Quarterly
Filed Doc ID: 831490 | Committee: Citizens for Deb Mell
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 35 |
| Amended | Yes |
| Clarification | Closing audit adjustments and reentry of receipts and expenditures from before committee used IDIS. |
| Signer | Deborah Mell |
| Submitter | Ed Mullen |
Receipts (134 | $149,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Aabbitt Adhesives | $1,000.00 | 2019-03-14 | |
| IUOE Local 399 | $1,000.00 | 2019-02-13 | |
| Illinois Risk Management Services | $750.00 | 2019-03-14 | |
| G.N.P.H. #One, Inc. | $750.00 | 2019-01-25 | |
| Nima Corp | $500.00 | 2019-01-28 | |
| Nick Rosa | $500.00 | 2019-03-14 | |
| Edwin Reyes | $500.00 | 2019-03-14 | |
| Jerry Schain | $500.00 | 2019-02-25 | |
| Michael Ezgur | $500.00 | 2019-02-25 | |
| Ascher Brothers | $500.00 | 2019-01-08 | |
| Currie for State Representative | $500.00 | 2019-01-08 | |
| Mike & Sons, Inc | $500.00 | 2019-01-08 | |
| Eugene Schulter | $500.00 | 2019-01-25 | |
| Ortega Family Agency, Inc. | $500.00 | 2019-01-25 | |
| Elston Nugget, Inc | $500.00 | 2019-01-25 | |
| Roosevelt Food Market, Inc / Belmont Shell | $500.00 | 2019-01-25 | |
| Sheet Metal Workers'Internatiional Association Local 73 PAC | $500.00 | 2019-01-28 | |
| B & L Automotive Repairs, Inc | $500.00 | 2019-02-08 | |
| Riviera Productions | $500.00 | 2019-02-08 | |
| Heat and Frost Insulators Local 17 | $500.00 | 2019-02-08 | |
| James Instruments | $500.00 | 2019-02-08 | |
| Friends of Linda | $500.00 | 2019-02-20 | |
| Citizens for Elizabeth Hernandez | $500.00 | 2019-02-25 | |
| Robert Anderson | $500.00 | 2019-03-06 | |
| Riviera Productions | $500.00 | 2019-03-14 | |
| Brenda Swartz | $500.00 | 2019-03-14 | |
| Bill Conforti | $500.00 | 2019-03-14 | |
| Fund for 9th District Democrats | $500.00 | 2019-03-22 | |
| Ascher Brothers | $500.00 | 2019-03-22 | |
| Belmont/Francisco, LLC | $500.00 | 2019-03-22 | |
| Root Realty, Inc | $500.00 | 2019-03-22 | |
| Acosta Ezgur | $500.00 | 2019-03-22 | |
| Facility Management Group | $500.00 | 2019-03-25 | |
| Drywall Pros, Inc | $500.00 | 2019-03-28 | |
| Beograd Meat Markets P&P Inc | $500.00 | 2019-03-28 | |
| 3471 N Elston, Inc | $500.00 | 2019-03-28 | |
| Ira Bodenstein | $500.00 | 2019-03-28 | |
| Carol Ronen | $500.00 | 2019-03-25 | |
| Mike Alexander | $500.00 | 2019-03-25 | |
| Andrew Levin | $500.00 | 2019-03-25 | |
| Debra Shore | $500.00 | 2019-03-25 | |
| David Graff | $500.00 | 2019-02-20 | |
| Beverly Kim | $500.00 | 2019-01-28 | |
| James Bennett | $500.00 | 2019-03-25 | |
| Sheet Metal Workers'Internatiional Association Local 73 PAC | $500.00 | 2019-01-27 | |
| EREG Development, LLC | $500.00 | 2019-01-27 | |
| Jeffrey Piejak | $500.00 | 2019-01-28 | |
| Dan Khouri | $300.00 | 2019-03-26 | |
| Bettylu Saltzman | $300.00 | 2019-03-14 | |
| Joanna Read | $300.00 | 2019-01-25 |
