Quarterly

Filed Doc ID: 919796 | Committee: Friends of Stephanie Coleman

Document Information

Filed Date2024-04-16
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages12
SignerVeraleka Mitchell

Receipts (16 | $14,980.25)

DonorAmountDateDescription
Chicago Land Operators Joint Labor Management PAC $2,500.00 2024-03-13
Comcast $1,500.00 2024-02-16
Ronald Gatton $1,500.00 2024-02-05
Mid-America Carpenters Regional Council $1,000.00 2024-02-05
Calahan Funeral Hm $1,000.00 2024-03-13
Michelle Murray $1,000.00 2024-03-21
L'Oreal Thomas $1,000.00 2024-03-21
Cozen O'Connor $1,000.00 2024-02-09
Ironworkers Local $1,000.00 2024-02-05
Chicagoland Chamber of Commerce $1,000.00 2024-02-05
AFSCME $750.00 2024-02-05
AAPAC $500.00 2024-02-23
ActBlue $480.25 2024-01-29
Capitol Consulting Group $300.00 2024-02-16
Charles Bowen $250.00 2024-02-23
11th Ward Regular Democratic Organization $200.00 2024-03-13

Expenditures (86 | $33,457.03)

PayeeAmountDatePurpose
Passion Eats Soul Food & Catering $8,960.00 2024-02-14 Food Senior Event
State Board of Elections Campaign Disclosure Division $2,800.00 2024-01-07 34374
LD Productions $2,500.00 2024-01-19 Fundraiser
Girlfriends Xperiencel $2,000.00 2024-01-01 TGE
Sugar sweet Events & Prints $1,800.00 2024-02-06 Senior Event
4Imprint $1,591.33 2024-02-02 Bags for Event
Chatham Theater $1,590.00 2024-01-25 Rental
United Center $902.44 2024-01-01 Team Dinner
Big Tent Events $653.63 2024-02-06 Senior Event
Rick Oliphant $500.00 2024-01-04 Rental
T-Mobile $500.00 2024-01-12 Phone
The Clayton Cigars $455.77 2024-02-01 Fundraiser
Sams Club $446.45 2024-02-28 Supplies
People's Gas Light & Coke $439.79 2024-03-19 Utilities
WIX $432.00 2024-03-11 Website
Christian Demar Productions LLC $400.00 2024-02-10 Photography
Christian Demar Productions LLC $350.00 2024-02-13 Photography
Williams Inn $332.18 2024-03-04 Food
Joe's Seafood $323.32 2024-01-02 Food
STK Chicago $303.07 2024-01-13 Team Dinner
Comcast $300.04 2024-01-22 Cable
Sec. of State $275.00 2024-01-23 User Fee
Zoom $267.50 2024-01-29 Banners
Constant Contact $258.33 2024-03-01 Voters
Constant Contact $258.33 2024-02-01 Media
Google Suite $258.33 2024-01-01 Marketing
Google Suite $237.34 2024-03-01 Computer - programming
ComEd $234.27 2024-03-19 Utilities
Google Suite $221.56 2024-02-01 Advertising
Google Suite $216.00 2024-01-01 Digital
Casa Margarita $206.88 2024-03-11 Food
Eureka M.B.Church $200.00 2024-01-21 Donation
St. Mary's M.B. Church $200.00 2024-01-07 Donation
Sams Club $197.48 2024-01-17 Siupplies
Sec. of State $159.51 2024-02-02 Reinstate
Sams Club $155.83 2024-01-30 Supplies
White Castle $152.17 2024-01-13 Food
Sams Club $151.91 2024-02-14 Senior Event
Kloeckner Preferred Flowers $145.30 2024-01-02 Flowers
Amazon $132.08 2024-02-13 Office supplies
T-Mobile $124.69 2024-01-05 Web Upgrade
NGP VAN $97.02 2024-03-07 Accounting
Sec. of State $89.98 2024-01-10 Reinstate
Comp u Save $72.28 2024-02-05 Ink
Citgo $71.05 2024-03-14 Gasoline
Kloeckner Preferred Flowers $66.15 2024-01-02 Flowers
NGP VAN $65.62 2024-03-07 Accounting
Citgo $64.05 2024-01-26 Gasoline
Uber $63.22 2024-03-10 Transportation
Citgo $61.81 2024-02-22 Gasoline