Quarterly

Filed Doc ID: 831461 | Committee: Citizens for Deb Mell

Document Information

Filed Date2022-01-18
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages10
AmendedYes
ClarificationClosing audit adjustments and reentry of receipts and expenditures from before committee used IDIS.
SignerDeborah Mell
SubmitterEd Mullen

Receipts (23 | $9,950.00)

DonorAmountDateDescription
M. Blair Hull $2,000.00 2016-09-13
Monica Levy $500.00 2016-08-03
Lori Lightfoot $500.00 2016-08-03
Nima Corp $500.00 2016-08-03
Thompson Coburn LLP $500.00 2016-08-03
AFSCME Illinois Council No. 31, PAC $500.00 2016-09-13
Chicago Teachers Union - PAC $500.00 2016-08-03
Michael Ezgur $500.00 2016-08-03
Jennifer Landini $500.00 2016-08-02
Beograd Meat Markets P&P Inc $500.00 2016-08-03
Steve Cook $300.00 2016-08-03
Cermak Produce No. 6, Inc $300.00 2016-09-13
Joanna Read $300.00 2016-08-03
Eddy Borrayo $300.00 2016-08-03
CAR PAC $250.00 2016-08-03
GARY CARLSON $250.00 2016-08-02
Chicagoland Apartment Association $250.00 2016-08-03
Nick Daoud $250.00 2016-08-03
DLA Piper LLC $250.00 2016-08-03
Mark Fary $250.00 2016-09-13
Federation of Women Contractors PAC $250.00 2016-08-03
Theris Gabinski $250.00 2016-08-03
Gary Kass $250.00 2016-08-03

Expenditures (25 | $13,688.22)

PayeeAmountDatePurpose
Katelynd Duncan $5,000.00 2016-08-02 Consulting
ELECT, Inc $2,000.00 2016-09-21 Consulting
Apple Online Store $1,236.06 2016-08-17 Computer - purchase
Victory Authority Corporation $731.20 2016-07-14 Backpacks
Newegg.com $587.75 2016-08-22 Computer - purchase
Kolpack and Lerner $500.00 2016-09-26 Refund
Concordia Place $500.00 2016-09-21 Donation
Home Depot $392.99 2016-08-18 Office equipment
H.P.A.C. $350.00 2016-08-02 Contribution
Superbiz.com $343.57 2016-08-24 Office supplies
Citizens for Goldstein $250.00 2016-08-02
Edison Regional Gifted Center - PTO $250.00 2016-09-28 Donation
ActBlue $229.12 2016-09-20 Credit card processing
Customink LLC $212.50 2016-08-16 Printing
Home Depot $205.49 2016-07-08 Office equipment
Dunkin Donuts $152.36 2016-08-22 Food
Newegg.com $129.99 2016-08-23 Office supplies
Constant Contact $105.91 2016-07-14 Email service
Constant Contact $105.91 2016-09-14 Email service
Constant Contact $105.91 2016-08-15 Email service
AT&T $75.90 2016-09-09 Telephones
AT&T $75.90 2016-08-09 Telephones
AT&T $75.90 2016-07-11 Telephones
Home Depot $41.77 2016-08-17 Office equipment
Newegg.com $29.99 2016-08-24 Office supplies