Expenditures (184 | $346,593.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Facebook Media Ads | $900.00 | 2019-02-07 | Social Media |
| Facebook Media Ads | $900.00 | 2019-02-01 | Social Media |
| James Rodriguez | $850.00 | 2019-03-08 | Lodging - staff |
| James Rodriguez | $832.00 | 2019-01-08 | Campaign staff |
| Facebook Media Ads | $825.96 | 2019-03-18 | Social Media |
| Juan Ortiz | $825.00 | 2019-02-21 | Canvasser |
| Matt Kosterman Productions | $800.04 | 2019-02-20 | Photography |
| Nery Mangual | $765.00 | 2019-01-23 | Canvasser |
| Regal Midwest | $677.80 | 2019-03-12 | Promotional items |
| William Tierney | $645.00 | 2019-02-19 | Canvasser |
| Facebook Media Ads | $600.00 | 2019-01-07 | Social Media |
| Drew Duzinskas | $588.81 | 2019-03-04 | Campaign staff |
| Regal Midwest | $569.00 | 2019-03-04 | Promotional items |
| Airbnb | $549.30 | 2019-03-01 | Lodging - staff |
| Michael Roman | $510.00 | 2019-02-06 | Canvasser |
| Northwest Side PAC | $500.00 | 2019-01-25 | Contribution |
| William Tierney | $480.00 | 2019-02-04 | Canvasser |
| William Tierney | $472.50 | 2019-03-08 | Canvasser |
| Ngp VAN, Inc | $450.00 | 2019-01-04 | Software |
| Ngp VAN, Inc | $450.00 | 2019-03-05 | Software |
| Michael Roman | $423.75 | 2019-03-07 | Canvasser |
| Sean Sanders | $420.00 | 2019-03-13 | Campaign staff |
| John Robinson | $412.50 | 2019-02-04 | Canvasser |
| Roxette De La Isla | $412.50 | 2019-01-10 | Campaign Work |
| Derrick Davis | $412.50 | 2019-03-07 | Canvasser |
| Facebook Media Ads | $400.00 | 2019-01-02 | Social Media |
| Juan Ortiz | $397.50 | 2019-03-07 | Canvasser |
| Jose Munoz | $380.00 | 2019-02-19 | Promotional items |
| Democratic Party of Illinois | $375.00 | 2019-01-19 | Contribution |
| Samantha Green | $360.00 | 2019-03-06 | Canvasser |
| Crystal Lameka | $345.00 | 2019-03-05 | Canvasser |
| Office Max | $333.46 | 2019-02-19 | Office supplies |
| Crystal Lameka | $330.00 | 2019-02-05 | Canvasser |
| Roxette De La Isla | $330.00 | 2019-03-06 | Canvasser |
| Vonage Corporate Headquarters | $328.57 | 2019-03-15 | Telephones |
| Vonage Corporate Headquarters | $328.57 | 2019-02-15 | Telephones |
| Vonage Corporate Headquarters | $328.57 | 2019-01-15 | Telephones |
| Crystal Lameka | $307.50 | 2019-02-19 | Canvasser |
| Deven Foiles | $285.00 | 2019-01-22 | Canvasser |
| Jerrid Foiles | $285.00 | 2019-01-22 | Canvasser |
| Ray Rico | $275.00 | 2019-01-11 | Office equipment |
| Hailey Bryson | $270.00 | 2019-03-22 | Canvasser |
| Elizabeth Hardway | $270.00 | 2019-03-06 | Canvasser |
| Alaina Hampton | $265.00 | 2019-02-19 | Consultant |
| Nery Mangual | $262.50 | 2019-02-20 | Canvasser |
| Deven Foiles | $262.50 | 2019-02-01 | Canvasser |
| Costco Wholesale | $257.57 | 2019-01-25 | Food |
| Justin Malave | $255.00 | 2019-03-01 | Canvasser |
| Grover Cleveland Elementary School | $250.00 | 2019-02-07 | Donation |
| Chi-Town Printing | $240.00 | 2019-01-08 | Printing |