Quarterly
Filed Doc ID: 785467 | Committee: Friends of Stephanie Coleman
Document Information
| Filed Date | 2020-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 29 |
| Amended | Yes |
| Clarification | Reporting expenditures that were missed. |
| Signer | Deborah Turner |
Receipts (145 | $126,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Rand | $1,000.00 | 2019-03-29 | |
| John J. Kelly Consulting, Inc | $750.00 | 2019-02-13 | |
| All Circo, Inc | $750.00 | 2019-02-13 | |
| Shawn Brown Enterprises | $500.00 | 2019-03-15 | |
| Gloria Allen | $500.00 | 2019-03-08 | |
| Ronald Gatton | $500.00 | 2019-02-22 | |
| Princess Lomax | $500.00 | 2019-02-19 | |
| GSG Consultants, Inc | $500.00 | 2019-02-13 | |
| Chicago Latin Public Affairs | $500.00 | 2019-02-13 | |
| Friends of Debra Shore | $500.00 | 2019-01-25 | |
| Kates Detective and Security Services | $500.00 | 2019-01-25 | |
| Calahan Funeral Hm | $500.00 | 2019-01-25 | |
| Kids R First Learning Inc | $500.00 | 2019-01-25 | |
| M W St. John Grand Lodge | $500.00 | 2019-01-14 | |
| Princess Lomax | $500.00 | 2019-03-19 | |
| Walnut Street Properties Management Inc | $500.00 | 2019-02-09 | |
| Cable Communications, Inc | $500.00 | 2019-02-09 | |
| Patrick Donley | $500.00 | 2019-02-09 | |
| The Thomas Windom Group Inc | $500.00 | 2019-03-29 | |
| Chicagoland Apartment Assoc | $500.00 | 2019-03-25 | |
| Rekooh Management LLC | $500.00 | 2019-02-09 | |
| Wine and Spirits Distributors of Illinois Pac | $500.00 | 2019-02-09 | |
| Maurides Foley Tabangay & Turner LLC | $500.00 | 2019-02-09 | |
| Burns & McDonnell Engineering Co. | $500.00 | 2019-02-09 | |
| GSG Consultants, Inc | $500.00 | 2019-02-13 | |
| Solis Construction, Inc | $500.00 | 2019-02-13 | |
| Stevenson Crane Service, Inc | $500.00 | 2019-02-13 | |
| Bamai CSI 3000 | $500.00 | 2019-02-19 | |
| 34th Ward Regular Dem. Org | $500.00 | 2019-02-22 | |
| Spencer Leak & Sons Funeral Home Ltd | $500.00 | 2019-02-25 | |
| Sean Kelly | $500.00 | 2019-02-25 | |
| Advantage Solutions Group Inc | $500.00 | 2019-02-04 | |
| Nathaniel Howse Jr | $500.00 | 2019-01-28 | |
| Fresh Property Manager LLc | $500.00 | 2019-01-25 | |
| Two Fish Crab Shack | $500.00 | 2019-01-25 | |
| Charles Walls | $500.00 | 2019-01-25 | |
| Diamond Waste & Recycling Corp | $500.00 | 2019-01-25 | |
| Patrick Donley | $500.00 | 2019-02-11 | |
| Dean Katsaros | $500.00 | 2019-02-11 | |
| Government Navigation Grp, Inc | $500.00 | 2019-02-09 | |
| ASA Chicago Chapter | $500.00 | 2019-03-23 | |
| C.D. Watson DDS | $500.00 | 2019-03-25 | |
| T63 Development LLC | $500.00 | 2019-03-18 | |
| Computer Aid Inc | $500.00 | 2019-03-18 | |
| Committee to Elect John P. Daley | $500.00 | 2019-03-15 | |
| Gilco Mechanical | $500.00 | 2019-03-15 | |
| Nathaniel Howse Jr | $500.00 | 2019-03-15 | |
| MBS Precision Management | $500.00 | 2019-03-15 | |
| Gregory Mathis | $500.00 | 2019-03-15 | |
| Weemsway Consulting LLC | $500.00 | 2019-03-15 |
