Quarterly
Filed Doc ID: 862914 | Committee: Friends of Stephanie Coleman
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 13 |
| Signer | Deborah Turner |
| Submitter | Laurie Dimakos |
Receipts (41 | $34,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SPM Properties & Development LLC | $5,000.00 | 2022-09-30 | |
| Leslie Sanders | $1,000.00 | 2022-08-26 | |
| DW Realty Inc | $1,000.00 | 2022-08-26 | |
| IronWorkers Local Union #1 | $1,000.00 | 2022-08-15 | PAC |
| Ta Juana Tang | $1,000.00 | 2022-08-26 | |
| The Dorene M. Jackson Rev. Trust | $1,000.00 | 2022-08-18 | |
| UJAMAA Construction INC | $1,000.00 | 2022-08-26 | |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2022-08-26 | PAC |
| Mid-America Carpenters Regional Council | $1,000.00 | 2022-08-15 | PAC |
| Bowa Construction | $1,000.00 | 2022-09-01 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2022-08-15 | PAC |
| Nathaniel Howse Jr | $1,000.00 | 2022-08-26 | |
| Johnson & Lee LTD | $1,000.00 | 2022-08-26 | |
| Leaders for Tomorrow-State | $1,000.00 | 2022-08-26 | |
| Roofers & Waterproofers Local 11 | $1,000.00 | 2022-08-15 | PAC |
| Bishop Shirley A Coleman | $1,000.00 | 2022-08-26 | |
| Mclaurin development partners | $1,000.00 | 2022-08-26 | |
| Medicare Laboratory Services LLC | $1,000.00 | 2022-08-26 | |
| Neal and Leroy LLC | $1,000.00 | 2022-09-30 | |
| Onyx Architectural Services Inc | $1,000.00 | 2022-08-26 | |
| Michael Sabal | $1,000.00 | 2022-08-26 | |
| William Dods | $1,000.00 | 2022-08-26 | |
| GOBRANDS Inc | $500.00 | 2022-09-29 | |
| C. Estes | $500.00 | 2022-08-26 | |
| CHW Management Group LLC | $500.00 | 2022-09-30 | |
| Cozen O'Connor | $500.00 | 2022-09-29 | |
| DL3 Realty Advisors LLC | $500.00 | 2022-08-26 | |
| GR Consulting LLC | $500.00 | 2022-08-26 | |
| Larry Luster | $500.00 | 2022-08-26 | |
| MBS Precision Management Inc | $500.00 | 2022-08-26 | |
| Powernomics Real Estate Fund | $500.00 | 2022-08-26 | |
| SIP & Savor Hospitality Group Inc | $500.00 | 2022-08-26 | |
| Administrative District Council 1 of Illinois | $500.00 | 2022-08-15 | PAC |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2022-08-15 | PAC |
| Teamsters Volunteers In Politics | $500.00 | 2022-08-26 | |
| UFCW Local 881 | $500.00 | 2022-08-26 | PAC |
| Burnside Lounge INC | $300.00 | 2022-08-26 | |
| Willie Cochran | $300.00 | 2022-08-26 | |
| Alisa Starks | $250.00 | 2022-08-26 | |
| A & H Mechanical Inc | $250.00 | 2022-08-26 | |
| Chicago Stagehands Local 2 | $250.00 | 2022-08-15 | PAC |
Expenditures (50 | $21,974.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROC Dirk Ackin | $3,000.00 | 2022-09-02 | Clean up and tree cutting |
| LNA | $2,500.00 | 2022-08-16 | consulting |
| LNA | $2,500.00 | 2022-07-18 | |
| Chicago Eats | $2,000.00 | 2022-08-18 | Back to School event |
| PAYPAL | $1,209.38 | 2022-08-10 | |
| Sams Club | $900.59 | 2022-09-06 | Office supplies |
| Breaker Press Co | $760.00 | 2022-07-14 | |
| Princess Burress | $700.00 | 2022-08-24 | Staff expense |
| Go Daddy | $660.32 | 2022-09-23 | Website |
| M 13 | $512.72 | 2022-09-12 | |
| Felice Heard | $500.00 | 2022-08-23 | Funeral Donation |
| Office Depot #48 | $497.40 | 2022-09-06 | |
| $431.99 | 2022-09-02 | Office Supplies | |
| Calvin Wheeler | $400.00 | 2022-08-24 | |
| Smoke Stax Grill | $400.00 | 2022-08-23 | Food for outdoor comedy |
| White Castle | $386.78 | 2022-08-15 | |
| Christian Demar Productions LLC | $350.00 | 2022-09-22 | EMF Video |
| 1315 Cellular | $340.00 | 2022-09-15 | |
| Citgo | $323.87 | 2022-09-26 | |
| NGP Van Inc | $320.00 | 2022-09-02 | |
| NGP Van Inc | $320.00 | 2022-08-04 | |
| NGP Van Inc | $320.00 | 2022-07-05 | |
| Breaker Press Co | $295.00 | 2022-09-06 | |
| NGP Van Inc | $223.14 | 2022-09-16 | |
| Tmobile | $208.23 | 2022-08-02 | |
| Tmobile | $208.23 | 2022-09-02 | |
| Tmobile | $208.15 | 2022-07-05 | |
| NGP Van Inc | $163.05 | 2022-09-30 | |
| Constant Contact | $147.15 | 2022-09-02 | |
| Constant Contact | $147.15 | 2022-07-05 | |
| $96.70 | 2022-07-01 | ||
| Williams Inn | $96.35 | 2022-09-21 | |
| NGP Van Inc | $96.33 | 2022-09-09 | |
| ILSOS | $90.69 | 2022-08-12 | |
| FED EX | $82.65 | 2022-09-14 | |
| Meta Platforms Inc | $80.00 | 2022-09-07 | |
| NGP Van Inc | $65.53 | 2022-09-06 | |
| NGP Van Inc | $55.03 | 2022-07-05 | |
| Zoom.US | $54.47 | 2022-09-05 | |
| NGP Van Inc | $50.00 | 2022-08-10 | |
| Food 4 Less | $42.40 | 2022-09-26 | |
| Walgreens Family of Companies | $40.84 | 2022-08-09 | |
| Citgo | $40.00 | 2022-07-15 | |
| NGP Van Inc | $36.19 | 2022-09-09 | |
| Dropbox | $21.79 | 2022-07-23 | Campaign Supplies |
| Dropbox | $21.79 | 2022-07-25 | |
| Dropbox | $21.79 | 2022-08-23 | |
| LAZ Parking | $21.00 | 2022-08-09 | |
| Englewood Hardwood & Paint | $20.53 | 2022-08-02 | |
| NGP Van Inc | $6.97 | 2022-07-11 |