Quarterly

Filed Doc ID: 901117 | Committee: Friends of Bennett Lawson

Document Information

Filed Date2023-10-16
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages14
SignerBennett Lawson
SubmitterErica Kelly

Receipts (54 | $42,500.00)

DonorAmountDateDescription
Samuel Sanchez $2,500.00 2023-07-07
Samuel Sanchez $2,500.00 2023-07-12
James Jann $2,500.00 2023-07-14
Francis Campise $2,500.00 2023-07-14
Billy Lawless $2,000.00 2023-07-12
Vince Rizzo $2,000.00 2023-07-07
Kevin Vaughan $1,500.00 2023-07-11
Rivak Albazi $1,000.00 2023-07-12
Elizabeth Finan $1,000.00 2023-08-02
Tommy Sheridan $1,000.00 2023-07-07
The Bleachers, Inc $1,000.00 2023-07-14
Surf Development $1,000.00 2023-07-14
Illinois Restaurateur's PAC $1,000.00 2023-07-14
Trader Todd's $1,000.00 2023-07-14
Supera Asset Management $1,000.00 2023-07-18
John Bucksbaum Revocable Trust $1,000.00 2023-07-18
Patrick Miller $1,000.00 2023-07-10
David Gassman $1,000.00 2023-07-12
Akerman LLP $1,000.00 2023-07-18
Kent Sinson $1,000.00 2023-07-12
Joel Rubin $750.00 2023-07-02
Greg Schulson $750.00 2023-08-27
Jonah Rubin $500.00 2023-07-02
IceMiller PAC-IL $500.00 2023-07-14
IUOE Local 399 Political Education Fund $500.00 2023-08-02
Lettuce Entertain You $500.00 2023-08-02
George Loukas Real Estate $500.00 2023-07-15
Neighborhood Building Owners Allianace PAC $500.00 2023-07-15
Martin Gibbons $500.00 2023-07-15
Citizens for Gregory Harris $500.00 2023-07-15
Thomas Gibbons $500.00 2023-07-15
James Houlihan $500.00 2023-07-15
The Prairie Consulting Group $500.00 2023-08-08
Matthew Tully $500.00 2023-07-16
Horizon Realty Group $500.00 2023-07-16
Lauren Romano $500.00 2023-07-16
Michael Ezgur $500.00 2023-07-09
William Barry $500.00 2023-07-09
Michael Fox $500.00 2023-07-09
Trisha Rich $500.00 2023-07-09
John W Mangan $400.00 2023-07-16
Underground Lounge - Chicago $350.00 2023-07-12
RBI Sluggers $300.00 2023-07-15
David Perry $250.00 2023-07-16
Nisei Lounge $250.00 2023-07-12
Christy Kyhl $250.00 2023-07-16
Michael Forde $250.00 2023-07-09
Justin DeJong $250.00 2023-07-16
Chester Kropidlowski $200.00 2023-07-16
Patrick Miller $200.00 2023-07-16

Expenditures (56 | $51,328.03)

PayeeAmountDatePurpose
Special Events Management $6,355.20 2023-09-11 Senior Picnic Rentals
C-Strategies $3,000.00 2023-08-31 Consulting
Erica Kelly $3,000.00 2023-08-03 Consulting
Erica Kelly $3,000.00 2023-08-31 Consulting
Erica Kelly $3,000.00 2023-09-28 Consulting
C-Strategies $3,000.00 2023-07-31 Consulting
Blue Raven Campaigns, LLC $3,000.00 2023-09-28 Consulting
Blue Raven Campaigns, LLC $3,000.00 2023-09-12 Consulting
C-Strategies $3,000.00 2023-07-05 Consulting
Blue Raven Campaigns, LLC $2,000.00 2023-08-29 Consulting
Blue Raven Campaigns, LLC $2,000.00 2023-07-26 Consulting
BattleAxe Digital $1,898.96 2023-09-26 Digital Ads
Deuces and the Diamond Club $1,502.87 2023-07-14 Event Costs
Central Lakeview Neighbors $1,250.00 2023-09-18 Movie in the Park Sponsorship
Center on Halsted $1,200.00 2023-07-19 Donation
Chicago Federation of Labor $1,000.00 2023-07-25 Labor Day Reception
Happy Camper $600.01 2023-08-22 Event Cost
State Farm Insurance $538.00 2023-09-07 Insurance
ActBlue $527.34 2023-07-16 Processing Fee
Dynamic Creations $501.86 2023-09-01 Printing
Ann Sather $500.00 2023-07-14 Catering
Dynamic Creations $500.00 2023-08-14 Printing
Friends of Precious Brady-Davis $500.00 2023-08-29 Contribution
Replay $400.70 2023-07-17 Volunteer Event
Quill Corporation $369.31 2023-09-21 Supplies
Screaming Galaxy LLC $350.00 2023-09-08 Senior Picnic Entertainment
ActBlue $329.83 2023-07-09 Processing Fee
LGBTQ Victory Fund $300.00 2023-08-24 Donation
Mirella Martinez $300.00 2023-09-21 Cleaning services
Mirella Martinez $300.00 2023-08-16 Cleaning services
Eric Sorensen for Illinois $300.00 2023-09-06 Contribution
DryHop $293.13 2023-07-21 Neighborhood Meeting
Target $260.53 2023-09-11 Supplies
Target $260.53 2023-09-08 Supplies
Jaxon Rosa $250.00 2023-08-11 Intern Thank you
Soncoe Real Estate $250.00 2023-09-04 Rent
Soncoe Real Estate $250.00 2023-08-03 Rent
Soncoe Real Estate $250.00 2023-07-20 Rent
Adam Light $250.00 2023-08-11 Intern Thank you
Big Mini Golf $200.22 2023-07-31 Staff Outting
Quill Corporation $181.98 2023-09-25 Supplies
Mailchimp $174.95 2023-08-28 Email Service
Mailchimp $174.95 2023-09-29 Email Service
Mailchimp $147.15 2023-07-28 Email service
Jones School Supply $138.50 2023-08-21 Promotional items
Ann Sather $121.08 2023-08-17 Staff Lunch
Big Mini Golf $120.00 2023-07-26 Staff Outting Deposit
Big Mini Golf $90.00 2023-08-01 Staff Outting
Quill Corporation $78.99 2023-09-21 Supplies
Center on Halsted $75.00 2023-09-21 Donation