Quarterly

Filed Doc ID: 841133 | Committee: Friends of Lakesia

Document Information

Filed Date2022-05-02
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages10
AmendedYes
Clarificationreport is being amended because of a 12/21/2021 check that was missed in it's filling period
SignerLakesia Collins
SubmitterDixon Romeo

Receipts (13 | $7,240.00)

DonorAmountDateDescription
SEIU Local 73 B-PAC Account $3,000.00 2022-03-11
United Working Families PAC $2,000.00 2022-03-11
Frank Bass $500.00 2022-02-08
Mara Ruff $250.00 2022-02-12
Jaquie Algee $250.00 2022-02-08
Marti Murphy $250.00 2022-02-06
Friends of Bill Lowry $250.00 2022-02-19
Keith Kelleher $250.00 2022-02-16
Gabriel Lopez $200.00 2022-01-31
Luella Lewis $200.00 2022-02-17
Friends of Bill Lowry $40.00 2022-02-17
Luella Lewis $25.00 2022-02-17
Luella Lewis $25.00 2022-03-17

Expenditures (63 | $26,371.04)

PayeeAmountDatePurpose
Jesus Martinez $1,764.00 2022-03-26 Campaign staff
Jesus Martinez $1,647.00 2022-02-26 Campaign staff
Andre Jordan $1,600.00 2022-03-07 Rent
Jesus Martinez $1,260.00 2022-03-05 Campaign staff
Jesus Martinez $1,197.00 2022-02-12 Campaign staff
Kite Realty Group $1,000.00 2022-02-23 Rent
All In With Lilian $1,000.00 2022-03-29 Contribution
Kite Realty Group $1,000.00 2022-02-23 Rent
Kite Realty Group $1,000.00 2022-03-29 Rent
Non-Stop Web Design $1,000.00 2022-01-10 Website design
27th Ward Democratic Organization $1,000.00 2022-03-16 Contribution
Blair Janis $975.00 2022-03-29 Consulting
Shantenae S Robinson $966.00 2022-02-12 Campaign staff
Martina Harvey $800.00 2022-03-10 Childcare
Shantenae S Robinson $732.00 2022-02-26 Campaign staff
Dixon Romeo $600.00 2022-03-16 Consulting
Shantenae S Robinson $539.00 2022-01-29 Campaign staff
Litesa Wallace for Congress $500.00 2022-03-30 Contribution
United With Delia For Congress $500.00 2022-03-30 Contribution
Dixon Romeo $495.90 2022-02-01 Consulting
Minuteman Press $488.00 2022-01-20 Printing
State Farm Insurance $388.00 2022-02-17 Insurance
Rosa I Esquivel $375.00 2022-02-26 Field Work
Subway $356.63 2022-03-07 Food
Carpenter Street Hotel $340.70 2022-03-07 Lodging - staff
Erica Bland-Durosinmi $292.00 2022-02-07 Reimbursement- office Equipment
Carpenter Street Hotel $290.70 2022-03-14 Lodging - staff
Carpenter Street Hotel $290.70 2022-02-28 Lodging - candidate
State House Inn $289.77 2022-02-22 Lodging - candidate
Kevin Stuart $277.50 2022-02-26 Field Work
Kevin Stuart $270.00 2022-03-26 Field Work
Shantenae S Robinson $260.00 2022-03-05 Campaign staff
Kevin Stuart $255.00 2022-03-07 Field Work
Shantenae S Robinson $246.00 2022-03-30 Campaign staff
Shantenae S Robinson $215.24 2022-03-05 Reimbursement - Food
Kite Realty Group $200.00 2022-03-29 Utilities
Dixon Romeo $195.00 2022-02-12 Consulting
State House Inn $193.18 2022-01-10 Lodging - candidate
Rosa I Esquivel $180.00 2022-03-05 Field Work
Dunkin Donuts $108.47 2022-01-24 Food
Dunkin Donuts $106.23 2022-01-14 Food
Minuteman Press $98.00 2022-01-20 Printing
Carpenter Street Hotel $96.90 2022-03-09 Lodging - staff
Carpenter Street Hotel $96.90 2022-03-10 Lodging - staff
Rosa I Esquivel $90.00 2022-03-26 Field Work
Jesus Martinez $85.42 2022-03-05 Reimbursement- Office Supplies
Jesus Martinez $81.00 2022-02-01 Campaign staff
Dunkin Donuts $70.84 2022-02-07 Food
Shantenae S Robinson $67.83 2022-03-30 Reimbursement-Internet acess
Erica Bland-Durosinmi $64.97 2022-02-19 Reimbursement- Office Equipment