Quarterly
Filed Doc ID: 874720 | Committee: Friends of Curtis Tarver ll
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 14 |
| Signer | Curtis J. Tarver II |
Receipts (14 | $19,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2022-12-30 | |
| Ameren Illinois | $3,000.00 | 2022-12-30 | |
| LIUNA Chicago Laborers' District Council PAC | $3,000.00 | 2022-12-30 | |
| Illinois Lawyer's PAC | $2,000.00 | 2022-12-30 | |
| Sports betting Alliance | $1,000.00 | 2022-12-30 | |
| Molina Healthcare | $1,000.00 | 2022-10-20 | |
| Marathon Petroleum Corporation PAC | $500.00 | 2022-12-30 | |
| COA PAC | $500.00 | 2022-11-07 | |
| United Airlines | $500.00 | 2022-11-15 | |
| Horizon Therapeutics | $500.00 | 2022-10-20 | |
| BP Employee PAC | $500.00 | 2022-10-20 | |
| Johnson & Johnson | $500.00 | 2022-10-05 | |
| American Airlines | $500.00 | 2022-10-20 | |
| Cozen Cozen O�Connor | $500.00 | 2022-11-04 |
Expenditures (129 | $17,099.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Soho House | $4,000.00 | 2022-11-22 | Dues |
| Economic Club of Chicago | $1,900.00 | 2022-11-01 | Dues |
| Ramona Artis | $640.00 | 2022-11-21 | Reimbursement |
| Chicago Cut Steakhouse | $598.41 | 2022-12-30 | Staff dinner |
| CostCo Wholesale | $541.86 | 2022-11-08 | Office equipment |
| Bandit | $436.63 | 2022-10-31 | Food |
| Maple & Ash | $435.49 | 2022-11-10 | Meeting dinner |
| Hilton Garden Inn | $408.06 | 2022-11-18 | Lodging - candidate |
| Apolonia | $332.56 | 2022-11-04 | |
| Chicago Cut Steakhouse | $300.26 | 2022-12-22 | Dinner |
| Curtis J. Tarver II | $300.00 | 2022-11-07 | Food for election day volunteers |
| Vele | $289.80 | 2022-11-30 | Dinner |
| Kenwood Cleaners | $281.00 | 2022-12-02 | Dry cleaning |
| Squarespace, Inc. | $274.68 | 2022-11-07 | Website |
| Ramona Artis | $260.00 | 2022-10-20 | Reimbursement |
| Soho House | $257.86 | 2022-11-15 | Dues |
| Friends of Nicole Lee | $250.00 | 2022-12-07 | donation |
| Economic Club of Chicago | $250.00 | 2022-12-06 | Dues |
| Apolonia | $231.50 | 2022-12-09 | Dinner |
| Amazon.com Svs, LLC. | $215.92 | 2022-10-17 | Handwarmers for Kenwood |
| Ring Central | $195.77 | 2022-11-10 | Phone bill |
| Ring Central | $195.77 | 2022-12-12 | Phones |
| Ring Central | $195.77 | 2022-10-11 | Phones |
| Amazon.com Svs, LLC. | $186.94 | 2022-10-17 | Supplies |
| Google Inc | $179.76 | 2022-10-20 | Boomerang for Gmail |
| Hilton Garden Inn | $175.53 | 2022-12-01 | Lodging - candidate |
| Victory Restaurant Group | $164.09 | 2022-11-14 | Meeting dinner |
| CIRA | $151.50 | 2022-10-24 | Food |
| United Center Concession | $125.23 | 2022-10-24 | Meeting drinks |
| MailChimp | $112.93 | 2022-11-14 | Email list |
| MailChimp | $106.81 | 2022-12-12 | |
| Comcast Financial Agency Corporation | $106.75 | 2022-11-07 | Bill |
| Comcast Financial Agency Corporation | $106.75 | 2022-12-06 | Bill |
| Comcast Financial Agency Corporation | $106.75 | 2022-10-06 | Bill |
| United Center Concession | $106.39 | 2022-10-13 | Meeting drinks |
| MailChimp | $99.10 | 2022-10-12 | |
| United Center Concession | $92.53 | 2022-11-21 | Drinks |
| United Center Concession | $88.60 | 2022-11-07 | Drinks |
| CostCo Wholesale | $82.43 | 2022-10-24 | Supplies |
| Amazon.com Svs, LLC. | $79.46 | 2022-10-17 | Supplies |
| Target | $77.05 | 2022-10-27 | Meeting drinks |
| Target | $76.93 | 2022-10-24 | Office supplies |
| 16th Street Bar | $63.91 | 2022-11-14 | Meeting drinks |
| Google Inc | $60.00 | 2022-11-02 | |
| Google Inc | $60.00 | 2022-10-03 | |
| Google Inc | $60.00 | 2022-12-02 | |
| United Center Concession | $59.84 | 2022-11-09 | Drinks |
| Uber | $57.34 | 2022-12-27 | Food |
| ReadyFresh | $56.16 | 2022-12-05 | Water |
| Amazon.com Svs, LLC. | $54.49 | 2022-10-17 | Supplies |