Quarterly
Filed Doc ID: 805318 | Committee: Mendoza for Clerk
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 8 |
| Signer | Christian Sorensen |
Receipts (44 | $16,320.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christian Sorensen | $2,500.00 | 2021-01-31 | |
| Christian Sorensen | $1,000.00 | 2021-03-24 | |
| Biss for Illinois | $1,000.00 | 2021-03-25 | |
| Marjorie Benton | $1,000.00 | 2021-03-25 | |
| Friends of Robyn Gabel | $1,000.00 | 2021-03-19 | |
| Mary Lofgren | $990.00 | 2021-03-25 | |
| Maria Mendoza | $500.00 | 2021-03-15 | |
| Al, Jr. Hofeld | $500.00 | 2021-03-12 | |
| Friends of Laura Fine | $500.00 | 2021-02-02 | |
| Laura Tanner | $500.00 | 2021-03-20 | |
| Friends of Josina Morita | $500.00 | 2021-02-14 | |
| Eli Stone | $350.00 | 2021-03-04 | |
| Elizabeth Gallivan | $250.00 | 2021-03-20 | |
| Karla Thomas | $250.00 | 2021-01-19 | |
| Lawrence Suffredin | $250.00 | 2021-01-26 | |
| Sean Tenner | $250.00 | 2021-03-24 | |
| Sharon Kushiner | $250.00 | 2021-03-23 | |
| Karla Thomas | $250.00 | 2021-03-23 | |
| Bob Heuer | $250.00 | 2021-03-21 | |
| Lawrence Suffredin | $250.00 | 2021-03-18 | |
| Wendy Weaver | $250.00 | 2021-03-18 | |
| Anne Brown | $250.00 | 2021-03-11 | |
| Mark Tendam | $250.00 | 2021-03-03 | |
| Mark Tendam | $250.00 | 2021-02-16 | |
| Allison Harned | $250.00 | 2021-02-14 | |
| Bettye Cohns | $250.00 | 2021-02-01 | |
| Linda Gerber | $250.00 | 2021-03-14 | |
| Alexander Morgan | $250.00 | 2021-03-20 | |
| Thomas Mannard | $250.00 | 2021-03-19 | |
| Natalia Polomarkakis | $200.00 | 2021-03-24 | |
| Rachel Ruttenberg | $200.00 | 2021-02-08 | |
| Sarah Chavkin | $180.00 | 2021-03-02 | |
| Cam Davis 4 Us | $150.00 | 2021-01-18 | |
| Bonnie Wilson | $100.00 | 2021-03-14 | |
| Cam Davis 4 Us | $100.00 | 2021-03-15 | |
| Christine Leone | $100.00 | 2021-03-08 | |
| Marybeth Schroeder | $100.00 | 2021-02-17 | |
| Virginia Mann | $100.00 | 2021-03-23 | |
| Sean Tenner | $100.00 | 2021-02-14 | |
| Christine Leone | $100.00 | 2021-02-13 | |
| Virginia Mann | $100.00 | 2021-02-12 | |
| Bonnie Wilson | $100.00 | 2021-02-11 | |
| Marybeth Schroeder | $50.00 | 2021-01-19 | |
| Marybeth Schroeder | $50.00 | 2021-02-14 |
Expenditures (18 | $12,725.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi Town Printing | $5,395.38 | 2021-03-24 | Postage |
| Stars & Stripes Silk Screening Inc | $2,904.60 | 2021-01-28 | Yard signs |
| Chi Town Printing | $2,558.90 | 2021-03-01 | Mailing |
| Chi Town Printing | $345.00 | 2021-02-23 | Printing |
| Chi Town Printing | $335.00 | 2021-03-29 | Graphic design |
| Tamalito | $223.78 | 2021-02-24 | Food |
| ActBlue Technical Services | $176.86 | 2021-03-28 | Bank charges |
| Chi Town Printing | $145.00 | 2021-03-22 | Palm cards |
| Chi Town Printing | $145.00 | 2021-03-08 | Palm cards |
| ActBlue Technical Services | $112.58 | 2021-01-31 | Bank charges |
| ActBlue Technical Services | $79.69 | 2021-03-21 | Bank charges |
| ActBlue Technical Services | $67.58 | 2021-03-14 | Bank charges |
| ActBlue Technical Services | $60.93 | 2021-03-07 | Bank charges |
| Chi Town Printing | $60.00 | 2021-03-29 | Palm cards |
| ActBlue Technical Services | $53.17 | 2021-02-14 | Bank charges |
| ActBlue Technical Services | $23.72 | 2021-02-21 | Bank charges |
| ActBlue Technical Services | $19.76 | 2021-01-24 | Bank charges |
| ActBlue Technical Services | $18.78 | 2021-02-07 | Bank charges |