Quarterly
Filed Doc ID: 831786 | Committee: Friends of Holly Kim
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 12 |
| Signer | Holly Kim |
Receipts (46 | $15,361.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tom Chong-Il Suh | $2,000.00 | 2021-11-17 | |
| Kyung-Jin Shin | $1,500.00 | 2021-12-15 | |
| Yun Chung Lyu | $1,000.00 | 2021-11-17 | |
| Friends of Ram | $1,000.00 | 2021-12-15 | |
| Hela La Chang | $550.00 | 2021-11-15 | |
| Schneider for Congress | $500.00 | 2021-12-30 | |
| First Midwest Bancorp Inc. | $500.00 | 2021-11-15 | |
| Sung Park | $500.00 | 2021-11-15 | |
| Harding Alzamora | $400.00 | 2021-11-15 | |
| Friends of John Idleburg | $381.63 | 2021-10-18 | |
| Laura Dias | $360.00 | 2021-11-23 | |
| Matthew Lowry | $250.00 | 2021-11-15 | |
| Moung Hee Kim | $250.00 | 2021-11-15 | |
| Steven Bugg | $250.00 | 2021-10-28 | |
| Yumi Ross | $250.00 | 2021-11-23 | |
| Kristal Larson | $250.00 | 2021-11-23 | |
| Anton Mathews | $250.00 | 2021-10-18 | |
| Sin Jeong | $250.00 | 2021-11-23 | |
| James Vasselli | $250.00 | 2021-11-23 | |
| Astrid Martinez | $200.00 | 2021-11-23 | |
| NC Designbuild | $200.00 | 2021-11-15 | |
| Michael Cortina | $200.00 | 2021-10-28 | |
| One Hour Cleaners | $200.00 | 2021-11-15 | |
| Okta Chicago | $200.00 | 2021-11-15 | |
| Friends of Peter Lee | $200.00 | 2021-11-15 | |
| Wonja Yook | $200.00 | 2021-11-15 | |
| Floyd John Trexler | $200.00 | 2021-10-28 | |
| Friends of Peter Lee | $200.00 | 2021-11-15 | |
| Denyse Stoneback | $200.00 | 2021-11-15 | |
| Gary Oltmans | $200.00 | 2021-11-23 | |
| Colette Davis | $200.00 | 2021-11-15 | |
| Carlos Rosado | $180.00 | 2021-11-15 | |
| Todd Sholeen | $180.00 | 2021-10-28 | |
| Andrew Kitzmiller | $180.00 | 2021-11-23 | |
| Sam Yingling | $180.00 | 2021-11-23 | |
| Thomas Maillard | $180.00 | 2021-11-23 | |
| Julia Hamilton | $180.00 | 2021-11-23 | |
| Ann Choh | $180.00 | 2021-11-23 | |
| Eugene Minon | $180.00 | 2021-11-15 | |
| Maria Pelaez Peterson | $180.00 | 2021-10-28 | |
| Sara Knizhnik | $151.00 | 2021-11-15 | |
| Jonathan Altenberg | $149.00 | 2021-12-15 | |
| Lauren Beth Gash | $100.00 | 2021-11-15 | |
| Todd Sholeen | $100.00 | 2021-11-23 | |
| Lauren Beth Gash | $100.00 | 2021-11-23 | |
| Jonathan Altenberg | $50.00 | 2021-12-15 |
Expenditures (31 | $11,365.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BBQ Garden | $2,467.34 | 2021-11-26 | Fund raising - food |
| Chi Town Printing | $1,832.00 | 2021-10-01 | Printing |
| MFStrategies, LLC | $1,000.00 | 2021-12-08 | Consulting services |
| Lucas Stanfield | $1,000.00 | 2021-10-21 | Consulting Services |
| Non Stop Web Design | $806.00 | 2021-10-29 | Web services |
| Perfect Promotions | $638.25 | 2021-10-15 | Advertising |
| Northern Illinois Conservation Club | $600.00 | 2021-11-30 | Sponsorship |
| MFStrategies, LLC | $500.00 | 2021-11-08 | Consulting services |
| Waukegan Township | $500.00 | 2021-11-03 | Donation |
| Chelsea for Illinois | $250.00 | 2021-11-03 | Donation |
| Young Democrats of Illinois PAC | $250.00 | 2021-11-17 | Donation |
| Vernon Hills Stingers | $221.00 | 2021-10-19 | Donation |
| Kenny Seidman | $200.00 | 2021-11-16 | Fund raising - entertainment |
| Friends of Marah Altenberg | $200.00 | 2021-10-25 | Donation |
| USPS | $174.00 | 2021-11-03 | Postage |
| ActBlue Technical Services | $160.42 | 2021-11-23 | Credit card processing fees |
| Kiwanis Club | $120.00 | 2021-10-01 | Donation |
| Kiwanis Club | $100.00 | 2021-11-23 | Donation |
| ActBlue Technical Services | $65.64 | 2021-11-15 | Credit card processing fees |
| USPS | $58.00 | 2021-11-03 | Postage |
| ActBlue Technical Services | $47.81 | 2021-10-28 | Credit card processing fees |
| ActBlue Technical Services | $39.50 | 2021-12-15 | Credit card processing fees |
| ActBlue Technical Services | $33.59 | 2021-11-23 | Credit card processing fees |
| ActBlue Technical Services | $27.66 | 2021-10-18 | Credit card processing fees |
| ActBlue Technical Services | $18.98 | 2021-12-30 | Credit card processing fees |
| ActBlue Technical Services | $16.99 | 2021-11-15 | Credit card processing fees |
| ActBlue Technical Services | $15.80 | 2021-10-18 | Credit card processing fees |
| ActBlue Technical Services | $7.90 | 2021-10-18 | Credit card processing fees |
| ActBlue Technical Services | $7.87 | 2021-12-15 | Credit card processing fees |
| ActBlue Technical Services | $5.15 | 2021-12-30 | Credit card processing fees |
| ActBlue Technical Services | $1.98 | 2021-10-18 | Credit card processing fees |