Quarterly
Filed Doc ID: 908841 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2024-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 21 |
| Signer | David Szostak |
| Submitter | Louisa Keefe |
Expenditures (76 | $37,726.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Federation of Labor | $5,000.00 | 2023-11-09 | Sponsorship |
| Illinois Women's Institute for Leadership Training Academy | $2,500.00 | 2023-12-08 | Donation |
| Wylee Wystar Design | $1,100.00 | 2023-11-13 | Graphic design |
| Forest Printing Company | $1,041.62 | 2023-10-03 | Promotional items |
| John B. Londrigan | $1,025.16 | 2023-12-29 | Payroll |
| John B. Londrigan | $1,020.92 | 2023-11-16 | Payroll |
| John B. Londrigan | $1,020.92 | 2023-12-16 | Payroll |
| John B. Londrigan | $1,020.92 | 2023-10-16 | Payroll |
| John B. Londrigan | $1,020.91 | 2023-11-01 | Payroll |
| John B. Londrigan | $1,020.91 | 2023-12-01 | Payroll |
| Numero | $1,000.00 | 2023-11-02 | Software Platform |
| Numero | $1,000.00 | 2023-12-04 | Software Platform |
| Numero | $1,000.00 | 2023-10-02 | Software Platform |
| Susana Mendoza | $996.25 | 2023-10-30 | Mileage |
| Susana Mendoza | $913.13 | 2023-12-19 | Mileage |
| Wylee Wystar Design | $900.00 | 2023-10-05 | Graphic design |
| Sarah McKeen | $899.33 | 2023-12-29 | Payroll |
| Sarah McKeen | $895.26 | 2023-11-16 | Payroll |
| Sarah McKeen | $895.26 | 2023-11-01 | Payroll |
| Sarah McKeen | $895.25 | 2023-12-01 | Payroll |
| Sarah McKeen | $895.25 | 2023-10-16 | Payroll |
| Sarah McKeen | $895.25 | 2023-12-15 | Payroll |
| Equality Illinois | $700.00 | 2023-12-13 | Sponsorship |
| Hootsuite Media Inc. | $588.00 | 2023-10-24 | Subscription |
| Susana Mendoza | $541.88 | 2023-11-22 | Mileage |
| Young Democrats of Chicago (YDC PAC) | $500.00 | 2023-12-08 | Contribution |
| IRS | $480.18 | 2023-12-06 | Taxes - federal |
| IRS | $480.16 | 2023-10-06 | Taxes - federal |
| IRS | $480.16 | 2023-10-20 | Taxes - federal |
| IRS | $480.16 | 2023-11-08 | Taxes - federal |
| IRS | $480.16 | 2023-12-22 | Taxes - federal |
| IRS | $480.14 | 2023-11-22 | Taxes - federal |
| Chicago Tribune Company | $396.50 | 2023-11-15 | Subscription |
| Numero | $292.51 | 2023-12-05 | Merchant Transaction Fee |
| USPS (Loop Clark Street) | $266.30 | 2023-12-08 | Postage |
| Numero | $251.28 | 2023-12-19 | Merchant Transaction Fee |
| IL Department of Revenue | $231.00 | 2023-11-08 | Taxes - state |
| IL Department of Revenue | $231.00 | 2023-12-08 | Taxes - state |
| IL Department of Revenue | $231.00 | 2023-10-10 | Taxes - state |
| Verizon Wireless | $219.19 | 2023-11-22 | Phone |
| Verizon Wireless | $218.53 | 2023-10-30 | Telephones |
| Cho Sun Ok Restaurant | $203.84 | 2023-10-10 | Meals |
| Intuit Quickbooks | $202.74 | 2023-12-21 | Subscription |
| Intuit Quickbooks | $202.74 | 2023-11-21 | Subscription |
| USPS (Loop Clark Street) | $200.30 | 2023-10-16 | Postage |
| Intuit Quickbooks | $191.84 | 2023-10-23 | Subscription |
| Moe's Cantina - River North | $182.42 | 2023-12-14 | Meals |
| Emily's Eatery & Events | $179.30 | 2023-11-22 | Meals |
| Verizon Wireless | $161.48 | 2023-12-19 | Telephones |
| Numero | $151.88 | 2023-12-12 | Merchant Transaction Fee |