Quarterly

Filed Doc ID: 831468 | Committee: Citizens for Deb Mell

Document Information

Filed Date2022-01-18
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages9
AmendedYes
ClarificationClosing audit adjustments and reentry of receipts and expenditures from before committee used IDIS.
SignerDeborah Mell
SubmitterEd Mullen

Receipts (25 | $9,900.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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