Quarterly
Filed Doc ID: 891335 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2023-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 21 |
| Signer | David Szostak |
| Submitter | Louisa Keefe |
Receipts (68 | $123,056.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers' Legislative Committee | $15,000.00 | 2023-06-28 | |
| Corrective Entry | $10,309.03 | 2023-06-30 | |
| AFT Local 604 COPE II | $10,000.00 | 2023-06-21 | |
| James Tyree | $6,900.00 | 2023-06-27 | |
| Dan K. Webb | $6,900.00 | 2023-06-20 | |
| United Association of Journeymen Steamfitters Local 439 PAC Fund | $5,000.00 | 2023-06-26 | |
| IBEW Local 364 Political Action Fund | $5,000.00 | 2023-06-30 | |
| Illinois Federation of Teachers COPE | $5,000.00 | 2023-06-28 | |
| Health Care Council of Illinois PAC | $5,000.00 | 2023-06-28 | |
| IBEW Illinois PAC | $5,000.00 | 2023-06-21 | |
| Plumbers & Pipefitters UA Local 23 PAC | $5,000.00 | 2023-06-21 | |
| Luis Puig | $2,500.00 | 2023-06-27 | |
| Teamsters Volunteers in Politics | $2,500.00 | 2023-06-30 | |
| Michael Giannini | $2,500.00 | 2023-06-27 | |
| Roger Kiley, Jr | $2,500.00 | 2023-06-20 | |
| Jack Wuest | $2,000.00 | 2023-05-29 | |
| Ice MIiller PAC - IL | $1,500.00 | 2023-06-26 | |
| Roofers & Waterproofers Local 11 PAC | $1,500.00 | 2023-06-21 | |
| Sheet Metal Workers' International Association Local Union No. 73 PAC | $1,150.00 | 2023-06-21 | |
| Architectural & Ornamental Iron Workers Union local 63 IPAL Fund | $1,000.00 | 2023-06-30 | |
| Centennial Medical Management Corporation | $1,000.00 | 2023-06-26 | |
| Sterling Group Inc | $1,000.00 | 2023-06-26 | |
| Peter Testa | $1,000.00 | 2023-06-06 | |
| Sprinkler Fitters Local 281, UA Political Education Fund | $1,000.00 | 2023-06-21 | |
| International Union of Elevator Constructors Local No 2 PAC | $1,000.00 | 2023-06-21 | |
| Chicago & Cook County Building & Construction Trades Council PAC | $1,000.00 | 2023-06-21 | |
| Marc Schulman | $1,000.00 | 2023-06-13 | |
| Associated Fire Fighters of IL PAC Fund | $1,000.00 | 2023-06-12 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2023-06-21 | |
| IBEW Local 701 PAC | $1,000.00 | 2023-06-28 | |
| Cristina Foods, Inc. | $1,000.00 | 2023-05-09 | |
| Malcolm Weems | $1,000.00 | 2023-06-13 | |
| Susana Mendoza | $972.68 | 2023-04-27 | Check not cashed - Mileage reimbursement |
| Illinois Political Active Letter Carriers | $900.00 | 2023-06-12 | |
| Chicago Federation of Labor & Industrial Union Council PAC | $825.18 | 2023-06-21 | Event Catering |
| East Central Illlinois Building & Construction Trades Council PAC | $500.00 | 2023-06-21 | |
| CUPAC-Credit Union Political Action Council | $500.00 | 2023-06-26 | |
| SMART TD Political Action Committee | $500.00 | 2023-06-26 | |
| Kevin Conlon | $500.00 | 2023-06-27 | |
| IBEW 146 PAC | $500.00 | 2023-06-21 | |
| Local 126 Non-Partisan Sponsor Committee | $500.00 | 2023-06-21 | |
| Thom Serafin | $500.00 | 2023-06-13 | |
| Miguel Santiago | $500.00 | 2023-06-27 | |
| Anthony Calderone | $500.00 | 2023-06-27 | |
| Milena Tous | $500.00 | 2023-06-27 | |
| Kim Nowak | $500.00 | 2023-06-27 | |
