Quarterly

Filed Doc ID: 795372 | Committee: Friends of Amara Enyia

Document Information

Filed Date2021-01-17
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages34
AmendedYes
ClarificationI had to include a service fee from 5/3 Bank that was not waived. The service fee was $11.
SignerAmara Enyia

Receipts (118 | $496,606.70)

DonorAmountDateDescription
Chancelor Bennett $400,000.00 2019-01-15
BOCA Media Group $29,500.00 2019-02-11 Refund for services
Chioma A George-Chukwuemeka $8,000.00 2019-01-21
EventBrite Inc $5,841.00 2019-03-18 Fudraiser $25 each ticket sales
Maureen Corcoran $5,000.00 2019-02-25
Gerald Corcoran $5,000.00 2019-02-25
First Place Campaigns Inc $4,908.00 2019-01-21 Signature Refund - Overpayment
Soar Communication Strategies $3,500.00 2019-03-18 Refund for digital advertisement
R.J. Melman $2,500.00 2019-02-12
Larry Rogers, Jr $2,500.00 2019-03-25
karen russell $2,000.00 2019-01-21
Elzie Higginbottom $1,500.00 2019-03-18
Square Inc $1,205.95 2019-02-25
Jeff scott $1,000.00 2019-01-21
Ejikeme Obasi $1,000.00 2019-02-06
Ada Uju $1,000.00 2019-02-06
Barbara Ransby $1,000.00 2019-01-21
Peter Sporn $1,000.00 2019-01-02
Lisa Lee $1,000.00 2019-02-12
South Loop Auto Service Inc I $1,000.00 2019-02-25
J Nnaemeka Onwuta $500.00 2019-02-25
seth wilson $500.00 2019-01-25
Stacey Sutton $500.00 2019-01-13
Dan Lurie $500.00 2019-01-27
daniel scott $500.00 2019-01-27
Geoffrey Uju $500.00 2019-01-27
Boca Ad Agency $500.00 2019-02-25
Stripe $472.22 2019-02-06
Gabrielle Martinez $455.00 2019-02-24
drakia wilkins $450.00 2019-02-17
Chika Muoghalu $300.00 2019-02-25
Samuel Umunna $300.00 2019-02-03
Martha Biondi $300.00 2019-02-25
cathy Cohen $300.00 2019-02-25
Stripe $296.19 2019-01-30
Renee Hatcvher $250.00 2019-01-20
Lubertha Harris $250.00 2019-02-24
Emily Drake $250.00 2019-02-10
Steven Affinati $250.00 2019-02-03
Alexander Wennerberg $250.00 2019-02-10
Nneka Obasi $250.00 2019-02-10
Marie Laposta $250.00 2019-01-27
chigozie onyema $250.00 2019-01-27
renee HATCHER $250.00 2019-01-27
Jacob briskman $250.00 2019-01-20
jay stieber $250.00 2019-01-27
Nneamaka Ezema $250.00 2019-01-27
kumar jensen $250.00 2019-01-27
vitaliy vladimirov $250.00 2019-01-20
Chika Nwachukwu $250.00 2019-02-24

Expenditures (225 | $523,660.68)

PayeeAmountDatePurpose
BOCA Media Group $200,000.00 2019-01-25 Media - production
Soar Communication Strategies $40,000.00 2019-01-29 Digitable Ad buy for Feb 2019
Minuteman Press $21,200.00 2019-01-25 Printing
Democratic Party of Illinois $10,000.00 2019-01-04 Donation
Camonghne Felix $7,500.00 2019-01-18 Payroll
Rev Eng LLC $7,485.00 2019-01-19 Consulting
Joshua Gray $6,650.00 2019-01-18 Payroll
james jones $5,000.00 2019-01-22 Payroll
Lydell Armstrong $5,000.00 2019-01-22 Payroll
Lavondale Glass $5,000.00 2019-01-22 Payroll
Dirk acklin $5,000.00 2019-01-22 Payroll
3C Working $5,000.00 2019-01-22 Professional fees
Joshua Gray $4,890.00 2019-02-26 Payroll
Joshua Gray $4,600.00 2019-02-04 Payroll
Michilla Blaise & Associates $3,750.00 2019-02-15 Payroll
Michilla Blaise & Associates $3,750.00 2019-01-18 Payroll
Michilla Blaise & Associates $3,750.00 2019-02-05 Payroll
Hubdialer $3,250.00 2019-01-30 Telephone polling
Siagi Road LLC $3,000.00 2019-02-14 Consulting
Siagi Road LLC $3,000.00 2019-01-24 Professional fees
cathy dale $3,000.00 2019-02-26 Consulting
Rotimi Kehinde $2,500.00 2019-02-05 Payroll
Sean Anderson-Foots $2,500.00 2019-02-15 Payroll
Rotimi Kehinde $2,500.00 2019-02-28 Payroll
Rotimi Kehinde $2,500.00 2019-01-18 Payroll
Sean Anderson-Foots $2,500.00 2019-02-06 Payroll
Quantum Martial Arts & Fitness $2,485.00 2019-01-22 Yard signs
Quantum Martial Arts & Fitness $2,380.00 2019-01-24 Security
Minuteman Press $2,244.00 2019-02-20 Printing
Minuteman Press $2,244.00 2019-02-20 Printing
Sunshine Enterprise $2,229.35 2019-02-01 Rent
Quantum Martial Arts & Fitness $2,205.00 2019-02-14 Security
Quantum Martial Arts & Fitness $2,205.00 2019-02-07 Security
Sunshine Enterprise $2,147.41 2019-01-02 Rent
Pilar Audain-Reed $2,100.00 2019-02-25 Payroll
Pilar Audain-Reed $2,100.00 2019-01-18 Payroll
Pilar Audain-Reed $2,100.00 2019-02-05 Payroll
Kanu Iheukumere $2,000.00 2019-02-01 Payroll
Johnny Berryman $2,000.00 2019-02-04 Payroll
Johnny Berryman $2,000.00 2019-02-21 Payroll
bevley Derondal $2,000.00 2019-02-20 Payroll
Siagi Road LLC $2,000.00 2019-01-18 Professional Fees
Kanu Iheukumere $2,000.00 2019-01-18 Payroll
Limo $1,950.00 2019-02-19 Transportation
Sean Anderson-Foots $1,850.00 2019-01-23 Payroll
Johnny Berryman $1,837.50 2019-01-18 Payroll
ActBlue $1,629.97 2019-03-31 Fees
Facebook $1,595.00 2019-02-19 Advertising
Maureen Dunne $1,556.25 2019-02-25 Payroll
Jones Consulting $1,500.00 2019-02-14 Consulting