Quarterly

Filed Doc ID: 954643 | Committee: Friends of Lakesia

Document Information

Filed Date2024-10-30
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages15
AmendedYes
ClarificationExpenditure purpose amended.
SignerLakesia Collins
SubmitterSarah Bartley

Receipts (42 | $40,025.00)

DonorAmountDateDescription
I.P.A.C.E $5,000.00 2024-07-11
SEIU Healthcare IL/IN PAC $4,000.00 2024-08-05
Carpentry Advancement PAC Fund $2,500.00 2024-07-11
LIUNA Chicago Laborers' District Council PAC $2,500.00 2024-08-05
SEIU Local 73 B-PAC Account $2,500.00 2024-07-11
Jack Wuest $2,000.00 2024-07-11
Citizens of Jeanette Taylor $1,775.00 2024-07-11
Chicagoland Operators Joint Labor-Management PAC $1,000.00 2024-09-30
CAR of Illinois $1,000.00 2024-09-30
Chicagoland Operators Joint Labor-Management PAC $1,000.00 2024-08-05
Teamsters Local Union 743 $1,000.00 2024-08-12
Chicagoland Operators Joint Labor-Management PAC $1,000.00 2024-08-05
Illinois Health and Hospital Association PAC $1,000.00 2024-08-26
Illinois Trial Lawyers Association PAC $1,000.00 2024-08-26
Union Pacific Railroad $1,000.00 2024-08-26
Teamsters Local Union 743 $1,000.00 2024-08-26
Illinois Laborers' Legislative Committee $1,000.00 2024-08-26
Associated Fire Fighters of IL Pac Fund $1,000.00 2024-07-11
Paul Rosenfeld $500.00 2024-09-30
Cook County College Teachers Union - COPE $500.00 2024-07-11
ATU COPE Voluntary Account $500.00 2024-07-11
Dan Shomon Inc. $500.00 2024-07-11
Craig Huffman $500.00 2024-07-11
Ironworkers 63 PAC Fund $500.00 2024-07-11
Kasper & Nottage, PC $500.00 2024-08-26
Illinois Optometric Association $500.00 2024-08-26
Illinois Optometric Association $500.00 2024-09-30
DENT-IL-PAC $500.00 2024-09-30
Cook County College Teachers Union - COPE $500.00 2024-09-30
Illinois CPAs for Political Action $300.00 2024-09-30
SMART TD PAC $250.00 2024-07-11
Ironworkers 63 PAC Fund $250.00 2024-09-30
GlaxoSmithKline LLC PAC $250.00 2024-09-30
Iris Quijano $250.00 2024-09-30
Mara Ruff $250.00 2024-09-30
Paul Williams $250.00 2024-07-11
RADA Architects Ltd $250.00 2024-09-30
Citizens for Lou Lang $250.00 2024-09-30
Frank Bass $250.00 2024-08-26
Nekritz Amdor Andersson Group LLC $250.00 2024-08-26
Illinois Federation of Public Employees $250.00 2024-08-12
Matthew McFarland $200.00 2024-07-11

Expenditures (65 | $39,999.17)

PayeeAmountDatePurpose
Shannon McCormick $5,125.00 2024-07-05 Consulting
Democratic Party of Illinois $5,000.00 2024-09-13 Contribution
Thomas Finch $2,800.00 2024-08-27 Event media
Thomas Finch $2,700.00 2024-08-27 Event media
Black Fire Brigade LLC $2,221.20 2024-07-01 Fundraiser venue, food, & drinks
Pro Waste, INC $1,326.00 2024-07-09 Event equipment
Norman Dunbar $1,150.00 2024-07-01 Fundraiser entertainment
Memory Lane Stables $1,050.00 2024-08-22 Donation
Bounce Houses R Us $1,043.00 2024-08-19 Event entertainment
Pro Waste, INC $1,040.00 2024-08-22 Event equipment
Friends of LaToya N Greenwood $1,000.00 2024-09-24 Contribution
10th District Police Department $1,000.00 2024-07-18 Donation
Friends of Rinehart $1,000.00 2024-09-24 Contribution
Friends of Jitu Brown $1,000.00 2024-09-16 Contribution
Sheffield Neighborhood Association $1,000.00 2024-09-03 Donation
GM Financial $701.87 2024-07-16 Car lease
GM Financial $701.50 2024-08-13 Car lease
GM Financial $700.24 2024-09-06 Car lease
Juan Munoz $600.00 2024-08-26 Event caterer
Donald McFields $576.00 2024-09-17 Campaign Work
Lindsay Italian Ice $550.00 2024-08-16 Event food
Patrick Bill Daniels $500.00 2024-09-25 Fundraiser entertainment
Norman Dunbar $500.00 2024-07-10 Fundraiser entertainment
Jonathon Wilson $500.00 2024-08-02 Campaign Work
Joe's on Weed St. $500.00 2024-08-27 Fundraiser deposit
Ava Lee $500.00 2024-07-29 Bonus
AMG Media LLC $500.00 2024-07-31 Media
Lindsay Italian Ice $450.00 2024-07-30 Event food
Byron Finley $400.00 2024-09-10 Donation for Cabrini Green Festival
Ava Lee $360.00 2024-08-26 Campaign Work
Edgar Garcia-Vazquez $360.00 2024-07-19 Campaign Work
Edgar Garcia-Vazquez $324.00 2024-07-19 Campaign Work
Chili's $285.58 2024-07-17 Meals
Squarespace $209.28 2024-08-14 Subscription
Cooper's Hawk Winery & Restaurant $203.59 2024-09-25 Meals
Project Education Plus $200.00 2024-07-01 Donation
Jasmine Latham $200.00 2024-07-16 Event decorator
Zoom $174.29 2024-09-19 Subscription
Target $145.00 2024-09-05 Supplies
Target $145.00 2024-09-05 Supplies
Target $145.00 2024-09-05 Supplies
ActBlue $79.00 2024-07-11 Credit card processing fees
Google $72.00 2024-09-03 Gsuite
Google $70.13 2024-08-02 Gsuite
Mobil $68.47 2024-08-07 Gasoline
Google $67.91 2024-08-02 Email services
Google $64.60 2024-09-03 Email services
Mobil $61.61 2024-07-17 Gasoline
Mobil $56.67 2024-07-08 Gasoline
Mobil $52.11 2024-09-24 Gasoline