Quarterly
Filed Doc ID: 946635 | Committee: Friends of Stephanie Coleman
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 12 |
| Signer | Veraleka Mitchell |
Receipts (16 | $21,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $2,500.00 | 2024-09-11 | |
| Luna Chicago Laborers District Council | $2,500.00 | 2024-08-22 | |
| DW Realty Inc | $2,500.00 | 2024-09-11 | |
| William Dods | $2,500.00 | 2024-09-11 | |
| Mat Construction, Inc. | $1,500.00 | 2024-09-11 | |
| Benchmark Construction Co., Inc | $1,500.00 | 2024-09-11 | |
| M.T. Transit, Inc. | $1,500.00 | 2024-09-11 | |
| IHC Construction Companies LLC | $1,500.00 | 2024-09-11 | |
| Madison Royalty LLC | $1,000.00 | 2024-09-11 | |
| Alize Food & Liquor | $1,000.00 | 2024-09-11 | |
| Pan-Oceanic Engineering Co. Inc | $1,000.00 | 2024-09-11 | |
| Robert Garvin | $1,000.00 | 2024-09-11 | |
| Michael Axelrod | $500.00 | 2024-07-22 | |
| MPI Contracting Inc | $500.00 | 2024-09-11 | |
| A & A Gas Fuel Mini Food Mart Inc | $500.00 | 2024-08-22 | |
| Chima Enyia | $250.00 | 2024-09-11 |
Expenditures (81 | $16,471.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Midway Wholesalers | $3,090.00 | 2024-09-19 | Football Classic |
| ULINE | $1,542.56 | 2024-07-17 | Office supplies |
| STH Media | $1,000.00 | 2024-09-19 | Advertising |
| Deborah Turner | $1,000.00 | 2024-09-24 | Service Rendered |
| Sams Club | $597.80 | 2024-07-11 | Supplies |
| Comcast | $527.20 | 2024-07-17 | Telephones |
| Hogsalt | $409.11 | 2024-09-12 | Food |
| Eventbrite | $375.00 | 2024-08-24 | EMF Marketing |
| Sams Club | $370.28 | 2024-07-09 | Supplies |
| Com Ed | $349.40 | 2024-09-26 | Utilities |
| Comcast | $325.58 | 2024-09-26 | Telephones |
| DPI | $300.00 | 2024-09-27 | Donation |
| Constant Contact | $277.95 | 2024-09-01 | Software |
| Southwest Airlines | $269.97 | 2024-09-18 | Air fare |
| Constant Contact | $258.33 | 2024-08-01 | Software |
| Constant Contact | $258.33 | 2024-07-01 | Software |
| Committee to Elect Michilla Blaise | $250.00 | 2024-08-23 | Contribution |
| Los Tres Amigos | $245.46 | 2024-07-02 | Food |
| Google Suite | $243.99 | 2024-09-01 | Software |
| Tre Dita | $227.34 | 2024-09-09 | Food |
| Google Suite | $223.85 | 2024-08-01 | Software |
| Google Suite | $223.85 | 2024-07-01 | Software |
| American Express | $215.67 | 2024-08-19 | Interest payment |
| Jewel Osco | $214.17 | 2024-07-09 | Food/Supplies |
| Chemistry Chicago | $209.13 | 2024-07-21 | Food |
| Southwest Airlines | $200.00 | 2024-08-03 | Air fare |
| People's Gas Light & Coke | $196.05 | 2024-09-26 | Utilities |
| A&S Beverages | $187.54 | 2024-09-13 | Beverages |
| River Roast | $183.27 | 2024-08-06 | Food |
| Com Ed | $171.27 | 2024-07-17 | Utilities |
| Normans Bistro | $170.24 | 2024-07-21 | Food |
| Two Fish Crab Shack | $163.64 | 2024-09-01 | Food |
| Southwest Airlines | $153.98 | 2024-08-28 | Air fare |
| Soho House | $123.40 | 2024-07-25 | Food |
| NGP VAN | $122.55 | 2024-07-23 | Robo calls |
| Southwest Airlines | $109.98 | 2024-08-28 | Air fare |
| American Express | $96.64 | 2024-09-19 | Interest payment |
| Citgo | $87.22 | 2024-07-16 | Gasoline |
| Citgo | $83.52 | 2024-08-02 | Gasoline |
| Soho House | $80.50 | 2024-08-06 | Food |
| Citgo | $72.17 | 2024-07-23 | Gasoline |
| Uber | $71.69 | 2024-07-13 | Transportation |
| NGP VAN | $71.51 | 2024-07-23 | Robo calls |
| Soho House | $71.00 | 2024-09-17 | Food |
| Citgo | $69.59 | 2024-08-26 | Gasoline |
| Citgo | $68.55 | 2024-08-10 | Gasoline |
| Citgo | $66.88 | 2024-08-31 | Gasoline |
| Citgo | $53.63 | 2024-07-03 | Gasoline |
| Uber | $51.80 | 2024-08-19 | Transportation |
| Uber | $46.66 | 2024-08-22 | Transportation |