Quarterly
Filed Doc ID: 831799 | Committee: Friends of Stephanie Coleman
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 9 |
| Signer | Deborah Turner |
| Submitter | Deborah Turner |
Receipts (18 | $15,450.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Glazier Development LLC | $2,500.00 | 2021-10-14 | |
| Walnut Street Properties Management Inc | $2,500.00 | 2021-11-15 | |
| Health Conscious Gurnee | $1,000.00 | 2021-10-14 | |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2021-12-21 | |
| Liuna Chicago Laborers District Council | $1,000.00 | 2021-12-29 | |
| Evolutions Business Tech. | $1,000.00 | 2021-11-15 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2021-10-14 | |
| Gregory Mathis | $1,000.00 | 2021-11-15 | |
| Actblue Illinois | $720.37 | 2021-11-15 | |
| Chicago Firefighters Union Local #2 | $500.00 | 2021-12-07 | |
| Cozen O'Connor | $500.00 | 2021-12-29 | |
| GSG Consultants, Inc | $500.00 | 2021-11-15 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2021-11-15 | |
| CPMH Construction Inc. | $500.00 | 2021-11-15 | |
| Actblue Illinois | $480.25 | 2021-11-15 | |
| Morreale Communications | $250.00 | 2021-11-15 | |
| PCG Consulting Inc | $250.00 | 2021-11-15 | |
| Ronald De La Cruz | $250.00 | 2021-11-15 |
Expenditures (39 | $40,356.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Darryl Thomas | $8,000.00 | 2021-11-03 | Workers Expense |
| Wiliams & Williams Electric | $4,800.00 | 2021-12-07 | Labor & Supplies |
| Lambert Construction | $2,570.00 | 2021-11-02 | Labor |
| Laurie Dimakos | $2,500.00 | 2021-11-22 | Fundraiser |
| Sams Club | $2,495.00 | 2021-11-29 | Office Furniture |
| Laurie Dimakos | $1,922.30 | 2021-10-22 | Fundraiser |
| Wiliams & Williams Electric | $1,900.00 | 2021-12-07 | Electrical Work |
| Lambert Construction | $1,841.00 | 2021-10-04 | Construction Work |
| Drinks On Me Catering | $1,500.00 | 2021-12-03 | Catering |
| Kenyatta Stewart | $1,500.00 | 2021-12-03 | Band |
| Cook County Democratic Party | $1,500.00 | 2021-11-15 | Reception Contribution |
| 8th Ward Democratic Org | $1,000.00 | 2021-12-31 | Reception |
| CCC Facilities | $902.00 | 2021-12-08 | Fundraiser Event Space |
| Chef Rudy | $830.00 | 2021-11-24 | Catering |
| Chef Rudy | $830.00 | 2021-12-02 | Catering |
| B & B Management & Consulting | $700.00 | 2021-12-07 | Consultant |
| Paul Williams | $600.00 | 2021-11-26 | Workers Expense |
| Sean Howard | $500.00 | 2021-12-20 | P/R |
| Calahan Funeral Hm | $500.00 | 2021-11-19 | Celebration |
| Cauren Burns | $500.00 | 2021-11-02 | Wokers Expense |
| Byron Hamilton | $415.00 | 2021-10-06 | Workers Expense |
| Home Depot | $380.00 | 2021-11-04 | Construction Material |
| Graybar Electric Co. | $335.00 | 2021-11-05 | Electrical Work |
| Anelia Gonzalez | $270.00 | 2021-10-21 | Workers Expense |
| ShaVonda Fields | $250.00 | 2021-11-08 | Donation |
| T-Mobile | $207.46 | 2021-10-04 | Telephones |
| T-Mobile | $207.09 | 2021-11-02 | Telephones |
| T-Mobile | $207.00 | 2021-12-02 | Telephones |
| Darryl Fowler | $200.00 | 2021-12-06 | Photography |
| Actblue Illinois | $125.00 | 2021-10-12 | Membership |
| Actblue Illinois | $125.00 | 2021-11-12 | Membership |
| Actblue Illinois | $125.00 | 2021-12-13 | Membership |
| Constant Contact | $114.45 | 2021-12-28 | Software |
| Constant Contact | $105.00 | 2021-10-28 | Software |
| Constant Contact | $105.00 | 2021-11-29 | Software |
| Home Depot | $100.00 | 2021-11-19 | Construction Supplies |
| Sams Club | $100.00 | 2021-10-25 | Food/Community Meeting |
| Graybar Electric Co. | $50.00 | 2021-11-05 | Electrical Work |
| Darryl Thomas | $45.00 | 2021-10-06 | Workers Expense |