Quarterly
Filed Doc ID: 821448 | Committee: Friends for Donna Miller
Document Information
| Filed Date | 2021-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 11 |
| Signer | Donna Miller |
Receipts (40 | $29,555.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gavin Jackson | $2,500.00 | 2021-07-22 | |
| Aetna Inc. | $2,500.00 | 2021-08-16 | |
| Impact Networking, LLC | $2,500.00 | 2021-07-24 | |
| Local 134 International Brotherhood of Electrical Workers | $2,500.00 | 2021-09-17 | |
| I.U.O.E Local 399 Political Education Fund | $1,500.00 | 2021-09-17 | |
| Alonzo Abron | $1,500.00 | 2021-08-05 | |
| I.U.O.E Local 399 Political Education Fund | $1,000.00 | 2021-07-02 | |
| Southland Black Business Pac | $1,000.00 | 2021-08-31 | |
| Calumet City Plumbing | $1,000.00 | 2021-07-15 | |
| Cozen O'connor | $750.00 | 2021-07-15 | |
| Thomas McDougal | $750.00 | 2021-07-15 | |
| La Ciudad de los Vientos PAC | $750.00 | 2021-09-28 | |
| Elijah Hamilton | $600.00 | 2021-08-05 | |
| Rand Harlow | $560.00 | 2021-08-09 | |
| Dr. Gwendolyn Oglesby-Odom | $560.00 | 2021-08-03 | |
| Bretrand Jones | $560.00 | 2021-08-15 | |
| Jameena Ivory | $560.00 | 2021-07-04 | |
| Edgar Wright | $560.00 | 2021-07-06 | |
| Van Ewing | $560.00 | 2021-08-11 | |
| Michael Owens | $560.00 | 2021-08-23 | |
| Friends of David Gonzalez | $540.00 | 2021-08-31 | |
| Aeysha Carr | $500.00 | 2021-08-30 | |
| Walgreens Family of Companies | $500.00 | 2021-08-04 | |
| Citizens for Christopher J Clark | $500.00 | 2021-08-31 | |
| Mom Plus Baby NFP Co | $500.00 | 2021-07-24 | |
| Healthcare Associates Credit Union | $500.00 | 2021-09-07 | |
| Essential Home Healthcare Inc | $500.00 | 2021-08-12 | |
| DL3 Realty, L.P. | $500.00 | 2021-09-21 | |
| Robin for Leadership | $500.00 | 2021-07-01 | |
| La Shawn Ford | $300.00 | 2021-08-21 | |
| Gina Smith | $300.00 | 2021-08-19 | |
| Robin for Leadership | $250.00 | 2021-08-08 | |
| Fred Lebed | $250.00 | 2021-09-07 | |
| Friends of Debra Shore | $250.00 | 2021-07-15 | |
| Property Care Management | $250.00 | 2021-07-06 | |
| David Posley | $175.00 | 2021-08-30 | |
| Cynthia R. Means | $150.00 | 2021-09-23 | |
| Cynthia R. Means | $150.00 | 2021-08-23 | |
| Michael Owens | $150.00 | 2021-08-23 | |
| Dr. Gwendolyn Oglesby-Odom | $20.00 | 2021-08-30 |
Expenditures (33 | $20,873.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $8,393.00 | 2021-09-09 | Consulting |
| Donna Miller | $2,500.00 | 2021-07-03 | Principal payment, Miller |
| Starlite Studios | $2,500.00 | 2021-09-28 | Consulting |
| Jeff Morden | $1,000.00 | 2021-07-20 | Consulting |
| Felicia Hardy | $653.06 | 2021-09-21 | Fund raising - advertisement |
| Dick's Sporting Goods | $614.13 | 2021-08-28 | Supplies |
| Wristbands.com | $520.00 | 2021-09-15 | Promotional items |
| BARBEE TAX CONSULTING, LLC | $500.00 | 2021-08-16 | Accounting fees |
| BARBEE TAX CONSULTING, LLC | $500.00 | 2021-07-13 | Accounting fees |
| BARBEE TAX CONSULTING, LLC | $500.00 | 2021-09-14 | Accounting fees |
| Custom Logo | $399.95 | 2021-08-12 | Promotional items |
| Cristina Saldana | $315.00 | 2021-08-16 | Fund raising - advertisement |
| D & L Printing | $268.00 | 2021-09-08 | Printing |
| The Illinois Democratic County Chairman's Association | $250.00 | 2021-08-24 | Contribution |
| Southland Voice Newspaper | $240.00 | 2021-09-03 | Fund raising - advertisement |
| Mad Hatter | $181.77 | 2021-08-12 | Fund raising - advertisement |
| Illinois Association of Chiefs of Police | $158.00 | 2021-08-16 | Donation |
| MakeStickers | $155.14 | 2021-08-25 | Promotional items |
| Constant Contact, Inc. | $132.81 | 2021-08-23 | Subscription |
| Constant Contact, Inc. | $132.81 | 2021-09-21 | Subscription |
| Constant Contact, Inc. | $132.81 | 2021-07-21 | Subscription |
| Mad Hatter | $127.84 | 2021-09-07 | Fund raising - advertisement |
| Staples | $124.11 | 2021-07-07 | Office supplies |
| ActBlue Technical Services | $114.95 | 2021-08-08 | Bank charges |
| ActBlue Technical Services | $98.75 | 2021-08-13 | Bank charges |
| ActBlue Technical Services | $77.23 | 2021-08-31 | Bank charges |
| ActBlue Technical Services | $68.58 | 2021-09-07 | Bank charges |
| Staples | $66.31 | 2021-08-25 | Office supplies |
| ActBlue Technical Services | $58.89 | 2021-09-21 | Bank charges |
| ActBlue Technical Services | $44.24 | 2021-07-24 | Bank charges |
| ActBlue Technical Services | $35.56 | 2021-08-31 | Bank charges |
| ActBlue Technical Services | $6.92 | 2021-08-13 | Bank charges |
| ActBlue Technical Services | $3.95 | 2021-07-12 | Bank charges |