Expenditures (131 | $112,417.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rock Buttons | $435.00 | 2019-02-13 | Campaign Buttons |
| Marathon Sportswear | $426.19 | 2019-02-19 | T-Shirts |
| Cauren Burns | $400.00 | 2019-03-04 | Field Work |
| Danyell Pritchett | $400.00 | 2019-02-10 | Campaign Work |
| Quinton Barton | $400.00 | 2019-02-10 | Campaign Work |
| Rosemint Media | $359.00 | 2019-01-08 | Website |
| 16th Ward Democratic Organization | $350.16 | 2019-01-28 | Contribution |
| Brandon Bradford | $350.00 | 2019-03-25 | Reimbursement for Rosemint Media |
| Ebony Tillman | $350.00 | 2019-03-06 | Campaign Work |
| Vonage | $311.39 | 2019-01-28 | Phones |
| Vonage | $311.39 | 2019-03-28 | Phones |
| Vonage | $311.39 | 2019-02-28 | Campaign Telephone |
| Todd Cole | $300.00 | 2019-03-23 | Campaign Work |
| Brandon Bradford | $275.00 | 2019-02-06 | Petty Cash |
| Darryl Thomas | $270.00 | 2019-02-23 | Early Voting |
| Jackie Slaughter | $270.00 | 2019-02-23 | Early Voting |
| Enterprise | $257.52 | 2019-02-26 | Car rental/Campaign |
| Enterprise | $256.20 | 2019-02-14 | Car rental/Campaign |
| Enterprise | $252.08 | 2019-02-14 | Car rental/Campaign |
| Terita Love | $250.00 | 2019-02-22 | Campaign Work |
| Ebony Tillman | $250.00 | 2019-03-06 | Campaign Work |
| Ivan Love | $250.00 | 2019-02-22 | Campaign Work |
| Enterprise | $250.00 | 2019-03-13 | Car rental/Campaign |
| Huck Finn Restaurant | $250.00 | 2019-02-26 | Donuts/Election Day |
| Enterprise | $250.00 | 2019-02-25 | Car rental/Campaign |
| Todd Cole | $250.00 | 2019-02-22 | Campaign Work |
| Enterprise | $248.10 | 2019-03-27 | Car rental/Campaign |
| Enterprise | $232.40 | 2019-03-05 | Car rental/Campaign |
| Quinton Barton | $230.00 | 2019-02-15 | Office staff |
| Luxe B | $225.00 | 2019-01-23 | Event |
| Danyell Pritchett | $225.00 | 2019-03-18 | Campaign Work |
| Danyell Pritchett | $220.00 | 2019-02-15 | Office staff |
| Enterprise | $219.80 | 2019-02-28 | Car rental/Campaign |
| Todd Cole | $210.00 | 2019-02-16 | Campaign Work |
| Danyell Pritchett | $200.00 | 2019-02-22 | Campaign Work |
| Quinton Barton | $200.00 | 2019-02-22 | Campaign Work |
| Danyell Pritchett | $200.00 | 2019-01-16 | Reimbursement |
| Cauren Burns | $200.00 | 2019-03-23 | Campaign Work |
| Danyell Pritchett | $200.00 | 2019-03-23 | Campaign Work |
| Brandon Bradford | $200.00 | 2019-02-11 | Field Program |
| Jackie Slaughter | $200.00 | 2019-02-10 | Campaign Work |
| Cauren Burns | $200.00 | 2019-03-18 | Campaign Work |
| Quinton Barton | $200.00 | 2019-01-23 | Services |
| Falco's Pizza | $183.35 | 2019-02-19 | Food |
| 16th Ward Democratic Organization | $159.88 | 2019-03-19 | Contribution |
| 16th Ward Democratic Organization | $159.88 | 2019-02-19 | Utilities |
| 16th Ward Democratic Organization | $154.85 | 2019-01-29 | Contribution |
| Anthony Williams | $150.00 | 2019-02-15 | Campaign Work |
| Anthony Williams | $150.00 | 2019-03-15 | Campaign Work |
| Kim Heard | $150.00 | 2019-03-23 | Campaign Work |