Quarterly
Filed Doc ID: 901576 | Committee: Friends of Stephanie Coleman
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 10 |
| Signer | Veraleka Mitchell |
Receipts (42 | $36,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Melman | $5,000.00 | 2023-09-21 | |
| Roofers & Waterproofers Local 11 PAC | $2,500.00 | 2023-09-21 | |
| Glenn Charles | $2,500.00 | 2023-09-21 | |
| Leonel Hurtado | $2,500.00 | 2023-09-21 | |
| Brown & Momen | $2,500.00 | 2023-09-21 | |
| Charles Smith | $1,500.00 | 2023-09-21 | |
| Kates Detective and Security Services | $1,500.00 | 2023-09-21 | |
| Robert Blackwell Jr. | $1,500.00 | 2023-09-21 | |
| Chloe Pedersen | $1,000.00 | 2023-09-21 | |
| John Daley | $1,000.00 | 2023-09-21 | |
| Joy for Justice | $500.00 | 2023-08-29 | |
| Peoplea Gas Light & Coke | $500.00 | 2023-09-21 | |
| Ashonta Rice Akiwowo | $500.00 | 2023-07-29 | |
| Mischelle Luckett | $500.00 | 2023-08-06 | |
| Sean Masters | $500.00 | 2023-08-10 | |
| Yolanda Sayre | $500.00 | 2023-08-09 | |
| Carl Walker | $500.00 | 2023-08-09 | |
| Ryan Green | $500.00 | 2023-08-18 | |
| Lisa Druss | $500.00 | 2023-08-18 | |
| Bernard Sheppard | $500.00 | 2023-08-25 | |
| RMS Management Inc. | $500.00 | 2023-08-29 | |
| Georges & Synowiecki, Ltd | $500.00 | 2023-08-29 | |
| National Association of Promotional Materials | $500.00 | 2023-08-29 | |
| Aurelius Public Affairs | $500.00 | 2023-08-29 | |
| Illinois Merchants PAC Team | $500.00 | 2023-08-29 | |
| Ghian Foreman | $500.00 | 2023-08-25 | |
| Precious Brady-Davis | $500.00 | 2023-08-25 | |
| James Denman | $500.00 | 2023-08-25 | |
| Arlene Coleman Romeo | $500.00 | 2023-08-24 | |
| Tom Cullerton | $500.00 | 2023-08-25 | |
| Ava George Stewart | $500.00 | 2023-08-25 | |
| Bridgette Hurt | $500.00 | 2023-08-21 | |
| Michael Axelrod | $500.00 | 2023-09-19 | |
| Reynoso Insulation LLC | $500.00 | 2023-07-29 | |
| Citizens for Judge Deidre Dyer | $500.00 | 2023-08-29 | |
| Cervantes for Illinois | $500.00 | 2023-08-29 | |
| Plumbers Local 130 | $500.00 | 2023-08-29 | |
| Capitol Consulting Group | $300.00 | 2023-09-21 | |
| Kari Steele | $250.00 | 2023-08-25 | |
| Bamai Obadele | $250.00 | 2023-08-29 | |
| Administrative District Council 1 of Illinois | $250.00 | 2023-08-29 | |
| Iris Martinez | $200.00 | 2023-08-25 |
Expenditures (36 | $14,166.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brandon Bradford | $2,500.00 | 2023-08-15 | Campaign Work |
| Comcast | $1,408.67 | 2023-07-17 | Utilities |
| Byron Hamilton | $1,000.00 | 2023-08-21 | Campaign Work |
| Hope Presbyterian Church | $1,000.00 | 2023-09-05 | Donation |
| Breaker Press | $510.00 | 2023-07-25 | Printed campaign literature |
| The Kindness Campaign | $500.00 | 2023-08-29 | Donation |
| Brandon Bradford | $500.00 | 2023-09-21 | Campaign Work |
| Southwest Airlines | $490.96 | 2023-09-21 | Travel |
| T-Mobile | $469.50 | 2023-07-30 | Phone bill |
| Byron Hamilton | $450.00 | 2023-09-15 | Campaign Work |
| Comcast | $431.25 | 2023-09-29 | Utilities |
| The Ven at Embassy Row, Washington, D.C. | $405.87 | 2023-09-25 | Lodging |
| The Ven at Embassy Row, Washington, D.C. | $403.37 | 2023-09-25 | Lodging |
| Del Frisco's Washington D.C. | $350.50 | 2023-09-25 | Meals |
| ActBlue | $322.92 | 2023-08-27 | ActBlue Fees |
| Mastro's Steakhouse | $305.91 | 2023-09-27 | Meals |
| Sams Club | $293.70 | 2023-08-21 | Office supplies |
| Constant Contact | $258.33 | 2023-09-13 | Email marketing system |
| ActBlue | $256.75 | 2023-08-13 | ActBlue fees |
| T-Mobile | $230.27 | 2023-09-26 | Phone bill |
| The L Station | $229.04 | 2023-09-11 | Meals |
| Sams Club | $203.61 | 2023-08-02 | Event supplies |
| Sams Club | $199.00 | 2023-08-03 | Event supplies |
| ActBlue | $197.50 | 2023-08-21 | ActBlue fees |
| Integrys Energy Group | $197.38 | 2023-09-28 | Utilities |
| Ink Toner Store | $186.16 | 2023-08-07 | Ink and toner |
| Fontano's Subs | $172.82 | 2023-08-21 | Volunteer meal |
| Constant Contact | $168.95 | 2023-08-01 | Email marketing services |
| Sams Club | $146.86 | 2023-08-18 | Office supplies |
| Comcast | $141.75 | 2023-07-17 | Utilities |
| ActBlue | $98.75 | 2023-09-03 | ActBlue Fees |
| Sams Club | $66.55 | 2023-08-09 | Event supplies |
| ActBlue | $19.75 | 2023-07-30 | ActBlue fees |
| ActBlue | $19.75 | 2023-09-24 | ActBlue fees |
| ActBlue | $19.75 | 2023-08-06 | ActBlue fees |
| Sams Club | $10.98 | 2023-08-17 | Office supplies |