Quarterly
Filed Doc ID: 945598 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2024-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 27 |
| Signer | David Szostak |
| Submitter | Louisa Keefe |
Receipts (106 | $178,534.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Erin Mandel | $500.00 | 2024-08-13 | |
| Milena Tous | $500.00 | 2024-08-13 | |
| Rebecca Thomson | $500.00 | 2024-08-13 | |
| Christopher McGowan | $500.00 | 2024-08-20 | |
| Kevin Conlon | $500.00 | 2024-08-20 | |
| Lynda McKea | $500.00 | 2024-08-20 | |
| Maximum Rehabilitation Services Ltd | $500.00 | 2024-08-26 | |
| Reyes Gonzalez | $500.00 | 2024-08-26 | |
| MLS Public Strategies LLC | $500.00 | 2024-08-26 | |
| Mirza Husain | $500.00 | 2024-08-26 | |
| Malcolm S. Kamin | $500.00 | 2024-07-01 | |
| Dan Shomon, Inc. | $500.00 | 2024-07-01 | |
| Decatur Building and Construction Trades PAC Fund | $500.00 | 2024-07-01 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2024-07-01 | |
| Ashfaq Syed | $500.00 | 2024-07-03 | |
| Genevieve Thiers | $500.00 | 2024-09-10 | |
| David Kanarek | $500.00 | 2024-09-10 | |
| Illinois CPAs for Political Action | $500.00 | 2024-09-30 | |
| SMART TD PAC | $500.00 | 2024-07-16 | |
| Michael Giannini | $500.00 | 2024-07-30 | |
| Robert Radkowski | $400.00 | 2024-08-13 | |
| Christopher J. Dunn | $350.00 | 2024-08-20 | |
| Benjamin Whipple | $250.00 | 2024-07-23 | |
| Catherine O'Malley | $250.00 | 2024-08-20 | |
| Craig Freedman | $250.00 | 2024-07-23 | |
| Anita Ponder | $250.00 | 2024-08-06 | |
| Esther Corpuz | $250.00 | 2024-08-20 | |
| Michael Manson | $250.00 | 2024-08-06 | |
| Janice Rodgers | $250.00 | 2024-08-20 | |
| Jennifer Guzman | $250.00 | 2024-08-13 | |
| Neil Francis Flynn | $250.00 | 2024-07-11 | |
| Ali Safdar | $250.00 | 2024-08-06 | |
| Jerry Latherow | $250.00 | 2024-07-01 | |
| Craig Goesel | $250.00 | 2024-07-01 | |
| Robert E. Ryan | $250.00 | 2024-08-26 | |
| Gregory Webb | $250.00 | 2024-08-26 | |
| Neil Francis Flynn | $250.00 | 2024-08-26 | |
| Democratic Party of Christian County | $250.00 | 2024-08-26 | |
| Dan Shomon, Inc. | $250.00 | 2024-08-26 | |
| John C Corrigan & Associates, LLC | $250.00 | 2024-07-01 | |
| BNSF Railway Company | $250.00 | 2024-07-01 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, LTD. Attorneys at Law | $250.00 | 2024-07-01 | |
| Amy Boyer | $200.00 | 2024-08-20 | |
| Leandro Hernandez | $200.00 | 2024-08-13 | |
| Elba Suh | $200.00 | 2024-08-13 | |
| Luz Maria Solis | $200.00 | 2024-08-13 | |
| Laura Perea | $200.00 | 2024-08-13 | |
| Kaelee Arrieta | $200.00 | 2024-07-01 | |
| Heidi Henry | $200.00 | 2024-08-20 | |
| Jesse Lava | $150.00 | 2024-08-20 |
Expenditures (127 | $38,669.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Google, Inc. | $105.84 | 2024-07-05 | Software Platform |
| Intuit Quickbooks | $98.10 | 2024-07-22 | Subscription |
| Intuit Quickbooks | $98.10 | 2024-09-23 | Subscription |
| Intuit Quickbooks | $98.10 | 2024-08-21 | Software Platform |
| Comcast | $96.00 | 2024-07-10 | Internet access |
| Google, Inc. | $94.06 | 2024-08-05 | Software Platform |
| Google, Inc. | $93.60 | 2024-09-05 | Software Platform |
| Uber | $93.07 | 2024-09-30 | Transportation |
| Uber | $91.90 | 2024-09-30 | Transportation |
| AC Hotel Split | $86.12 | 2024-09-23 | Meals |
| Gorilla Sushi | $84.04 | 2024-09-03 | Meals |
| Gorilla Sushi | $84.04 | 2024-08-19 | Meals |
| Comcast | $82.00 | 2024-09-20 | Internet access |
| Comcast | $77.58 | 2024-08-09 | Internet access |
| Amazon.com | $76.06 | 2024-08-08 | Office supplies |
| Boones Saloon | $74.27 | 2024-08-12 | Meals |
| Numero | $71.26 | 2024-07-01 | Merchant Transaction Fee |
| Dave & Buster | $68.18 | 2024-08-12 | Meals |
| NA Midway Carnival | $67.98 | 2024-08-12 | Tickets |
| Bluehost, Inc. | $65.17 | 2024-09-10 | Website |
| Numero | $57.20 | 2024-08-06 | Merchant Transaction Fee |
| Las Palmas Mexican Restaurant and Bar | $57.14 | 2024-08-13 | Meals |
| Club Quarters | $53.00 | 2024-08-22 | Parking |
| Chicago Sun-Times, Inc. | $51.56 | 2024-08-22 | Subscription |
| Chicago Sun-Times, Inc. | $51.56 | 2024-07-22 | Subscription |
| Chicago Sun-Times, Inc. | $51.56 | 2024-09-18 | Subscription |
| Starbucks HQ | $50.00 | 2024-08-09 | Food |
| Starbucks HQ | $50.00 | 2024-09-04 | Food |
| Gather | $49.53 | 2024-08-30 | Meals |
| Amazon.com | $47.18 | 2024-07-09 | Food |
| NA Midway Carnival | $44.00 | 2024-08-08 | Tickets |
| Chili's Grill & Bar (Springfield) | $43.46 | 2024-08-28 | Meals |
| Numero | $41.25 | 2024-09-10 | Merchant Transaction Fee |
| Uber | $40.90 | 2024-09-16 | Transportation |
| NA Midway Carnival | $36.05 | 2024-08-16 | Ticekts |
| Dave & Buster | $35.56 | 2024-08-12 | Meals |
| Uber | $33.68 | 2024-09-25 | Transportation |
| Uber | $32.95 | 2024-09-24 | Transportation |
| Starbucks HQ | $30.00 | 2024-08-09 | Food |
| Uber | $27.90 | 2024-09-16 | Transportation |
| Uber | $27.55 | 2024-09-16 | Transportation |
| AC Hotel Split | $26.55 | 2024-09-27 | Meals |
| Numero | $25.88 | 2024-09-27 | Merchant Transaction Fee |
| The UPS Store (2427) | $25.41 | 2024-07-24 | Postage |
| Starbucks HQ | $25.00 | 2024-09-10 | Food |
| Uber | $24.92 | 2024-09-16 | Transportation |
| Amazon.com | $24.12 | 2024-08-28 | Office supplies |
| NA Midway Carnival | $23.00 | 2024-08-09 | Tickets |
| Bluehost, Inc. | $22.17 | 2024-09-06 | Website |
| Uber | $20.87 | 2024-09-23 | Transportation |