Quarterly

Filed Doc ID: 831481 | Committee: Citizens for Deb Mell

Document Information

Filed Date2022-01-18
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages19
AmendedYes
ClarificationClosing audit adjustments and reentry of receipts and expenditures from before committee used IDIS.
SignerDeborah Mell
SubmitterEd Mullen

Receipts (61 | $94,800.00)

DonorAmountDateDescription
Service Employees Local #1, PAC $50,000.00 2018-12-21
Horwitz, Horwitz & Associates, LTD $5,000.00 2018-12-31
S.E.I U Local 73 $5,000.00 2018-12-21
Service Employees Local #1, PAC $2,500.00 2018-12-06
Combined Real Estate LLC $2,000.00 2018-12-31
Strategic Reimbursement Group, LLC $1,500.00 2018-12-31
Taxes Consulting ETC., Inc $1,500.00 2018-12-31 Office Rent
Citizens for Sara Feingenholtz $1,250.00 2018-12-24
Nima Corp $1,000.00 2018-12-19
Citizens for Gregory Harris $1,000.00 2018-12-28
IBEW PAC Voluntary Fund $1,000.00 2018-12-28
David Ellis $1,000.00 2018-12-22
Joel Kosmicki $1,000.00 2018-12-29
Howard Tullman $1,000.00 2018-12-30
Victor Mitry $1,000.00 2018-12-28
2837-55 Irving Park L.L.C $1,000.00 2018-12-22
Dusko Pavlovic $1,000.00 2018-12-27
William Davis for State Representative $1,000.00 2018-12-14
Citizens for Lou Lang $1,000.00 2018-12-19
James Demetriou $500.00 2018-12-31
Metropolitan Brewing $500.00 2018-12-13
Anheuser Busch $500.00 2018-12-13
Leader Bar $500.00 2018-12-24
Friends of Laura Fine $500.00 2018-12-26
Fisk Kart Regan & Levy, LTD $500.00 2018-12-26
David Reich $500.00 2018-12-26
Friends of Kelly M Burke $500.00 2018-12-26
Citizens For Cassidy $500.00 2018-12-31
Friends of Ann M Williams $500.00 2018-12-31
Thomas Mruk $500.00 2018-12-24
Ryan VanMeter $500.00 2018-12-24
Nick Rosa $500.00 2018-12-24
Robert Pando $500.00 2018-12-24
Eddy Borrayo $500.00 2018-12-24
Ghassan Salameh $500.00 2018-12-31
Mark Walker $500.00 2018-12-31
Jennifer Landini $500.00 2018-12-31
Daniel Kirk $300.00 2018-12-31
Chicago Community Development Corporation $250.00 2018-12-31
McGuire Woods Federal PAC Funds $250.00 2018-12-28
Douglas Nykolaycuyk $250.00 2018-12-26
Robert Pando $250.00 2018-12-31
Grace Keane $250.00 2018-12-31
Flavius Maximus $250.00 2018-12-31
Jaime Dejuras $250.00 2018-12-31
Tria Smith $250.00 2018-12-31
Elaine Nekritz $250.00 2018-12-24
Nicola Daoud $250.00 2018-12-31
Nicholas Rosa $250.00 2018-12-31
Diamante Tire Service, Inc $250.00 2018-12-05

Expenditures (72 | $22,230.96)

PayeeAmountDatePurpose
Benchmark Construction Co., Inc $3,000.00 2018-10-01 Reimbursement
Matthew Eisenbart $2,720.00 2018-11-19 Staff salaries
NGP VAN $1,600.00 2018-10-03 Software
Drew Duzinskas $1,400.00 2018-12-13 Campaign staff
Drew Duzinskas $1,400.00 2018-12-24 Campaign staff
Edmund Gray $1,098.90 2018-12-10 Social Media Consultant
Painters Extraordinaire II $767.00 2018-12-14 Painting office
Office Depot $672.19 2018-12-18 Office supplies
ActBlue $568.90 2018-12-31 Bank charges
Communities United $500.00 2018-11-16 Donation
Friends of Roosevelt High School $500.00 2018-10-24 Donation
I.U.O.E. Local 399 $500.00 2018-12-20 Contribution
State Farm Insurance $475.00 2018-12-11 Insurance / Office
Target $421.88 2018-12-20 Office supplies
James Rodriguez $405.00 2018-12-31 Campaign staff
Vonage Corporate Headquarters $328.57 2018-12-14 Telephones
Vonage Corporate Headquarters $328.57 2018-11-14 Telephones
Vonage Corporate Headquarters $326.47 2018-10-15 Telephones
Victoria Yates $300.00 2018-11-06 Election day worker
Ann Sather $300.00 2018-11-28 Food
Bateman Boosters $250.00 2018-10-02 Donation
Facebook Media Ads $250.00 2018-12-28 Social Media
Edison Regional Gifted Center - PTO $250.00 2018-10-01 Donation
Ashland Addison Florist $195.42 2018-12-05 Flowers
Leader Bar $194.00 2018-12-21 Food
Home Depot $177.65 2018-12-08 Office equipment
Facebook Media Ads $175.00 2018-12-25 Social Media
Home Depot $171.07 2018-12-23 Office supplies
Grover Cleveland Elementary School $153.00 2018-11-02 Donation
Home Depot $129.19 2018-12-05 Office equipment
Target $126.35 2018-12-18 Office equipment
Communities United $125.00 2018-11-20 Donation
Facebook Media Ads $125.00 2018-12-23 Social Media
Victoria Yates $120.00 2018-12-10 Cleaning Services
NGP VAN $116.00 2018-12-23 Robo calls
Constant Contact $111.50 2018-12-13 Emailing services
Constant Contact $111.50 2018-11-13 Emailing services
Constant Contact $111.50 2018-10-15 Emailing services
Angie's Bar & Grill $107.00 2018-11-06 Food
Walgreens $105.00 2018-11-01 Office supplies
GC Pizza Inc $104.41 2018-12-12 Food
Leader Bar $100.33 2018-11-21 Food
AT&T $99.92 2018-10-09 Internet access
AT&T $96.56 2018-11-07 Internet access
AT&T $95.56 2018-12-10 Internet access
Dapper's East Family Restaurant INC $80.95 2018-12-02 Food
Facebook Media Ads $75.00 2018-12-21 Social Media
Facebook Media Ads $75.00 2018-12-22 Social Media
Constant Contact $72.47 2018-12-17 Emailing services
Home Depot $67.15 2018-12-19 Office supplies