Quarterly

Filed Doc ID: 831457 | Committee: Citizens for Deb Mell

Document Information

Filed Date2022-01-18
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages14
AmendedYes
ClarificationClosing audit adjustments and reentry of receipts and expenditures from before committee used IDIS.
SignerDeborah Mell
SubmitterEd Mullen

Receipts (75 | $46,100.00)

DonorAmountDateDescription
3300 Irving Park Construction $3,000.00 2016-06-30
Cermak Produce No. 6, Inc $2,500.00 2016-06-30
Benchmark Construction Co., Inc $2,500.00 2016-06-30
Grace Sergio Inc $2,000.00 2016-06-30
Novak Construction $1,500.00 2016-06-30
Christy Webber Landscapes $1,500.00 2016-06-30
Anne Pramaggiore $1,500.00 2016-06-30
Reyes Kurson $1,250.00 2016-06-30
Quality Excavation Inc $1,000.00 2016-06-30
Lester Quam Family 1997 Irrevocable Trust $1,000.00 2016-06-30
Steven Gallo $1,000.00 2016-06-30
Rodriguez Silva Inc $1,000.00 2016-06-30
Associated Beer Distributors of Illinois $1,000.00 2016-06-30
Chicago Tempered Glass, Inc. $1,000.00 2016-06-30
Ron Abrams $1,000.00 2016-06-30
The Haymarket Group $1,000.00 2016-06-30
Eleazar Sagun $500.00 2016-06-30
Christian Funeral Home $500.00 2016-04-05
Michael Alexander $500.00 2016-06-30
AMB Tran Group $500.00 2016-06-30
Mary P. (Dee) Beaubien $500.00 2016-06-30
James Bennett $500.00 2016-06-30
Bowman, Barrett and Associates $500.00 2016-06-30
Chicago Investments, Inc $500.00 2016-06-30
Chicago Produce, Inc. $500.00 2016-06-30
Clark Street Real Estate, LLC $500.00 2016-06-30
Josh Connell $500.00 2016-06-30
Anthony Dreyfuss $500.00 2016-06-30
Amit Guari $500.00 2016-06-30
J&A Liquors Inc. $500.00 2016-06-30
J.D. Sales Inc d/b/a James DeLeo & Assoc. $500.00 2016-06-30
Jam Productions $500.00 2016-06-30
Kelly Corned Beef Co. of Chicago $500.00 2016-06-30
Kolpack and Lerner $500.00 2016-06-30
Alan Lev $500.00 2016-06-30
Andrew Levin $500.00 2016-06-30
Raymond Lichter $500.00 2016-06-30
Mozart Place Associates, LLC $500.00 2016-06-30
Nicolay & Dart $500.00 2016-06-30
Comcast Financial Agency Corporation $500.00 2016-04-05
Jim Sako $500.00 2016-06-30
Bettylu Saltzman $500.00 2016-06-30
Howard Tullman $500.00 2016-06-30
Urban Real Estate Research $500.00 2016-06-30
Wight & Company $500.00 2016-06-30
Illinois Bank PAC $500.00 2016-06-30
Campus Construction $300.00 2016-06-30
Eugene Schulter $300.00 2016-06-30
Fletcher, O'Brien, Kasper & Nottage, PC $300.00 2016-06-30
Lynette Hoag $300.00 2016-06-30

Expenditures (18 | $20,745.83)

PayeeAmountDatePurpose
Progressive Solutions LLC $7,294.23 2016-05-18 Consulting
Katelynd Duncan $5,000.00 2016-05-13 Consulting
Progressive Solutions LLC $3,294.23 2016-04-05 Consulting
Chicago Park District $1,200.00 2016-05-26 Event fee
Fulton Market Kitchen $800.00 2016-05-25 Food
Fulton Market Kitchen $772.50 2016-06-30 Food
Epagecity $599.40 2016-06-29 Website
Horner Park Advisory Council $350.00 2016-06-06 Donation for Horner Park Fest
Friends of Debra Shore $300.00 2016-06-24 Contribution
Bateman Boosters $250.00 2016-04-25 Donation
Albany Park Community Center $250.00 2016-06-24 Donation
Constant Contact $105.91 2016-06-14 Email service
Constant Contact $100.93 2016-04-14 Email service
Constant Contact $100.93 2016-05-16 Email service
Epagecity $100.00 2016-05-10 Website
AT&T $75.90 2016-05-10 Telephones
AT&T $75.90 2016-04-08 Telephones
AT&T $75.90 2016-06-08 Telephones