| Steven Cin | $500.00 | 2023-06-27 | |
| Ernest C. Wong | $500.00 | 2023-06-12 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2023-06-12 | |
| Maren Ronan Ltd | $500.00 | 2023-06-12 |
Expenditures (99 | $58,349.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stars & Stripes Silk Screening Inc | $7,920.00 | 2023-06-22 | T-Shirts |
| Websticker | $5,980.00 | 2023-06-20 | Promotional items |
| Suburban Mailing | $4,529.55 | 2023-06-20 | Postage |
| Minuteman Press | $2,745.00 | 2023-06-27 | Printing |
| Little Village Chamber of Commerce | $2,500.00 | 2023-05-24 | Sponsorship |
| The UPS Store (2427) | $1,865.40 | 2023-06-12 | Postage |
| Susana Mendoza | $1,800.63 | 2023-06-01 | Mileage |
| John B. Londrigan | $1,020.92 | 2023-04-14 | Payroll |
| John B. Londrigan | $1,020.92 | 2023-05-16 | Payroll |
| John B. Londrigan | $1,020.92 | 2023-06-16 | Payroll |
| John B. Londrigan | $1,020.91 | 2023-06-01 | Payroll |
| John B. Londrigan | $1,020.91 | 2023-06-30 | Payroll |
| John B. Londrigan | $1,020.91 | 2023-05-01 | Payroll |
| Susana Mendoza | $1,008.05 | 2023-04-17 | Mileage |
| Numero | $1,000.00 | 2023-06-02 | Software Platform |
| Numero | $1,000.00 | 2023-05-02 | Software Platform |
| Susana Mendoza | $972.68 | 2023-05-15 | Mileage |
| Sarah McKeen | $895.26 | 2023-06-01 | Payroll |
| Sarah McKeen | $895.26 | 2023-04-14 | Payroll |
| Sarah McKeen | $895.26 | 2023-05-01 | Payroll |
| Sarah McKeen | $895.25 | 2023-06-30 | Payroll |
| Sarah McKeen | $895.25 | 2023-06-16 | Payroll |
| Sarah McKeen | $895.25 | 2023-05-16 | Payroll |
| NGP VAN | $844.75 | 2023-04-12 | Software Platform |
| NGP VAN | $844.75 | 2023-06-23 | Software Platform |
| NGP VAN | $844.75 | 2023-05-08 | Software Platform |
| Numero | $621.59 | 2023-06-27 | Merchant Transaction Fee |
| Mesirow Insurance Services | $603.00 | 2023-04-10 | Insurance |
| IL Director of Employment Security | $553.00 | 2023-04-19 | Taxes - state |
| Numero | $500.00 | 2023-04-03 | Software Platform |
| IRS | $480.18 | 2023-04-07 | Taxes - federal |
| IRS | $480.16 | 2023-06-22 | Taxes - federal |
| IRS | $480.16 | 2023-05-05 | Taxes - federal |
| IRS | $480.16 | 2023-05-19 | Taxes - federal |
| IRS | $480.16 | 2023-06-07 | Taxes - federal |
| IRS | $480.14 | 2023-04-21 | Taxes - federal |
| Staples (217608) | $478.01 | 2023-06-09 | Office supplies |
| Rockford 4th of July Committee | $400.00 | 2023-05-30 | Ticket purchase |
| Steak 48 | $350.00 | 2023-06-05 | Meals |
| Chicago Tribune Company | $292.37 | 2023-06-14 | Subscription |
| IL Department of Revenue | $231.00 | 2023-06-08 | Taxes - state |
| IL Department of Revenue | $231.00 | 2023-05-08 | Taxes - state |
| IL Department of Revenue | $231.00 | 2023-04-10 | Taxes - state |
| Verizon Wireless | $221.71 | 2023-06-01 | Telephones |
| RH Rooftop Restaurant Oak Brook | $217.68 | 2023-05-26 | Meals |
| Bluehost, Inc. | $213.90 | 2023-05-30 | Website |
| Verizon Wireless | $207.72 | 2023-05-15 | Telephones |
| Verizon Wireless | $207.60 | 2023-04-17 | Telephones |
| Uline | $201.37 | 2023-05-12 | Supplies |
| Crains Chicago Business | $199.00 | 2023-05-22 | Registration Fee |