credit card processing |