Quarterly
Filed Doc ID: 831209 | Committee: Cook County Democratic Party
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 18 |
| Signer | Karen Yarbrough |
Receipts (84 | $633,111.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nowinski for Judge | $40,000.00 | 2021-12-17 | |
| Friends For Fritz | $40,000.00 | 2021-12-17 | |
| Friends of Yolanda H. Sayre | $40,000.00 | 2021-12-28 | |
| Preckwinkle for President | $40,000.00 | 2021-12-28 | |
| Friends of Diana Lopez | $40,000.00 | 2021-12-23 | |
| Friends of Michael Weaver For Judge PAC | $40,000.00 | 2021-12-23 | |
| Friends of Dart | $40,000.00 | 2021-12-23 | |
| Friends of Judge Rena Marie Van Tine | $40,000.00 | 2021-12-17 | |
| Committee to Elect Judge Thomas More Donnelly | $25,000.00 | 2021-12-23 | |
| Committee to Elect Howard B. Brookins, Jr. | $25,000.00 | 2021-12-23 | |
| Friends of Yumeka Brown | $25,000.00 | 2021-12-28 | |
| Citizens for Mariyana Spyropoulos | $25,000.00 | 2021-12-23 | |
| Elect Ross for Justice | $25,000.00 | 2021-12-28 | |
| Chicago Land Operators Joint Labor-Management PAC | $25,000.00 | 2021-10-22 | |
| Friends of Dan Pogorzelski | $20,000.00 | 2021-12-17 | |
| IBEW Illinois PAC | $20,000.00 | 2021-10-27 | |
| Architectural & Ornamental Iron Wkrs Local 63 PAL | $10,000.00 | 2021-10-22 | |
| Friends of Flynn Election Committee | $10,000.00 | 2021-12-23 | |
| Committee to Elect Maria Pappas | $10,000.00 | 2021-12-28 | |
| Comcast | $7,500.00 | 2021-12-06 | |
| Community for Ruth Gudino | $5,500.00 | 2021-12-28 | |
| Superior Ambulance | $5,000.00 | 2021-11-12 | |
| Teamsters Volunteers in Politics | $5,000.00 | 2021-10-22 | |
| Democratic Party of Oak Park | $5,000.00 | 2021-10-05 | |
| Fred d'Escoto | $5,000.00 | 2021-11-19 | |
| Citizens for Karen Yarbrough | $3,000.00 | 2021-10-05 | |
| UFCW Local 881 Political Action Committee | $3,000.00 | 2021-10-05 | |
| Chicago Federation of Labor & Industrial Union Council PAC | $3,000.00 | 2021-10-18 | |
| Derly Valadez | $3,000.00 | 2021-10-18 | |
| Stephen Swedlow | $3,000.00 | 2021-10-05 | |
| People's Gas Light and Coke | $3,000.00 | 2021-10-05 | |
| 134 N LaSalle LLC | $2,561.70 | 2021-12-28 | Return of rent security deposit |
| Jon Loevy | $2,500.00 | 2021-10-05 | |
| 8th Ward Democratic Org | $2,500.00 | 2021-12-28 | |
| Citizens for Alderman Michael Scott Jr. | $2,000.00 | 2021-10-22 | |
| Preston Jr. Brown | $2,000.00 | 2021-10-05 | |
| Friends of Chris Taliaferro | $2,000.00 | 2021-10-05 | |
| Citizens to Elect Vernard L. Alsberry Jr. | $2,000.00 | 2021-10-05 | |
| Committee to Elect Howard Brookins Jr. | $2,000.00 | 2021-10-18 | |
| 12th Ward Democrats | $2,000.00 | 2021-10-18 | |
| Committee to Elect Robert J. Lovero | $2,000.00 | 2021-11-19 | |
| Friends of Stephanie Coleman | $1,500.00 | 2021-11-12 | |
| Stephanie Coleman | $1,000.00 | 2021-11-12 | |
| Friends of Tabares | $1,000.00 | 2021-10-18 | |
| Strategic Precision Management, Inc. | $1,000.00 | 2021-10-18 | |
| Friends of Ram | $1,000.00 | 2021-10-05 | |
| 11th Ward Democratic Party Campaign Committee | $1,000.00 | 2021-11-12 | |
| 28th Ward Democratic Organization | $1,000.00 | 2021-10-18 | |
| Citizens to Elect Emma Mitts | $1,000.00 | 2021-10-05 | |
| 36th Ward Reg. Dem. Org. | $1,000.00 | 2021-10-05 |
