Quarterly
Filed Doc ID: 926397 | Committee: Friends of Lakesia
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 13 |
| Signer | Lakesia Collins |
| Submitter | Sarah Bartley |
Receipts (39 | $22,490.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shane Saum | $2,500.00 | 2024-06-03 | |
| National Association of Promotional Retailers | $2,500.00 | 2024-04-24 | |
| Dan Shomon Inc. | $1,000.00 | 2024-04-29 | |
| CAR of Illinois | $1,000.00 | 2024-04-29 | |
| Craig Huffman | $1,000.00 | 2024-04-29 | |
| Nick Warrender | $1,000.00 | 2024-06-03 | |
| Lateshia Jackson | $1,000.00 | 2024-06-03 | |
| Illinois Association of Nurse Anesthetists PAC | $1,000.00 | 2024-04-29 | |
| MBM Advantage LLC | $500.00 | 2024-04-29 | |
| Torricelli Lobbying & Consulting, L.L.C. | $500.00 | 2024-04-29 | |
| Kasper & Nottage, PC | $500.00 | 2024-04-29 | |
| Illinois AFL-CIO COPE | $500.00 | 2024-04-29 | |
| McGuireWoods Federal Pac Fund | $500.00 | 2024-04-29 | |
| Mark Mulroe | $500.00 | 2024-04-29 | |
| Clean Energy Illinois PAC | $500.00 | 2024-05-10 | |
| Building Owners & Managers Association of Chicago PAC | $500.00 | 2024-06-03 | |
| Glenn McElfresh | $500.00 | 2024-06-03 | |
| Charles Nexem | $500.00 | 2024-06-03 | |
| Litesa Wallace | $500.00 | 2024-04-24 | |
| Alexander Choi | $500.00 | 2024-06-03 | |
| Jack Wuest | $500.00 | 2024-04-24 | |
| GR Consulting, LLC | $500.00 | 2024-04-24 | |
| Cook County College Teachers Union - COPE | $500.00 | 2024-04-24 | |
| Stricklin & Associates | $500.00 | 2024-04-24 | |
| Northwest Suburban Teachers Union Local 1211 | $350.00 | 2024-05-10 | |
| The Bass Group, Inc. | $300.00 | 2024-04-24 | |
| David Ormsby Inc | $250.00 | 2024-04-24 | |
| James Mackenzie | $250.00 | 2024-04-29 | |
| Citizens for Lou Lang | $250.00 | 2024-04-29 | |
| Health Care Council of Illinois Political Action Committee | $250.00 | 2024-04-29 | |
| Pfizer Inc. | $250.00 | 2024-05-10 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. | $250.00 | 2024-06-03 | |
| Jennifer Weiss | $250.00 | 2024-06-03 | |
| Erik Stegemann | $250.00 | 2024-06-03 | |
| Mark Mulroe | $200.00 | 2024-04-29 | |
| Illinois Federation of Public Employees | $200.00 | 2024-04-29 | |
| Medellin & Associates, Inc. | $200.00 | 2024-06-03 | |
| Comfort Suites | $121.98 | 2024-05-28 | Refund |
| Comfort Suites | $118.98 | 2024-05-03 | Refund |
Expenditures (52 | $38,591.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GM Financial | $9,010.00 | 2024-04-05 | Car lease |
| Breaker Press Co | $3,695.00 | 2024-06-25 | Printing |
| Breaker Press Co | $3,695.00 | 2024-06-14 | Printing |
| Bar 10 Doors | $2,412.48 | 2024-04-25 | Fundraiser venue & drinks |
| Allstate | $1,787.12 | 2024-04-18 | Car insurance |
| NCBW100 Chicago | $1,250.00 | 2024-05-13 | Donation |
| Javilla Musik LLC | $1,100.00 | 2024-04-26 | Fundraiser entertainment |
| Breaker Press Co | $1,095.00 | 2024-06-24 | Printing |
| Juneteenth Illinois Inc. NFP | $1,000.00 | 2024-06-04 | Donation |
| Harmony Community Cares | $1,000.00 | 2024-05-23 | Donation |
| Chicago Chapter CBTU | $1,000.00 | 2024-04-25 | Donation |
| City Club of Chicago | $995.00 | 2024-06-14 | Donation |
| FASTSIGNS | $859.68 | 2024-06-07 | Signs |
| GM Financial | $701.87 | 2024-05-06 | Car lease |
| GM Financial | $700.87 | 2024-06-07 | Car lease |
| Breaker Press Co | $600.00 | 2024-04-23 | Printing |
| Luis Miranda | $505.00 | 2024-04-17 | Fundraiser food |
| Teamsters Joint Council 25 Women's Committee | $500.00 | 2024-04-05 | Contribution |
| BBF Family Services | $500.00 | 2024-05-06 | Donation |
| The Perfect Cadence | $500.00 | 2024-06-14 | Donation |
| Friends of Timmy Knudsen | $500.00 | 2024-06-26 | Contribution |
| Microtel Inn & Suites by Wyndham Springfield | $489.50 | 2024-05-20 | Lodging |
| Breaker Press Co | $460.00 | 2024-06-07 | Printing |
| Drury Inn & Suites | $421.78 | 2024-04-19 | Lodging |
| Microtel Inn & Suites by Wyndham Springfield | $383.28 | 2024-05-08 | Lodging |
| Comfort Suites | $365.94 | 2024-04-10 | Lodging |
| Comfort Suites | $365.94 | 2024-05-01 | Lodging |
| Reign Unlimited LLC | $300.00 | 2024-05-13 | Event entertainment |
| Fannie Emanuel Apartments | $300.00 | 2024-04-22 | Donation |
| Pfizer Inc. | $250.00 | 2024-06-28 | Returned Contribution |
| Comfort Suites | $243.96 | 2024-05-28 | Lodging |
| Comfort Suites | $243.96 | 2024-05-23 | Lodging |
| Soul� | $211.36 | 2024-06-26 | Meals |
| ActBlue | $156.03 | 2024-06-03 | Credit card processing fees |
| Luis Miranda | $126.21 | 2024-04-26 | Fundraiser food |
| Comfort Suites | $121.98 | 2024-05-23 | Lodging |
| ActBlue | $108.63 | 2024-06-03 | Credit card processing fees |
| Microtel Inn & Suites by Wyndham Springfield | $101.46 | 2024-05-24 | Lodging |
| Mobil | $75.08 | 2024-05-08 | Gasoline |
| Mobil | $47.20 | 2024-04-10 | Gasoline |
| $43.69 | 2024-04-02 | Email services | |
| $43.48 | 2024-05-02 | Email services | |
| $43.48 | 2024-06-03 | Email services | |
| $43.20 | 2024-06-03 | Gsuite | |
| $43.20 | 2024-05-02 | Gsuite | |
| ActBlue | $39.50 | 2024-04-29 | Credit card processing fees |
| Mobil | $39.49 | 2024-06-26 | Gasoline |
| $38.78 | 2024-04-02 | Gsuite | |
| Mobil | $35.54 | 2024-05-20 | Gasoline |
| ActBlue | $19.75 | 2024-04-29 | Credit card processing fees |