Quarterly

Filed Doc ID: 832818 | Committee: 27th Ward Reg Democratic Org

Document Information

Filed Date2022-02-07
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages15
AmendedYes
ClarificationTo update each vendor that was paid by the American Express bill that was recorded in October $207.63 and November for $2080.37.
SignerRichard Kurnick
SubmitterSANDRA Ivy

Receipts (96 | $102,400.00)

DonorAmountDateDescription
Fulton St. Development LLC $7,500.00 2021-12-21
Fred Latsko $6,000.00 2021-12-06
Robert Lozins $6,000.00 2021-12-21
Alex Pissios $5,000.00 2021-12-21
US National Title Services LLC $2,500.00 2021-10-08
Chicago Investments II LP $2,500.00 2021-12-08
Fred D'escoto $2,500.00 2021-12-21
Nick Karounos $2,500.00 2021-12-21
Taylor Excavating & Construction, Inc. $2,500.00 2021-12-06
Distributing Company $2,000.00 2021-10-08
Wirtz Realty Corporation $2,000.00 2021-10-08
Prairie Management & Development Inc $1,500.00 2021-12-01
Thomas Roszak Architecture $1,500.00 2021-12-01
Akerman LLP $1,500.00 2021-12-06
Will Whitaker $1,500.00 2021-12-21
JSF Management LLC $1,500.00 2021-12-01
Ernest Brown $1,500.00 2021-12-21
Kathleen Tufano $1,500.00 2021-12-21
Points of Difference Strategies $1,500.00 2021-10-08
Thomas R. Raines Attorney At Law, LLC $1,500.00 2021-12-21
The Carson Group $1,500.00 2021-12-21
All-Circo, Inc. $1,500.00 2021-12-21
The People for Emanuel (Chris)) Welch $1,500.00 2021-12-29
T&B Limited Partnership $1,500.00 2021-12-29
Structured Development, LLC $1,500.00 2021-12-21
Daniel Lauer $1,000.00 2021-12-21
Roofers & Waterproofers $1,000.00 2021-12-21
John J. Kelly Consulting, Inc. $1,000.00 2021-12-21
Henbee Hospitality LLC $1,000.00 2021-12-21
James Martell $1,000.00 2021-12-21
Arthur G Hollis Inc $1,000.00 2021-12-21
Franklin Super Foods & Liquors Inc $1,000.00 2021-12-21
Capitol Hall Partners, LLC $1,000.00 2021-12-21
US National Title Services LLC $1,000.00 2021-12-21
GMP Development LLC $1,000.00 2021-12-21
Pedro Maldonado $1,000.00 2021-12-21
Hamlin Citgo, Inc. $1,000.00 2021-12-09
Chicago Journeymen Plumbers L.U. 130 $1,000.00 2021-12-21
UJAMAA $1,000.00 2021-12-21
Sandya Dandamudi $1,000.00 2021-12-21
Suzy Martin $1,000.00 2021-12-21
Sprinkler Fitters Local 281, U.A $1,000.00 2021-12-29
Robert Judelson $1,000.00 2021-12-29
Teamsters Volunteers In Politics $1,000.00 2021-12-29
DLA Piper $1,000.00 2021-12-06
MGM Excavating $1,000.00 2021-12-21
Ladybug MDL Van Buren 4 LLC $950.00 2021-12-21
S.O.L.G., LLC $600.00 2021-12-21
Greek Town Retail Partner llc $500.00 2021-12-21
DLA Piper $500.00 2021-12-06

Expenditures (18 | $12,899.41)

PayeeAmountDatePurpose
SANDRA Ivy $3,550.00 2021-12-31 Campaign Filings
Madison western LLC $1,000.00 2021-10-14 Rent
Madison western LLC $1,000.00 2021-12-31 Rent
Madison western LLC $1,000.00 2021-10-12 Rent
Madison western LLC $1,000.00 2021-11-05 Rent
Cooking From the Soul Catering LLC $800.00 2021-12-31 Event Catering
Voter Activation Network $794.82 2021-11-04 Campaign software
Marshall Field Apartments $457.00 2021-10-14 Rent
Marshall Field Apartments $457.00 2021-11-02 Rent
MARSHALL REAL ESTATE $457.00 2021-12-14 Rent
SOHO HOUSE CHICAGO $428.74 2021-11-04 Meals & Event Space
AT & T $418.50 2021-10-17 Telephones
AT & T $418.17 2021-10-07 Telephones
ActBlue $377.25 2021-12-21 Bank charges
ActBlue $323.91 2021-12-21 Bank charges
SPRINT $157.02 2021-11-04 Telephones
CONSTANT CONTACT $149.82 2021-10-06 Email Subscription
CONSTANT CONTACT $110.18 2021-11-04 Email subscription