Quarterly
Filed Doc ID: 830360 | Committee: Friends of Mustafa Abdall
Document Information
| Filed Date | 2022-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Added several missed donations, corrected dates on reported donations, and fixed several expenditures. |
| Signer | Mustafa Abdall |
Receipts (35 | $27,916.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BS Smoke Shop & More Inc. | $3,000.00 | 2021-03-02 | |
| Twins Auto Mall, Inc. | $3,000.00 | 2021-03-02 | |
| Mustafa Abdall | $2,675.00 | 2021-03-01 | |
| Ali Ahmed Hariz | $2,450.00 | 2021-03-02 | |
| Moman Construction LLC | $2,000.00 | 2021-03-02 | |
| BA4M Inc | $1,000.00 | 2021-03-01 | |
| Khalid Siddiqui | $1,000.00 | 2021-02-28 | |
| Laborers' Intl Union of Na Local 32 | $1,000.00 | 2021-02-22 | |
| Fanasco I Inc | $1,000.00 | 2021-03-02 | |
| Ali K. Hariz | $1,000.00 | 2021-03-02 | |
| Nameer Albaali | $1,000.00 | 2021-03-02 | |
| Roll N Smoke Inc | $1,000.00 | 2021-03-02 | |
| Guzel Restaurant LLC | $541.25 | 2021-02-28 | Fund raising - food |
| Nabaa Market Inc. | $500.00 | 2021-03-02 | |
| Said Elkhatib | $500.00 | 2021-03-05 | |
| Broadway Discount Store, Inc. | $500.00 | 2021-03-03 | |
| Syed Haq | $500.00 | 2021-03-03 | |
| Mohammed Ahmed Khan | $500.00 | 2021-02-28 | |
| Rambo Gas Station Inc | $500.00 | 2021-03-02 | |
| Northwestern Illinois Building Trades Unions | $500.00 | 2021-01-29 | |
| SMART Local Union #219 | $500.00 | 2021-01-28 | |
| Friends of Thomas McNamara | $500.00 | 2021-01-22 | |
| RPACE | $250.00 | 2021-03-19 | |
| Mohammad Hamad | $250.00 | 2021-03-02 | |
| Araceli Villegas | $250.00 | 2021-03-29 | |
| Ironworkers Local 498 PAC Fund | $250.00 | 2021-01-26 | |
| Citizens for Ricardo Montoya | $250.00 | 2021-01-13 | |
| Citizens for Bill Rose | $250.00 | 2021-03-12 | |
| Action Heating & Air Co. | $250.00 | 2021-03-02 | |
| US Bank | $200.00 | 2021-01-14 | |
| Discount Cigarettes & Pop Plus Inc. | $200.00 | 2021-02-22 | |
| Mohammed Abdulrab | $200.00 | 2021-03-02 | |
| Hamood Ali | $200.00 | 2021-03-02 | |
| Angela Fellars | $100.00 | 2021-02-10 | |
| Angela Fellars | $100.00 | 2021-03-10 |
Expenditures (15 | $10,597.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press | $7,240.53 | 2021-03-22 | Mailing |
| Evolution Digital Marketing Agency | $1,500.00 | 2021-03-13 | Media - production |
| Ali Hariz | $500.00 | 2021-03-08 | Refund |
| Lowes Home Center | $371.12 | 2021-03-18 | Yard Post - Expense |
| Menards | $256.31 | 2021-03-20 | Yard signs Post |
| Evolution Digital Marketing Agency | $250.00 | 2021-03-11 | Media - production |
| Evolution Digital Marketing Agency | $250.00 | 2021-03-19 | Photography |
| ActBlue Technical Services | $80.00 | 2021-02-28 | Service Fee |
| Menards | $56.46 | 2021-03-26 | Yard signs post |
| ActBlue Technical Services | $30.64 | 2021-02-14 | ActBlue Service Fee |
| ActBlue Technical Services | $24.69 | 2021-03-07 | Service Fee |
| Lowes Home Center | $19.53 | 2021-03-19 | Zip Ties |
| ActBlue Technical Services | $9.09 | 2021-02-21 | Service Fee |
| ActBlue Technical Services | $5.93 | 2021-03-14 | Service Fee |
| ActBlue Technical Services | $2.77 | 2021-03-28 | Service Fee |