Quarterly
Filed Doc ID: 901471 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 23 |
| Signer | Richard Kurnick |
| Submitter | SANDRA Ivy |
Receipts (143 | $184,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fioretta | $27,400.00 | 2023-09-11 | Venue rental and Food |
| Profus Construction Corp | $6,900.00 | 2023-08-29 | |
| Aberdeen Development Chicago | $6,900.00 | 2023-08-29 | |
| Reflection Window Co. | $6,900.00 | 2023-08-09 | |
| Reflection Window Co. | $6,800.00 | 2023-08-09 | |
| Irving Narragansett Partnership | $4,000.00 | 2023-08-29 | |
| Riverside Investment & Development Co. | $2,500.00 | 2023-08-21 | |
| THE ORIGINAL PANCAKE HOUSE | $2,500.00 | 2023-08-21 | |
| BG EAST LLC | $2,500.00 | 2023-08-21 | |
| Joseph Antunovich | $2,500.00 | 2023-08-09 | |
| North Dearborn Apartments | $2,500.00 | 2023-08-21 | |
| SCC CONSTRUCTION LLC | $2,500.00 | 2023-09-12 | |
| Chicago & Kedzie, LLC | $2,500.00 | 2023-08-10 | |
| T&B Limited Partnership | $2,500.00 | 2023-08-29 | |
| Mado Healthcare- Old Town | $2,500.00 | 2023-08-09 | |
| William Kates | $2,500.00 | 2023-08-21 | |
| Walter Rebenson | $2,500.00 | 2023-08-02 | |
| Granite Innovations, INC. | $2,500.00 | 2023-08-29 | |
| Griddle 24, Inc. | $2,500.00 | 2023-08-21 | |
| Robert Golant | $2,500.00 | 2023-09-12 | |
| 7-Eleven MWFOA | $2,500.00 | 2023-08-21 | |
| Alex Pissios | $2,500.00 | 2023-09-12 | |
| OGDEN AVENUE HOSPITALITY LLC | $2,000.00 | 2023-09-12 | |
| Roofers & Waterproofers | $1,500.00 | 2023-09-12 | |
| Room 1520 | $1,500.00 | 2023-08-02 | |
| Power Construction | $1,500.00 | 2023-08-29 | |
| Nixon Peabody | $1,500.00 | 2023-09-12 | |
| Akerman LLP | $1,500.00 | 2023-09-12 | |
| Thomas R. Raines Attorney At Law, LLC | $1,500.00 | 2023-09-12 | |
| Ann Wilson B | $1,500.00 | 2023-08-09 | |
| Met Partners | $1,500.00 | 2023-08-29 | |
| RANDOLPH OFFICE HOLDINGS LLC | $1,500.00 | 2023-09-12 | |
| John Kelly | $1,500.00 | 2023-09-12 | |
| Alvarez & Associates, Inc. | $1,500.00 | 2023-08-29 | |
| Orange Barrel Media LLC | $1,500.00 | 2023-08-29 | |
| Theodore Tetzlaff | $1,500.00 | 2023-08-29 | |
| Scott Marquardt | $1,500.00 | 2023-09-12 | |
| Jason Lee | $1,500.00 | 2023-09-12 | |
| Bijouterie Limited Partnership LLP. | $1,250.00 | 2023-08-10 | |
| Betsy Ross | $1,150.00 | 2023-09-12 | |
| Josh Reitman | $1,000.00 | 2023-08-29 | |
| BGT Management Services | $1,000.00 | 2023-08-21 | |
| Christopher Jewett | $1,000.00 | 2023-09-12 | |
| Christy Webber & Company | $1,000.00 | 2023-09-12 | |
| James Martell | $1,000.00 | 2023-09-12 | |
| Painters District Council #314 | $1,000.00 | 2023-08-29 | |
| Cozen O'Connor | $1,000.00 | 2023-08-29 | |
| Walid Abu-Ghazaleh | $1,000.00 | 2023-08-29 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2023-08-29 | |
| Larry R. Jr. Rodgers | $1,000.00 | 2023-09-12 |
Expenditures (38 | $61,699.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SIgnature Affairs | $12,766.00 | 2023-09-30 | Event Production Services |
| Fioretta | $10,317.63 | 2023-08-31 | Fund raising - hall rental |
| Jesse White Foundation | $10,000.00 | 2023-08-31 | Donation |
| Mariusz Robowski, Inc | $5,500.00 | 2023-08-31 | Security System |
| Minute Man | $4,592.00 | 2023-08-31 | Mailing |
| SANDRA Ivy | $3,150.00 | 2023-09-30 | Accounting fees |
| Good Life Media Productions | $1,275.00 | 2023-09-30 | Photography |
| Karen Archer | $1,250.00 | 2023-08-31 | Gift Baskets |
| Madison western LLC | $1,000.00 | 2023-08-31 | Rent |
| Chicago Football Classic | $1,000.00 | 2023-08-16 | Donation |
| AT & T | $797.13 | 2023-08-30 | Telephones |
| ActBlue | $768.30 | 2023-08-09 | Fees |
| Shaun Viel | $750.00 | 2023-09-30 | Photography |
| AT & T | $741.73 | 2023-09-30 | Telephones |
| AT & T | $741.73 | 2023-07-31 | Telephones |
| Vienna Beef | $676.00 | 2023-08-31 | Food Donation |
| Local 399 Political Education fund | $600.00 | 2023-09-30 | Sponsorship |
| Shaun Viel | $550.00 | 2023-08-31 | Photography |
| Destiny Water & Ice Co. | $500.00 | 2023-08-31 | Event Donation |
| Chicago Neighbors United | $500.00 | 2023-08-31 | Donation |
| Marshall Field Apartments | $457.00 | 2023-08-31 | Rent |
| Marshall Field Apartments | $457.00 | 2023-08-31 | Rent |
| United Quick Transportation | $430.00 | 2023-09-30 | Bus Transportation |
| UR Chicago Alliance | $395.00 | 2023-09-30 | Election expenses |
| ActBlue | $357.50 | 2023-08-21 | Bank charges |
| United Quick Transportation | $325.00 | 2023-09-30 | Bus transportation |
| Kalin Hardin | $300.00 | 2023-09-30 | Entertainment |
| ActBlue | $256.76 | 2023-08-02 | Fees |
| Chicago Teachers Union-PAC | $250.00 | 2023-08-31 | Contribution |
| Reggie Stewart | $200.00 | 2023-08-31 | Donation |
| St. Luke's Church | $200.00 | 2023-09-30 | Donation |
| Shaun Viel | $145.00 | 2023-09-30 | Fines |
| Minute Man | $144.00 | 2023-09-30 | Printing |
| John Joseph | $140.00 | 2023-09-30 | Election day - pollwatcher |
| John Joseph | $100.00 | 2023-09-30 | Election day Staff |
| ActBlue | $45.43 | 2023-09-12 | Credit Card Fees |
| ActBlue | $15.81 | 2023-08-02 | Fees |
| ActBlue | $5.93 | 2023-08-02 | Fees |