Quarterly
Filed Doc ID: 918048 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2024-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 18 |
| Signer | David Szostak |
| Submitter | Louisa Keefe |
Receipts (65 | $141,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Susan Pritzker | $250.00 | 2024-02-06 | |
| Terri Abruzzo | $250.00 | 2024-03-05 | |
| Augustine Sogunro | $250.00 | 2024-03-05 | |
| Susan Gordon | $250.00 | 2024-02-27 | |
| Paula McCabe | $250.00 | 2024-03-05 | |
| Cherryl Thomas | $250.00 | 2024-03-11 | |
| Tyler Stallings | $250.00 | 2024-02-27 | |
| Holly Agra | $250.00 | 2024-02-20 | |
| Maria Balita | $250.00 | 2024-02-27 | |
| Bridget Coughlin | $250.00 | 2024-03-05 | |
| Maria Tsourapas | $250.00 | 2024-03-05 | |
| Dianne McGuire | $200.00 | 2024-03-05 | |
| Sue and Jim Thomson | $200.00 | 2024-03-05 | |
| Milena Tous | $200.00 | 2024-03-11 | |
| Arabel Alva Rosales | $200.00 | 2024-03-11 |
Expenditures (90 | $75,586.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Intuit Quickbooks | $202.74 | 2024-03-21 | Software Platform |
| AT&T Vehicle Data Plan | $200.00 | 2024-02-13 | Internet access |
| Casa Margarita | $173.34 | 2024-03-22 | Meals |
| Verizon Wireless | $166.41 | 2024-03-19 | Telephones |
| Verizon Wireless | $161.49 | 2024-02-26 | Telephones |
| Verizon Wireless | $161.49 | 2024-01-29 | Telephones |
| The Sympathy Store | $137.70 | 2024-01-19 | Flowers |
| Numero | $125.64 | 2024-02-27 | Merchant Transaction Fee |
| Google, Inc. | $117.98 | 2024-01-08 | Software Platform |
| Google, Inc. | $115.20 | 2024-03-05 | Software Platform |
| Google, Inc. | $115.20 | 2024-02-05 | Software Platform |
| Chicago Dept of Finance | $100.00 | 2024-02-28 | Ticket |
| Comcast | $96.00 | 2024-03-19 | Internet access |
| Comcast | $96.00 | 2024-01-29 | Internet access |
| Comcast | $96.00 | 2024-02-26 | Internet access |
| Action Network | $94.50 | 2024-03-11 | Software Platform |
| IRS | $84.00 | 2024-01-31 | Taxes - federal |
| Action Network | $72.85 | 2024-01-10 | Software Platform |
| Numero | $60.00 | 2024-03-12 | Merchant Transaction Fee |
| Numero | $56.25 | 2024-02-13 | Merchant Transaction Fee |
| Action Network | $52.61 | 2024-02-12 | Software Platform |
| Chicago Sun-Times, Inc. | $51.56 | 2024-03-28 | Subscription |
| Chicago Sun-Times, Inc. | $51.56 | 2024-02-29 | Subscription |
| Starbucks (2337) | $50.00 | 2024-02-20 | Meals |
| Starbucks (2337) | $50.00 | 2024-03-20 | Food |
| Starbucks (2337) | $50.00 | 2024-01-16 | Food |
| Chicago Sun-Times, Inc. | $45.50 | 2024-01-04 | Subscription |
| Chicago Sun-Times, Inc. | $45.50 | 2024-02-02 | Subscription |
| Numero | $37.50 | 2024-02-20 | Merchant Transaction Fee |
| Chicago Dept of Finance | $35.00 | 2024-02-21 | Ticket |
| Chicago Dept of Finance | $35.00 | 2024-02-14 | Ticket |
| Chicago Dept of Finance | $35.00 | 2024-02-06 | Ticket |
| Starbucks (2337) | $25.00 | 2024-02-22 | Meals |
| Action Network | $16.00 | 2024-02-26 | Software Platform |
| United Airlines | $10.00 | 2024-03-04 | Food |
| Action Network | $10.00 | 2024-03-26 | Software Platform |
| Action Network | $10.00 | 2024-01-26 | Software Platform |
| Numero | $9.38 | 2024-02-06 | Merchant Transaction Fee |
| Numero | $9.38 | 2024-02-20 | Merchant Transaction Fee |
| Numero | $3.75 | 2024-02-20 | Merchant Transaction Fee |