Quarterly
Filed Doc ID: 831468 | Committee: Citizens for Deb Mell
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Closing audit adjustments and reentry of receipts and expenditures from before committee used IDIS. |
| Signer | Deborah Mell |
| Submitter | Ed Mullen |
Receipts (25 | $9,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mia Park | $1,000.00 | 2017-06-30 | |
| 315 W. North Ave LP | $1,000.00 | 2017-06-30 | |
| Robert Kohl | $500.00 | 2017-06-30 | |
| Vincent Keane | $500.00 | 2017-06-30 | |
| Nick Daoud | $500.00 | 2017-06-30 | |
| Walgreens | $500.00 | 2017-06-30 | |
| Hipolito Roldan | $500.00 | 2017-06-30 | |
| I.U.O.E. Local 399 | $500.00 | 2017-06-30 | |
| Chicago Regional Council of Carpenters | $500.00 | 2017-06-30 | |
| WEC Business Services, LLC | $500.00 | 2017-06-30 | |
| G.N.P.H. #One, Inc. | $400.00 | 2017-06-30 | |
| Elston Nugget, Inc | $350.00 | 2017-06-30 | |
| Theris Gabinski | $300.00 | 2017-06-30 | |
| Peoples Gas Light and Coke Co | $250.00 | 2017-06-30 | |
| Government Navigation Group | $250.00 | 2017-06-30 | |
| Federation of Women Contractors PAC | $250.00 | 2017-06-30 | |
| Norman Internation, Inc | $250.00 | 2017-06-30 | |
| Sprinkler Fitters Local 281 | $250.00 | 2017-06-30 | |
| Dan Khouri | $250.00 | 2017-06-30 | |
| Gary Kass | $250.00 | 2017-06-30 | |
| Montrose Sloon | $250.00 | 2017-06-30 | |
| Helen Choi | $250.00 | 2017-06-30 | |
| Christine Lutz | $200.00 | 2017-06-30 | |
| James Demetriou | $200.00 | 2017-06-30 | |
| Joanna Read | $200.00 | 2017-06-30 |
Expenditures (21 | $12,900.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Katelynd Duncan | $3,250.00 | 2017-04-03 | Consulting |
| Katelynd Duncan | $3,250.00 | 2017-06-20 | Consulting |
| ELECT, Inc | $2,000.00 | 2017-04-28 | Consulting |
| Factory Outlet Store.com | $784.90 | 2017-06-15 | Telephones |
| Wizard Electric | $600.00 | 2017-06-06 | Computer - services |
| Center on Halsted | $500.00 | 2017-05-22 | Donation |
| Urban Imaging Group | $375.00 | 2017-06-21 | Banners |
| Communities United | $300.00 | 2017-04-25 | Donation |
| Northwest Arts Connection | $250.00 | 2017-06-06 | Donation |
| Communities United | $250.00 | 2017-05-10 | Donation |
| Costco Wholesale | $249.99 | 2017-04-06 | Office equipment |
| One Hour Tees | $228.60 | 2017-06-27 | T-Shirts |
| ActBlue | $158.01 | 2017-06-30 | Bank charges |
| Constant Contact | $111.50 | 2017-06-14 | Email Services |
| Constant Contact | $111.50 | 2017-05-15 | Email Service |
| Constant Contact | $111.50 | 2017-04-14 | Email services |
| AT&T | $85.90 | 2017-04-10 | Telephones |
| AT&T | $85.90 | 2017-05-09 | Telephones |
| AT&T | $85.90 | 2017-06-09 | Telephones |
| Costco Wholesale | $79.94 | 2017-05-01 | Senior Event |
| Costco Wholesale | $31.95 | 2017-05-01 | Senior Event |