Quarterly
Filed Doc ID: 851253 | Committee: Kam for Chicago Mayor
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 18 |
| Signer | Pericles Abbasi |
| Submitter | Melissa McCoy |
Receipts (119 | $58,091.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jonathan Gillespie | $3,500.00 | 2022-06-30 | |
| Pierre Thomas | $3,000.00 | 2022-06-07 | |
| Jonathan Stewart | $2,500.00 | 2022-06-07 | |
| Steven Jones | $2,500.00 | 2022-06-30 | |
| Jack Wuest | $2,000.00 | 2022-06-07 | |
| Pierre Thomas | $2,000.00 | 2022-06-07 | |
| Ryan Kelly | $1,500.00 | 2022-06-07 | |
| Mark Gleason | $1,500.00 | 2022-06-30 | |
| Brad Serlin | $1,500.00 | 2022-06-07 | |
| John Hudson | $1,500.00 | 2022-06-07 | |
| Jeffrey Yordon | $1,000.00 | 2022-06-07 | |
| Garrett Wolfe | $1,000.00 | 2022-06-07 | |
| Ryan Brooks | $1,000.00 | 2022-06-07 | |
| Christopher Ford | $1,000.00 | 2022-06-07 | |
| Louis Bertuca | $1,000.00 | 2022-06-30 | |
| Cleveland Spears | $1,000.00 | 2022-06-06 | |
| Megan Davis | $1,000.00 | 2022-06-07 | |
| Leroy Nix | $1,000.00 | 2022-06-07 | |
| Friends of Natalie Manley | $1,000.00 | 2022-06-06 | |
| Alan Ball | $1,000.00 | 2022-06-07 | |
| Donald Sade | $1,000.00 | 2022-06-07 | |
| Marty Wynne | $500.00 | 2022-06-13 | |
| Jennifer Fornelli | $500.00 | 2022-06-06 | |
| John Amdor | $500.00 | 2022-06-28 | |
| Maureen Joyce | $500.00 | 2022-06-07 | |
| Genevieve Nolan | $500.00 | 2022-06-07 | |
| Jacob Plummer | $500.00 | 2022-06-07 | |
| Erma Williams | $500.00 | 2022-06-21 | |
| Jack Wuest | $500.00 | 2022-06-13 | |
| Timothy Fox | $500.00 | 2022-06-07 | |
| Pierre Thomas | $500.00 | 2022-06-27 | |
| Dorothy Merritt Spurlock | $500.00 | 2022-06-07 | |
| David Vella | $500.00 | 2022-06-07 | |
| Pamela White | $500.00 | 2022-06-30 | |
| Friends of Kam Buckner | $500.00 | 2022-06-02 | Event Expense - 6/2/22 |
| Hayne Rainey | $500.00 | 2022-06-06 | |
| Jacob Plummer | $500.00 | 2022-06-13 | |
| Phillip Goldstick | $500.00 | 2022-06-07 | |
| Ben Cohen | $500.00 | 2022-06-07 | |
| Michael Schimmel | $500.00 | 2022-06-27 | |
| Shoba Pillay | $500.00 | 2022-06-07 | |
| William Garrett | $500.00 | 2022-06-06 | |
| Tamer Abouzeid | $500.00 | 2022-06-07 | |
| Christopher G Vinson | $500.00 | 2022-06-27 | |
| Maria Mason | $500.00 | 2022-06-07 | |
| Emily Arata | $500.00 | 2022-06-07 | |
| Erma Williams | $500.00 | 2022-06-07 | |
| Jerohn Fields | $500.00 | 2022-06-07 | |
| The Law Office of Anthony | $400.00 | 2022-06-30 | |
| Chaninn Buckner Means | $300.00 | 2022-06-07 |
Expenditures (38 | $24,802.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KS Derby Strategic Services | $6,000.00 | 2022-06-14 | Consulting |
| Sound, Production, & Lighting LLC | $3,438.75 | 2022-06-13 | Event Setup |
| NGP VAN | $2,180.00 | 2022-06-17 | Software |
| ActBlue | $1,682.11 | 2022-06-07 | Fees |
| Tara Farwana | $1,281.80 | 2022-06-14 | Staff |
| Tara Farwana | $1,281.79 | 2022-06-09 | Staff |
| Delta Airlines | $1,280.67 | 2022-06-13 | Airfare |
| Sebastian Nalls | $1,209.31 | 2022-06-09 | Staff |
| Sebastian Nalls | $1,209.31 | 2022-06-14 | Staff |
| Internal Revenue Service | $938.28 | 2022-06-09 | Taxes |
| Internal Revenue Service | $938.26 | 2022-06-14 | Taxes |
| Jacob Plummer | $500.00 | 2022-06-20 | Contribution Refund |
| ActBlue | $478.87 | 2022-06-30 | Fees |
| Sebastian Nalls | $400.00 | 2022-06-14 | Mileage |
| Breaker Press | $355.00 | 2022-06-27 | Printing |
| Perennial Strategy | $312.00 | 2022-06-14 | Printing |
| Illinois Department of Revenue | $203.48 | 2022-06-14 | Taxes |
| Illinois Department of Revenue | $203.48 | 2022-06-09 | Taxes |
| ActBlue | $172.51 | 2022-06-06 | Fees |
| ActBlue | $131.22 | 2022-06-13 | Fees |
| ActBlue | $103.74 | 2022-06-21 | Fees |
| ActBlue | $96.07 | 2022-06-07 | Fees |
| ActBlue | $75.91 | 2022-06-27 | Fees |
| Breaker Press | $75.00 | 2022-06-13 | Printing |
| ActBlue | $56.20 | 2022-06-29 | Fees |
| Chicago Parking Meters, LLC | $42.00 | 2022-06-14 | Parking |
| ActBlue | $26.50 | 2022-05-31 | Fees |
| Chicago Parking Meters, LLC | $25.44 | 2022-06-14 | Parking |
| Chicago Parking Meters, LLC | $17.00 | 2022-06-14 | Parking |
| Chicago Parking Meters, LLC | $17.00 | 2022-06-14 | Parking |
| Chicago Parking Meters, LLC | $16.07 | 2022-06-14 | Parking |
| Chicago Parking Meters, LLC | $9.50 | 2022-06-14 | Parking |
| Chicago Parking Meters, LLC | $9.50 | 2022-06-14 | Parking |
| Chicago Parking Meters, LLC | $9.50 | 2022-06-14 | Parking |
| Chicago Parking Meters, LLC | $9.50 | 2022-06-14 | Parking |
| Chicago Parking Meters, LLC | $9.50 | 2022-06-14 | Parking |
| Chicago Parking Meters, LLC | $5.19 | 2022-06-14 | Parking |
| Chicago Parking Meters, LLC | $1.72 | 2022-06-14 | Parking |