Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 830710 | Committee: Citizens for Deb Mell
Document Information
| Filed Date | 2022-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Closing audit uncovered unreported expenses. |
| Signer | Deborah Mell |
| Submitter | Ed Mullen |
Receipts (72 | $30,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Benchmark Construction Co., Inc | $2,500.00 | 2016-02-15 | |
| Associated Beer Distributors of Illinois | $1,000.00 | 2016-03-14 | |
| Prairie Management & Development | $1,000.00 | 2016-03-14 | |
| Chicago Event Management | $1,000.00 | 2016-02-15 | |
| Fred Eychaner | $1,000.00 | 2016-02-24 | |
| Steven Gallo | $1,000.00 | 2016-02-10 | |
| Lester Quam Family 1997 Irrevocable Trust | $1,000.00 | 2016-02-24 | |
| Citizens to Elect Committeeman William JP Banks | $1,000.00 | 2016-03-14 | |
| AT&T Illinois Employee PAC | $750.00 | 2016-02-18 | |
| Schain Banks Kenny & Schwartz | $500.00 | 2016-03-14 | |
| Globetrotters Engineering Corporation | $500.00 | 2016-02-18 | |
| Chicago Regional Council of Carpenters | $500.00 | 2016-02-24 | |
| UFCW Local 881 | $500.00 | 2016-02-18 | |
| Anthony Dreyfuss | $500.00 | 2016-02-04 | |
| Nancy Kapp | $500.00 | 2016-01-20 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2016-02-02 | |
| Wight & Company | $500.00 | 2016-02-15 | |
| Lindo Michoacan, Inc | $500.00 | 2016-02-15 | |
| Acosta Ezgur | $500.00 | 2016-02-18 | |
| NWN Corp | $500.00 | 2016-02-15 | |
| A&K Prestige Food & Liquor | $500.00 | 2016-02-15 | |
| Chicago Produce, Inc. | $500.00 | 2016-02-10 | |
| I.U.O.E. Local 399 | $500.00 | 2016-02-24 | |
| MSRF, Inc. | $500.00 | 2016-02-10 | |
| Belgravia Group, Ltd. | $500.00 | 2016-02-10 | |
| Chicago Tempered Glass, Inc. | $500.00 | 2016-02-10 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2016-02-10 | |
| Jim Sako | $500.00 | 2016-02-15 | |
| Alexander & Borovicka Government Solutions | $300.00 | 2016-02-18 | |
| Dusko Pavlovic | $300.00 | 2016-03-01 | |
| Taft Stettinius & Hollister | $250.00 | 2016-02-18 | |
| ClearChannel Worldwide | $250.00 | 2016-01-25 | |
| B & L Automotive Repairs, Inc | $250.00 | 2016-02-15 | |
| U-Haul International | $250.00 | 2016-03-01 | |
| Virginia McGathey | $250.00 | 2016-03-01 | |
| Todd Rubin | $250.00 | 2016-03-01 | |
| Nick Daoud | $250.00 | 2016-03-01 | |
| Carol Ronen | $250.00 | 2016-03-01 | |
| Tim Pomaville | $250.00 | 2016-03-01 | |
| Federation of Women Contractors PAC | $250.00 | 2016-03-14 | |
| David Baum | $250.00 | 2016-01-22 | |
| Kolpack and Lerner | $250.00 | 2016-02-15 | |
| IBEW PAC Voluntary Fund | $250.00 | 2016-02-15 | |
| Chicagoland Apartment Association | $250.00 | 2016-02-15 | |
| Chicago & Cook County Building & Construction Trades Council | $250.00 | 2016-02-10 | |
| Kelly Corned Beef Co. of Chicago | $250.00 | 2016-02-10 | |
| A American Custom Flooring, Inc. | $250.00 | 2016-02-10 | |
| John A. Doerrer | $250.00 | 2016-02-10 | |
| Chicago Journeyman Plumbers Local 130 | $250.00 | 2016-02-18 | |
| Wine and Spirits Distributors of Illinois | $250.00 | 2016-02-18 |
Expenditures (18 | $9,770.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions LLC | $4,245.00 | 2016-03-02 | Consulting |
| Brasserie by LM | $2,130.30 | 2016-02-19 | Event expense |
| ActBlue | $960.50 | 2016-01-24 | Credit Card Processing Fees |
| Equality Illinois | $700.00 | 2016-01-25 | Donation |
| Breaker Press | $540.00 | 2016-03-02 | Printing |
| Gina Munoz | $267.06 | 2016-01-11 | Bingo prizes |
| Roosevelt High School | $200.00 | 2016-02-24 | Donation |
| AT&T | $131.23 | 2016-01-08 | Telephones |
| Constant Contact | $100.93 | 2016-02-19 | Email system |
| Constant Contact | $100.93 | 2016-03-21 | Email service |
| Constant Contact | $100.93 | 2016-01-19 | Email service |
| ActBlue | $88.92 | 2016-02-21 | Credit card processing |
| AT&T | $75.90 | 2016-03-10 | Telephones |
| AT&T | $75.90 | 2016-02-09 | Telephones |
| ActBlue | $23.70 | 2016-02-07 | Credit card processing |
| ActBlue | $19.75 | 2016-01-24 | Credit Card Processing Fees |
| ActBlue | $5.94 | 2016-01-31 | Credit Card Processing Fees |
| ActBlue | $3.95 | 2016-03-06 | Credit card processing |