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: 831457 | Committee: Citizens for Deb Mell
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Closing audit adjustments and reentry of receipts and expenditures from before committee used IDIS. |
| Signer | Deborah Mell |
| Submitter | Ed Mullen |
Receipts (75 | $46,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |