Quarterly
Filed Doc ID: 900808 | Committee: Friends of Lakesia
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 11 |
| Signer | Lakesia Collins |
| Submitter | Sarah Bartley |
Receipts (42 | $56,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA Chicago Laborers' District Council PAC | $10,000.00 | 2023-09-28 | |
| I.P.A.C.E | $10,000.00 | 2023-08-09 | |
| Chicago Teachers Union - PAC | $5,000.00 | 2023-08-09 | |
| SEIU Healthcare IL/IN PAC | $3,000.00 | 2023-09-25 | |
| Cook County College Teachers Union - COPE | $3,000.00 | 2023-08-09 | |
| Peter Kadens | $2,500.00 | 2023-09-26 | |
| Peter Kadens | $2,500.00 | 2023-09-26 | |
| AFSCME Illinois Council 31 PAC | $2,500.00 | 2023-09-25 | |
| Breakthru Bev Illinois | $1,500.00 | 2023-08-09 | |
| Ironworkers 63 PAC Fund | $1,500.00 | 2023-08-09 | |
| Litesa Wallace | $1,000.00 | 2023-09-26 | |
| John Daley | $1,000.00 | 2023-09-26 | |
| Grubhub | $1,000.00 | 2023-08-09 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2023-08-09 | |
| Carpentry Advancement PAC Fund | $1,000.00 | 2023-08-09 | |
| Wine & Spirits Distributors of Illinois PAC | $1,000.00 | 2023-08-09 | |
| Teamsters Local Union 743 | $1,000.00 | 2023-08-09 | |
| Humane Society Legislative Fund of Illinois PAC | $750.00 | 2023-09-25 | |
| Carson Group Solutions | $500.00 | 2023-08-07 | |
| GR Consulting, LLC | $500.00 | 2023-08-07 | |
| The Bass Group, Inc. | $500.00 | 2023-08-07 | |
| Illinois Federation of Teachers COPE | $500.00 | 2023-08-07 | |
| Cozen O'Connor | $500.00 | 2023-09-25 | |
| Cozen O'Connor | $500.00 | 2023-08-07 | |
| Luis Andrade | $500.00 | 2023-09-26 | |
| Spirit PAC | $250.00 | 2023-09-25 | |
| Basham Government Solutions | $250.00 | 2023-08-07 | |
| Vincent R. Williams & Associates P.C. | $250.00 | 2023-08-07 | |
| Nurses PAC | $250.00 | 2023-08-07 | |
| Stricklin & Associates | $250.00 | 2023-08-07 | |
| Dennis Deer | $250.00 | 2023-09-26 | |
| Sheila Regan | $250.00 | 2023-08-07 | |
| Deborah Lane | $250.00 | 2023-09-26 | |
| John Peller | $250.00 | 2023-09-26 | |
| Paul L. Williams & Associates | $250.00 | 2023-08-07 | |
| Great Lakes Credit Union | $250.00 | 2023-08-07 | |
| Linda Weatherspoon | $250.00 | 2023-09-25 | |
| Dan Shomon Inc. | $250.00 | 2023-08-07 | |
| Friends of Bill Lowry | $250.00 | 2023-08-07 | |
| Cliff Nellis | $250.00 | 2023-09-26 | |
| Phil Jackson | $150.00 | 2023-09-26 | |
| Phil Jackson | $50.00 | 2023-09-26 |
Expenditures (36 | $24,391.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Liberty Street Marketing, LLC | $5,250.00 | 2023-09-05 | Web design |
| Ta'sha Barber | $2,500.00 | 2023-09-28 | Staff salaries |
| Ta'sha Barber | $2,500.00 | 2023-09-20 | Staff salaries |
| Friends of Dennis Deer | $1,833.00 | 2023-09-05 | Contribution |
| The Emily Hotel | $1,455.63 | 2023-07-14 | Event venue |
| Gemini Jones DJ | $1,250.00 | 2023-07-10 | Event entertainment |
| Lucy Moog for Committeeman | $1,043.00 | 2023-09-28 | Contribution |
| Friends of Rita Mayfield | $1,000.00 | 2023-08-15 | Contribution |
| Friends of LaToya N Greenwood | $1,000.00 | 2023-08-14 | Contribution |
| Southwest Airlines | $681.96 | 2023-07-17 | Transportation |
| R.E. Shepherd Scholarship Fund | $500.00 | 2023-07-05 | Donation |
| MMAD | $500.00 | 2023-08-22 | Donation |
| 1JAR Foundation | $500.00 | 2023-07-31 | Donation |
| Farragut Alumni Picnic Committee | $500.00 | 2023-08-08 | Donation |
| Martina Harvey | $380.00 | 2023-08-08 | Childcare |
| Martina Harvey | $380.00 | 2023-09-22 | Childcare |
| Martina Harvey | $380.00 | 2023-08-24 | Childcare |
| Martina Harvey | $380.00 | 2023-08-08 | Childcare |
| Beacon Hotel | $351.61 | 2023-07-20 | Lodging |
| Hilton St. Louis at the Ballpark | $218.59 | 2023-08-10 | Lodging |
| Hilton St. Louis at the Ballpark | $202.69 | 2023-08-10 | Lodging |
| EF Design Group | $187.50 | 2023-09-06 | Web design |
| Weber Grill Restaurant | $187.49 | 2023-08-03 | Meals |
| Soul� | $187.36 | 2023-08-21 | Meals |
| Squarespace | $183.12 | 2023-08-14 | Subscription |
| Zoom | $163.39 | 2023-09-19 | Subscription |
| ActBlue | $152.11 | 2023-09-26 | Credit card processing fees |
| ActBlue | $98.75 | 2023-09-26 | Credit card processing fees |
| ActBlue | $98.75 | 2023-09-26 | Credit card processing fees |
| $72.26 | 2023-07-03 | Email services | |
| $60.00 | 2023-07-03 | Gsuite | |
| $60.00 | 2023-07-03 | Gsuite | |
| $46.26 | 2023-08-02 | Email services | |
| $45.45 | 2023-09-05 | Email services | |
| Beacon Hotel | $30.00 | 2023-07-20 | Lodging |
| $12.76 | 2023-09-05 | Gsuite |