Expenditures (60 | $140,352.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tulchin Research | $33,000.00 | 2021-11-17 | Polling |
| Scott Kastrup | $26,632.50 | 2021-12-03 | Consulting |
| TFO Reva Golub Burnham LLC | $10,966.67 | 2021-10-20 | Security deposit - new office |
| Gatto's Hospitality | $9,225.60 | 2021-12-13 | Catering for slating meeting |
| TFO Reva Golub Burnham LLC | $5,483.33 | 2021-10-25 | Rent |
| Brady Chalmers | $4,500.00 | 2021-12-15 | Consulting |
| Thomas Jaconetty | $4,114.86 | 2021-11-10 | Legal fees |
| Forest Printing | $3,334.41 | 2021-12-15 | Printing |
| Jacob M. Kaplan | $2,780.72 | 2021-11-19 | Staff salaries |
| Jacob M. Kaplan | $2,780.72 | 2021-11-05 | Staff salaries |
| Jacob M. Kaplan | $2,780.72 | 2021-12-31 | Staff salaries |
| Jacob M. Kaplan | $2,780.72 | 2021-12-17 | Staff salaries |
| Jacob M. Kaplan | $2,780.72 | 2021-12-03 | Staff salaries |
| Bansley and Kiener, L.L.P. | $2,600.00 | 2021-11-04 | Accounting fees |
| Rummel Associates, Inc. | $2,504.00 | 2021-11-04 | Insurance for office |
| Internal Revenue Service | $2,334.70 | 2021-12-07 | Taxes - federal |
| Jacob M. Kaplan | $2,144.15 | 2021-10-22 | Staff salaries |
| Jacob M. Kaplan | $2,144.15 | 2021-10-08 | Staff salaries |
| Brady Chalmers | $2,000.00 | 2021-11-10 | Consulting |
| Brady Chalmers | $2,000.00 | 2021-10-13 | Consulting |
| Internal Revenue Service | $1,636.71 | 2021-10-12 | Taxes - federal |
| Internal Revenue Service | $1,636.71 | 2021-11-15 | Taxes - federal |
| Concord Press LLC | $1,250.00 | 2021-11-04 | Stationery and printing |
| Actblue Illinois | $1,008.25 | 2021-10-05 | Bank charges |
| Internal Revenue Service | $578.16 | 2021-10-20 | Taxes - federal |
| Hartford, The | $554.28 | 2021-10-07 | Insurance |
| Blue Cross Blue Shield | $524.10 | 2021-12-17 | Health insurance |
| Blue Cross Blue Shield | $504.18 | 2021-11-29 | Health insurance |
| Blue Cross Blue Shield | $504.18 | 2021-10-25 | Health insurance |
| Punky's Pizza | $462.61 | 2021-10-18 | Pizza for pre-slating meeting |
| Daily Line LLC | $395.00 | 2021-11-09 | Subscription |
| Comcast | $387.25 | 2021-10-20 | Internet and phones |
| Illinois Department of Revenue | $384.62 | 2021-12-08 | Taxes - state |
| Big Time Clocks | $345.12 | 2021-11-19 | Countdown clock for slating session |
| Punky's Pizza | $299.86 | 2021-10-20 | Pizza for pre-slating meeting |
| Comcast | $297.42 | 2021-11-17 | Internet and phones |
| Illinois Department of Revenue | $285.58 | 2021-10-13 | Taxes - state |
| Illinois Department of Revenue | $285.58 | 2021-11-17 | Taxes - state |
| Actblue Illinois | $277.49 | 2021-11-19 | Bank charges |
| Actblue Illinois | $197.50 | 2021-10-18 | Bank charges |
| CIT. | $181.50 | 2021-11-04 | Phone rental |
| CIT. | $181.50 | 2021-10-13 | Phone rental |
| CIT. | $181.50 | 2021-12-15 | Phone rental |
| Staples Advantage | $99.81 | 2021-11-17 | Office supplies |
| Amalgamated Bank of Chicago | $98.23 | 2021-10-25 | Bank charges |
| Staples Advantage | $94.72 | 2021-12-07 | Office supplies |
| Dunkin Donuts | $89.36 | 2021-10-18 | Coffee for pre-slating meeting |
| Dunkin Donuts | $89.36 | 2021-10-15 | Coffee for pre-slating meeting |
| Actblue Illinois | $79.00 | 2021-10-22 | Bank charges |
| Zoom | $70.84 | 2021-11-26 | Teleconference services |