Quarterly
Filed Doc ID: 831475 | Committee: Citizens for Deb Mell
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Closing audit adjustments and reentry of receipts and expenditures from before committee used IDIS. |
| Signer | Deborah Mell |
| Submitter | Ed Mullen |
Receipts (149 | $104,440.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Novak | $5,000.00 | 2018-06-30 | |
| Cermak Produce No. 6, Inc | $3,600.00 | 2018-06-30 | |
| Benchmark Construction Co., Inc | $3,500.00 | 2018-06-30 | |
| Rany Mangement, LLC | $2,500.00 | 2018-06-30 | |
| Levy & Augustine | $2,500.00 | 2018-06-30 | |
| Finishing Trades of Chicago Coop., PAC | $2,500.00 | 2018-06-30 | |
| Five Star Realty Sevices | $2,500.00 | 2018-06-30 | |
| Cindy Cohen | $2,500.00 | 2018-06-30 | |
| M. Blair Hull | $2,000.00 | 2018-06-30 | |
| Service Employees Local #1, PAC | $1,500.00 | 2018-06-30 | |
| Lester Quam Family 1997 Irrevocable Trust | $1,500.00 | 2018-06-30 | |
| Belmont/Francisco, LLC | $1,500.00 | 2018-06-30 | |
| Dusko Pavlovic | $1,500.00 | 2018-06-30 | |
| Anne Pramaggiore | $1,500.00 | 2018-06-30 | |
| Chicago Tempered Glass, Inc. | $1,500.00 | 2018-06-30 | |
| Local 134 IBEW | $1,000.00 | 2018-06-30 | |
| John Capalnas | $1,000.00 | 2018-06-30 | |
| Chicago Investments, Inc | $1,000.00 | 2018-06-30 | |
| Rodriguez Silva Inc | $1,000.00 | 2018-06-30 | |
| I.U.O.E. Local 150, PAC | $1,000.00 | 2018-06-30 | |
| Noon O Kabab | $1,000.00 | 2018-06-30 | |
| Akerman, LLP | $1,000.00 | 2018-06-30 | |
| NWN Corp | $1,000.00 | 2018-06-30 | |
| Daley and Georges, LTD | $1,000.00 | 2018-06-30 | |
| David Baum | $1,000.00 | 2018-06-30 | |
| Ortega Family Agency, Inc. | $1,000.00 | 2018-06-30 | |
| Steven Gallo | $1,000.00 | 2018-06-30 | |
| Teamsters Volunteers In Politics | $1,000.00 | 2018-06-30 | |
| Jaime Dejuras | $1,000.00 | 2018-06-30 | |
| Grace Sergio | $1,000.00 | 2018-06-30 | |
| Lindo Michoacan, Inc | $1,000.00 | 2018-06-30 | |
| Taft Stettinius & Hollister | $1,000.00 | 2018-06-30 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2018-06-30 | |
| Associated Beer Distributors of Illinois | $1,000.00 | 2018-06-30 | |
| David Kerstein | $1,000.00 | 2018-06-30 | |
| Carry Pinkowski | $1,000.00 | 2018-06-30 | |
| Teamsters Local Union #700 | $1,000.00 | 2018-06-30 | |
| Howard Tullman | $1,000.00 | 2018-06-30 | |
| Clark Pellett | $1,000.00 | 2018-06-30 | |
| Mary Dempsey | $1,000.00 | 2018-06-30 | |
| Noah Investments Member Inc | $1,000.00 | 2018-06-30 | |
| AT&T Illinois Employee PAC | $750.00 | 2018-06-30 | |
| David Reich | $650.00 | 2018-06-30 | |
| Thompson Coburn LLP | $500.00 | 2018-06-30 | |
| Deborah Hess Chicago Group Corporation | $500.00 | 2018-06-30 | |
| Irving Sacramento Inc d/b/a Leader Bar | $500.00 | 2018-06-30 | |
| IBEW PAC Voluntary Fund | $500.00 | 2018-06-30 | |
| Peoples Gas Light and Coke Co | $500.00 | 2018-06-30 | |
| Wight & Company | $500.00 | 2018-06-30 | |
| Quality Excavation Inc | $500.00 | 2018-06-30 |
Expenditures (45 | $21,375.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Katelynd Duncan | $8,887.65 | 2018-04-09 | Consulting |
| Quartino Ristorante | $1,948.54 | 2018-06-25 | Fund raising - hall rental |
| Novak Construction | $1,600.00 | 2018-06-06 | Reimbursement |
| ActBlue | $940.77 | 2018-06-30 | Bank charges |
| Abt Electronics | $657.40 | 2018-06-21 | Equipment - purchase |
| Gina Munoz | $500.00 | 2018-04-16 | Treasurer |
| Horner Park Advisory Council | $500.00 | 2018-04-04 | Donation |
| State Board of Elections | $383.44 | 2018-04-06 | Late filing |
| Cocina TARASCAS Mexican Restaurant | $338.79 | 2018-06-25 | Food |
| Resilient Art | $336.00 | 2018-06-21 | T-Shirts |
| Vonage Corporate Headquarters | $329.53 | 2018-04-16 | Telephones |
| Vonage Corporate Headquarters | $329.46 | 2018-05-15 | Telephones |
| Vonage Corporate Headquarters | $329.46 | 2018-06-15 | Telephones |
| Communities United | $300.00 | 2018-06-08 | Donation |
| Communities United | $300.00 | 2018-05-31 | Donation |
| State Board of Elections | $255.63 | 2018-06-25 | Late filing |
| Chicago Votes | $250.00 | 2018-05-25 | Donation |
| Ignatia Foundation | $250.00 | 2018-04-10 | Donation |
| Friends of Kevin Morrison | $250.00 | 2018-06-28 | Donation |
| Doolin's | $229.60 | 2018-06-25 | Promotional items |
| Jump Guy | $229.18 | 2018-06-18 | Equipment - rental |
| Jump Guy | $229.18 | 2018-06-18 | Equipment - rental |
| AT&T Bill Processing | $222.52 | 2018-05-02 | Phone |
| E-Page City | $200.00 | 2018-04-05 | Website |
| AT&T | $121.74 | 2018-06-08 | Internet access |
| National Notary Association | $118.00 | 2018-04-06 | Staff Notary |
| National Notary Association | $118.00 | 2018-04-06 | Staff notary |
| Constant Contact | $111.50 | 2018-06-14 | Email Services |
| Constant Contact | $111.50 | 2018-05-14 | Emailing services |
| Constant Contact | $111.50 | 2018-04-16 | Email Services |
| Jewel/Osco | $100.00 | 2018-06-24 | Promotional items and food |
| E-Page City | $100.00 | 2018-05-02 | Website |
| Chicago Police Memorial Foundation | $100.00 | 2018-05-10 | Donation |
| Ventra | $100.00 | 2018-06-15 | Transportation |
| AT&T | $86.49 | 2018-04-11 | Internet access |
| Ventra | $80.00 | 2018-05-17 | Transportation |
| Jewel/Osco | $77.60 | 2018-04-13 | Food |
| Chicago Police Memorial Foundation | $75.00 | 2018-05-10 | Donation |
| Jewel/Osco | $71.62 | 2018-05-21 | Food |
| Jewel/Osco | $35.45 | 2018-06-25 | Food |
| Jewel/Osco | $21.66 | 2018-04-25 | Food |
| Jewel/Osco | $19.16 | 2018-04-23 | Food |
| Jewel/Osco | $8.82 | 2018-06-26 | Office supplies |
| National Notary Association | $5.00 | 2018-04-11 | notary |
| National Notary Association | $5.00 | 2018-04-11 | notary |