Quarterly
Filed Doc ID: 925224 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2024-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 17 |
| Signer | David Szostak |
| Submitter | Louisa Keefe |
Receipts (40 | $90,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers' Legislative Committee | $20,000.00 | 2024-04-01 | |
| AFSCME Illinois Council 31 PAC | $7,500.00 | 2024-05-15 | |
| Robert Melman | $6,900.00 | 2024-04-30 | |
| Joseph Tyree | $6,900.00 | 2024-06-18 | |
| Susan M. Ahn | $6,900.00 | 2024-06-25 | |
| AFT Local 604 COPE II | $5,000.00 | 2024-06-10 | |
| Realtor Political Action Committee | $5,000.00 | 2024-06-21 | |
| IBEW Local 364 Political Action Fund | $5,000.00 | 2024-05-10 | |
| A.L.L. Masonry Construction Co., Inc. | $2,500.00 | 2024-06-18 | |
| Ken Skolnik | $2,500.00 | 2024-06-27 | |
| International Union of Elevator Constructors Local No 2 PAC | $2,500.00 | 2024-06-21 | |
| Barton Management, Inc. | $2,500.00 | 2024-06-21 | |
| Roger Kiley, Jr | $2,000.00 | 2024-06-28 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2024-04-01 | |
| Superior Ambulance Service, Inc | $1,000.00 | 2024-04-01 | |
| Illinois Democratic County Chairmens' Association | $1,000.00 | 2024-06-03 | |
| Sprinkler Fitters Local 281, UA Political Education Fund | $1,000.00 | 2024-06-10 | |
| Jack Wuest | $1,000.00 | 2024-06-11 | |
| Dennis Culloton | $1,000.00 | 2024-06-18 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2024-06-17 | |
| Howard Swibel | $1,000.00 | 2024-06-26 | |
| Marc Schulman | $1,000.00 | 2024-06-28 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2024-05-15 | |
| Michael Mannion | $500.00 | 2024-06-28 | |
| Jason Hagen | $500.00 | 2024-06-27 | |
| Mubarak Mirjat | $500.00 | 2024-06-28 | |
| CUPAC-Credit Union Political Action Council | $500.00 | 2024-06-10 | |
| Milena and Lou Dias | $500.00 | 2024-06-27 | |
| Cristina Foods, Inc. | $500.00 | 2024-05-28 | |
| Janice Rodgers | $250.00 | 2024-06-27 | |
| Maria Campanella | $250.00 | 2024-04-01 | |
| Dave Lundy | $250.00 | 2024-06-26 | |
| Peter Testa | $250.00 | 2024-05-28 | |
| Holly Agra | $250.00 | 2024-05-28 | |
| Anita Ponder | $250.00 | 2024-06-11 | |
| Susanne Hack | $250.00 | 2024-06-28 | |
| Mark Rosati | $200.00 | 2024-05-28 | |
| Nancy Kahn | $200.00 | 2024-06-25 | |
| Hedy Ratner | $100.00 | 2024-06-26 | |
| Hedy Ratner | $100.00 | 2024-06-11 |
Expenditures (136 | $34,805.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| cchange inc | $4,250.00 | 2024-05-09 | Website |
| Stars & Stripes Silk Screening Inc | $3,850.00 | 2024-04-02 | Promotional items |
| Chicago Defender Charities, Inc. | $3,500.00 | 2024-06-11 | Sponsorship |
| The UPS Store (2427) | $3,027.60 | 2024-05-24 | Postage |
| Forest Printing Company | $1,861.88 | 2024-05-31 | Promotional items |
| Minuteman Press | $1,552.00 | 2024-06-27 | Promotional items |
| Forest Printing Company | $1,203.33 | 2024-05-31 | Promotional items |
| John B. Londrigan | $1,025.17 | 2024-04-01 | Payroll |
| John B. Londrigan | $1,025.16 | 2024-04-16 | Payroll |
| Numero | $1,000.00 | 2024-06-03 | Software Platform |
| Numero | $1,000.00 | 2024-05-01 | Software Platform |
| Numero | $1,000.00 | 2024-04-01 | Software Platform |
| CNA Insurance | $774.73 | 2024-04-11 | Insurance |
| Susana Mendoza | $691.25 | 2024-05-24 | Mileage |
| IL Department of Revenue | $513.58 | 2024-04-08 | Taxes - state |
| Susana Mendoza | $449.38 | 2024-04-26 | Mileage |
| Numero | $397.50 | 2024-06-18 | Merchant Transaction Fee |
| Chicago Tribune Company | $396.50 | 2024-04-29 | Subscription |
| Numero | $277.50 | 2024-06-25 | Merchant Transaction Fee |
| Topgolf | $266.97 | 2024-05-17 | Meals |
| Numero | $258.75 | 2024-04-30 | Merchant Transaction Fee |
| IRS | $258.59 | 2024-04-19 | Taxes - federal |
| IRS | $258.57 | 2024-04-05 | Taxes - federal |
| Cave-In-Rock State Park Restaurant | $250.20 | 2024-06-14 | Meals |
| Forest Printing Company | $204.23 | 2024-06-27 | Promotional items |
| O�Briens Riverwalk Caf� | $200.00 | 2024-06-27 | Gratuity |
| ERIS Brewery and Cider House | $193.46 | 2024-05-20 | Meals |
| Martin's Tavern | $185.38 | 2024-04-22 | Meals |
| Intuit Quickbooks | $185.30 | 2024-06-21 | Subscription |
| Intuit Quickbooks | $185.30 | 2024-04-22 | Subscription |
| Intuit Quickbooks | $185.30 | 2024-05-21 | Subscription |
| Minuteman Press | $180.00 | 2024-05-14 | Promotional items |
| Numero | $177.19 | 2024-06-28 | Merchant Transaction Fee |
| IL Department of Employment Security | $167.52 | 2024-04-18 | Taxes - state |
| Verizon Wireless | $165.48 | 2024-05-24 | Telephones |
| Verizon Wireless | $165.48 | 2024-04-26 | Telephones |
| The Turn Restaurant & Lounge | $160.40 | 2024-06-14 | Meals |
| Numero | $140.63 | 2024-06-27 | Merchant Transaction Fee |
| Staples (217608) | $126.78 | 2024-04-15 | Office supplies |
| IL Department of Revenue | $123.76 | 2024-05-08 | Taxes - state |
| Action Network | $112.47 | 2024-06-10 | Software Platform |
| Google, Inc. | $111.94 | 2024-04-05 | Software Platform |
| Google, Inc. | $108.00 | 2024-05-06 | Software Platform |
| Google, Inc. | $106.59 | 2024-06-05 | Software Platform |
| Comcast | $96.00 | 2024-05-24 | Internet access |
| Comcast | $96.00 | 2024-04-26 | Internet access |
| Google, Inc. | $69.05 | 2024-04-26 | Office supplies |
| Staples (217608) | $64.52 | 2024-04-16 | Office supplies |
| Action Network | $64.30 | 2024-04-10 | Software Platform |
| Numero | $61.88 | 2024-06-11 | Merchant Transaction Fee |