Quarterly
Filed Doc ID: 900308 | Committee: Friends of Susan Sadlowski Garza
Document Information
| Filed Date | 2023-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Reported as expenditures, should have reported as receipts also from raffle winnings. |
| Signer | Susan Sadlowski-Garza |
Receipts (55 | $47,254.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends Of Labor | $5,850.00 | 2019-11-21 | |
| Chicago Federation of Labor and IUC PAC | $5,000.00 | 2019-11-26 | |
| Z Force Transportation, Inc. | $2,500.00 | 2019-12-23 | |
| Ford Motor Company Civic Action Fund | $2,500.00 | 2019-12-13 | |
| Illinois Hotel-Motel P.A.C | $2,000.00 | 2019-12-11 | |
| Daley Stategy | $1,500.00 | 2019-12-23 | |
| Alvarez & Associates Inc. | $1,500.00 | 2019-12-13 | |
| Speedy Gonzalez | $1,500.00 | 2019-12-11 | |
| Oui Oui Enterprises LTD | $1,500.00 | 2019-12-11 | |
| IBEW PAC Voluntary Fund | $1,000.00 | 2019-12-11 | |
| Randall T & Harvey L Hampton | $1,000.00 | 2019-12-11 | |
| Robert H. Spengler IV | $1,000.00 | 2019-12-11 | |
| Oak Street Health MSO, LLC | $1,000.00 | 2019-12-11 | |
| Bridge Structural And Reinforcing Ironworkers Local Union #1 IPAL FUND | $1,000.00 | 2019-12-11 | |
| Jerry's Construction & Remodeling Inc. | $1,000.00 | 2019-12-13 | |
| Mission Chicago South Shore Medical Marijuana Dispensary | $1,000.00 | 2019-12-11 | |
| S.E.I.U. Local 73 B-PAC Account | $1,000.00 | 2019-12-13 | |
| Harbor Point LLC Operating North | $1,000.00 | 2019-11-21 | |
| Skyway Concessions | $900.00 | 2019-11-11 | Raffle prizes |
| DLA Piper LLP | $500.00 | 2019-12-23 | |
| EnviroCom Incorporated | $500.00 | 2019-11-12 | |
| Local 126 International Association f Machinsts and Aerospace Workers | $500.00 | 2019-12-13 | |
| Neal & Leroy, LLC | $500.00 | 2019-12-23 | |
| CabralesAuto | $500.00 | 2019-12-23 | |
| EnviroCom Incorporated | $500.00 | 2019-11-12 | |
| EnviroCom Incorporated | $500.00 | 2019-12-23 | |
| Illinois Restaurateur's | $500.00 | 2019-12-23 | |
| Gomez Fencing,Inc | $500.00 | 2019-11-21 | |
| Vaccaro Trucking Company | $500.00 | 2019-11-21 | |
| Heat & Frost Insulators & Allied Workers Local 17- PAC | $500.00 | 2019-11-21 | |
| UFCW Local 881 PAC | $500.00 | 2019-12-11 | |
| Chicago Regional Council Of Carpenters PAC | $500.00 | 2019-12-11 | |
| Cozen O Connor | $500.00 | 2019-12-13 | |
| Foodliners Inc. | $500.00 | 2019-12-11 | |
| Pacella Trucking Express, Inc. | $500.00 | 2019-12-11 | |
| Maragos & Maragos I Chartered | $500.00 | 2019-12-13 | |
| US Bank | $500.00 | 2019-12-13 | |
| Illinois Hospital Association | $500.00 | 2019-12-13 | |
| American Accord Food Corp. | $500.00 | 2019-12-06 | Fundraiser food |
| EnviroCom Incorporated | $300.00 | 2019-11-21 | |
| Administrative District Council 1 of Chicago | $250.00 | 2019-12-11 | |
| The Dri Rite Company | $250.00 | 2019-11-12 | |
| Chicago Journeymen Plumbers L.U. 130 U.A. | $250.00 | 2019-12-13 | |
| Luchas Auto Sales | $250.00 | 2019-12-11 | |
| USW Local 17 PAC Fund | $240.00 | 2019-12-23 | |
| William Kornblum | $200.00 | 2019-12-11 | |
| Michael Axelrod | $200.00 | 2019-11-21 | |
| Heat & Frost Insulators & Allied Workers Local 17- PAC | $200.00 | 2019-12-11 | |
