Quarterly
Filed Doc ID: 812487 | Committee: Friends of Rita Mayfield
Document Information
| Filed Date | 2021-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 9 |
| Signer | Rita Mayfield |
Receipts (11 | $13,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $5,000.00 | 2021-06-29 | |
| Illinois Pipe and Trades PAC | $2,500.00 | 2021-04-19 | |
| Cornerstone | $1,000.00 | 2021-04-09 | |
| Realtor Political Action Committee | $1,000.00 | 2021-04-19 | |
| Charter Communiations | $1,000.00 | 2021-06-29 | |
| Local 399 Building Fund | $1,000.00 | 2021-04-09 | |
| UP Railroad | $500.00 | 2021-04-19 | |
| Motorola Solutions | $500.00 | 2021-04-09 | |
| Illinois CPA Society | $300.00 | 2021-04-09 | |
| ATU Special Holding Account | $300.00 | 2021-06-29 | |
| Planned Parenthood | $250.00 | 2021-06-15 |
Expenditures (47 | $13,861.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LGBTQ Center of Lake County | $1,000.00 | 2021-05-10 | Donation |
| Evanston Quick Print | $875.00 | 2021-06-21 | Sponsorship |
| Iyana Brunson | $680.00 | 2021-06-28 | Staff salaries |
| Ahzanna Lester | $680.00 | 2021-06-30 | Staff salaries |
| Paper Tiger Shredding | $599.00 | 2021-06-17 | Sponsorship |
| Youthage Culinary School | $565.50 | 2021-05-03 | Donation |
| Marin, Anna | $540.00 | 2021-04-19 | Consulting |
| Honda Financial Services | $500.00 | 2021-06-14 | Lease payment |
| Honda Financial Services | $500.00 | 2021-04-30 | Lease payment |
| Honda Financial Services | $500.00 | 2021-05-11 | Lease payment |
| F.O.C.U.S | $500.00 | 2021-04-05 | Sponsorship |
| F.O.C.U.S | $500.00 | 2021-06-21 | Sponsorship |
| Carlos Smith | $500.00 | 2021-05-17 | Sponsorship |
| Microsoft Corporation | $477.39 | 2021-05-05 | Computer - software |
| Waukegan Computer | $379.74 | 2021-06-22 | Office equipment |
| MG Auto Glass | $370.00 | 2021-04-13 | Car repair |
| Manny Glass | $362.50 | 2021-05-10 | Office Repair |
| Manny Glass | $362.50 | 2021-04-15 | Office Repair |
| Juneteenth Cultural Committee of Lake County, Inc | $300.00 | 2021-06-15 | Ad book |
| Harbor Lites Chapter, The Links Inc. | $285.00 | 2021-04-26 | Dues |
| The Links Incorporated | $250.00 | 2021-04-20 | Ticket purchase |
| Mike Morales | $230.00 | 2021-05-04 | Campaign Work |
| hvazquez circus | $225.00 | 2021-06-05 | Sponsorship |
| Waukegan Park District | $225.00 | 2021-06-25 | Hole sponsor |
| Verizon | $202.94 | 2021-05-21 | Phone |
| Verizon Wireless | $202.94 | 2021-06-23 | Cell phone |
| Leap Design | $200.72 | 2021-05-25 | Printing |
| Mike Morales | $200.00 | 2021-06-27 | Campaign Work |
| Diane Hewitt | $200.00 | 2021-05-17 | Donation |
| Gabatonis | $178.05 | 2021-05-20 | Meals |
| Verizon | $157.20 | 2021-04-21 | Phone |
| Max sand Benny's | $152.86 | 2021-05-10 | Food |
| Mike Morales | $150.00 | 2021-06-19 | Campaign Work |
| Sams Club Gurnee | $101.08 | 2021-05-10 | Food |
| Sams Club Gurnee | $95.90 | 2021-05-10 | Food |
| Mike Morales | $71.00 | 2021-06-19 | Supplies |
| Zoom | $54.99 | 2021-05-19 | Online meetings |
| Zoom | $54.99 | 2021-04-19 | Online Meetings |
| Zoom | $54.99 | 2021-06-21 | Online meetings |
| Waukegan Park District | $50.00 | 2021-06-22 | Rent |
| Constant Contacts | $47.81 | 2021-05-17 | newsletter |
| Constant Contacts | $47.81 | 2021-06-04 | newsletter |
| Constant Contacts | $47.81 | 2021-04-05 | newsletter |
| Constant Contacts | $47.81 | 2021-06-17 | newsletter |
| Constant Contacts | $47.81 | 2021-04-19 | newsletter |
| Constant Contacts | $47.81 | 2021-05-04 | newsletter |
| Sams Club Gurnee | $40.67 | 2021-05-10 | Food |