Quarterly

Filed Doc ID: 851026 | Committee: 28th Ward Democratic Organization

Document Information

Filed Date2022-07-15
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages16
AmendedYes
ClarificationCorrection of an expenditure
SignerJason C. Ervin

Receipts (51 | $97,400.00)

DonorAmountDateDescription
Lawndale Real Estate LLC $12,000.00 2022-02-16
ECO Development I Inc $6,000.00 2022-02-21
Perillo Auto Group $6,000.00 2022-02-21
Thomas Meador $6,000.00 2022-02-16
Leopardo $3,000.00 2022-02-16
CS Insurance Strategies $3,000.00 2022-02-21
SBD Construction, Inc $3,000.00 2022-02-16
4401 W. Kinzie LLC $3,000.00 2022-02-16
TRG Leasing LLC $3,000.00 2022-03-31
The Custom Companies, Inc $3,000.00 2022-02-16
International Cleaning Company $3,000.00 2022-02-16
Leaders for Tommorow $3,000.00 2022-02-16
Skender Construction $3,000.00 2022-03-15
Creative Panel Systems, Inc $3,000.00 2022-02-16
Bowa Construction $2,500.00 2022-02-21
Citizens for Pat Dowell $2,500.00 2022-03-31 Refund
K4M Inc $2,000.00 2022-03-15
Four Players, LLC $1,500.00 2022-02-16
CSCP II LLC $1,500.00 2022-02-16
Cedar Street Capital Partners LLC $1,500.00 2022-02-16
LR Management Company $1,500.00 2022-03-31
Jimmy Akintonde $1,500.00 2022-02-16
Ujamaa Construction, Inc $1,500.00 2022-02-16
7742-48 Stony Island LLC $1,500.00 2022-02-16
Donald Biernacki $1,500.00 2022-02-16
Ashland Venture Partners LLC $1,500.00 2022-02-16
Focus Development, Inc. $1,500.00 2022-02-16
Power Construction Company LLC $1,500.00 2022-02-16
Robert Gallo $1,500.00 2022-02-16
Marcus Evans $1,500.00 2022-02-16
Cedar Street Capital LP $1,500.00 2022-02-16
Sreeivas Reedy $1,000.00 2022-02-15
Synergy Construction Group LLC $1,000.00 2022-02-16
Cinema Chicago Main, LLC $1,000.00 2022-02-16
Blackwood Group LLC $500.00 2022-02-16
Harenda Mangrola $500.00 2022-02-15
Pompei on Taylor $500.00 2022-02-08 Fund raising - food
Suniti Medical Corp $500.00 2022-02-15
Verandah $500.00 2022-02-15
Ram Chakroborty $500.00 2022-02-15
Midway Management Group LLC $500.00 2022-02-15
Saleh Jabber, Inc $500.00 2022-02-16
Daley & Georges $500.00 2022-03-31
Vinni's Salon and Spa $250.00 2022-02-15
Sunil Shah $250.00 2022-02-15
Dinkar Karumuri $250.00 2022-02-15
Dinesh Shah $250.00 2022-02-15
Neelam Dwivedi $250.00 2022-02-15
Microsolve Consulting, Inc $250.00 2022-02-15
Gowri Addanki $200.00 2022-02-15

Expenditures (28 | $12,592.26)

PayeeAmountDatePurpose
Chicago Aldermanic Black Caucus PAC $3,000.00 2022-03-07 Contribution
Dearborn Wholesale $1,500.00 2022-02-16 Refund of Overpayment
US Postal Service $1,500.00 2022-03-01 Postage
Pat Dowell for Congress $1,000.00 2022-03-30 Contribution
Trina Mangrum $1,000.00 2022-01-04 Loan made
Act Blue Technical Services $462.15 2022-03-15 Bank charges
Act Blue Technical Services $462.15 2022-02-21 Bank charges
United Airlines $433.20 2022-01-26 Transportation
State Farm Insurance $281.14 2022-03-03 Insurance
US Postal Service $265.00 2022-03-25 Postage
Act Blue Technical Services $248.87 2022-02-16 Bank charges
Act Blue Technical Services $237.00 2022-02-21 Bank charges
Act Blue Technical Services $237.00 2022-03-15 Bank charges
Best Buy $231.62 2022-01-13 Computer - purchase
Best Buy $231.62 2022-01-13 Computer - purchase
Sprint $200.00 2022-02-28 Communications
Constant Contact $136.25 2022-02-22 Communications
Constant Contact $136.25 2022-03-02 Communications
Constant Contact $125.00 2022-01-13 Communications
Paychex $120.50 2022-02-10 Consulting
Act Blue Technical Services $118.50 2022-03-15 Bank charges
Sprint $100.01 2022-01-04 Communications
Sprint $100.00 2022-01-18 Communications
Sprint $100.00 2022-01-04 Communications
JLM Abundant Life Center $100.00 2022-01-14 Donation
JLM Abundant Life Center $100.00 2022-01-13 Donation
Paychex $83.00 2022-01-10 Consulting
Paychex $83.00 2022-03-10 Consulting