| Christy & Christy & Associates PC | $200.00 | 2019-12-11 | |
| ERS Enterprises, Inc. | $200.00 | 2019-12-11 |
Expenditures (85 | $45,786.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harborside International Golf Course | $24,202.17 | 2019-11-07 | Golf outing |
| St. Simeon Banquet Hall | $3,600.00 | 2019-11-27 | Fund raising - hall rental |
| PMI / Co-Prosperity Sphere | $1,275.00 | 2019-12-06 | Fund raising - hall rental |
| Nicole Garcia | $1,000.00 | 2019-12-20 | Consulting |
| Sandy Duran | $1,000.00 | 2019-12-20 | Graphic design |
| Foscett's Communication& Alarm Company | $995.45 | 2019-11-26 | Phone System |
| Sandy Duran | $787.50 | 2019-12-07 | Graphic design |
| AT&T | $704.77 | 2019-12-16 | Telephone bill |
| Steve's Lounge | $675.00 | 2019-11-11 | Fund raising - food |
| Oshana & Sons Printing | $652.80 | 2019-11-05 | Printing |
| Maria Fattore-Lazzaroni | $500.00 | 2019-11-01 | Payroll |
| Jewel- Osco | $500.00 | 2019-12-18 | Food |
| Maria Fattore-Lazzaroni | $500.00 | 2019-12-09 | Payroll |
| Maria Fattore-Lazzaroni | $500.00 | 2019-10-01 | Payroll |
| Grillers Restaurant | $461.69 | 2019-10-10 | Meals |
| Pete's Fresh Market | $452.17 | 2019-11-21 | Meals |
| Keith's Restaurant | $405.67 | 2019-12-20 | Party - staff |
| Office Depot/ Office Max | $385.00 | 2019-11-20 | Postage |
| Chris Gonzalez | $350.00 | 2019-12-06 | Photography |
| Angie Todorvir | $350.00 | 2019-12-05 | Donation |
| Actblue Illinois | $330.26 | 2019-12-23 | Fees |
| Aloha Chicago Entertainment | $300.00 | 2019-12-05 | Fund raising - entertainment |
| Costco Wholesale | $266.96 | 2019-12-04 | Supplies |
| Friends of Anthony Napolitano | $262.00 | 2019-10-04 | Reimbursement |
| Comcast | $250.02 | 2019-12-31 | Internet access |
| Comcast | $250.02 | 2019-10-22 | Internet access |
| Comcast | $250.02 | 2019-11-26 | Internet access |
| Comcast | $249.54 | 2019-10-04 | Internet access |
| Walmart | $205.75 | 2019-12-03 | Supplies |
| Aloha Chicago Entertainment | $200.00 | 2019-11-01 | Fund raising - entertainment |
| East Side Chamber | $200.00 | 2019-12-09 | Ad book |
| Centro De Trabajadores Unidos | $200.00 | 2019-10-01 | Donation |
| Alliance of the SouthEast | $200.00 | 2019-10-28 | Ad book |
| Chicago Stars | $200.00 | 2019-10-22 | Donation |
| Sunrise Bus Company | $198.00 | 2019-10-09 | Transportation |
| L&P Foods Inc. | $171.91 | 2019-10-25 | Supplies |
| Sam's Club | $165.29 | 2019-12-02 | Supplies |
| Capri's Pizza | $159.64 | 2019-12-24 | Food |
| Costco Wholesale | $158.34 | 2019-12-04 | Supplies |
| Amazon.com | $126.97 | 2019-12-02 | Supplies |
| Herminia Vanna | $125.00 | 2019-12-17 | Staff salaries |
| Walmart | $123.25 | 2019-11-19 | Supplies |
| Edward Martinez | $120.00 | 2019-10-11 | Field Work |
| Family Dollar | $119.51 | 2019-11-17 | Supplies |
| Maria Fattore-Lazzaroni | $100.00 | 2019-12-16 | Payroll |
| Herminia Vanna | $100.00 | 2019-11-05 | Staff salaries |
| Nicole Garcia | $100.00 | 2019-12-16 | Staff salaries |
| Sandy Duran | $100.00 | 2019-12-16 | Graphic design |
| Edward Martinez | $90.00 | 2019-10-30 | Field Work |
| Amazon.com | $87.91 | 2019-11-26 | Supplies |