Quarterly
Filed Doc ID: 961965 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2025-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 22 |
| Signer | David Szostak |
| Submitter | Louisa Keefe |
Receipts (94 | $262,245.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tropical Optical | $500.00 | 2024-12-20 | |
| UA Local 160 Plumbers & Pipefitters COPE Fund | $500.00 | 2024-12-20 | |
| UA Local 551 Plumbers & Pipefitters | $500.00 | 2024-12-20 | |
| Teamsters Local Union 50 D.R.I.V.E. Account | $500.00 | 2024-12-20 | |
| Lyn McKeaney | $500.00 | 2024-12-23 | |
| Jennifer Guzman | $500.00 | 2024-11-26 | |
| Wendi Taylor Nations | $500.00 | 2024-12-10 | |
| Jerry Latherow | $500.00 | 2024-12-10 | |
| Denise Diaz | $500.00 | 2024-12-10 | |
| Sung Kang | $500.00 | 2024-12-10 | |
| Gaby Cardenas | $500.00 | 2024-12-10 | |
| Walgreens | $500.00 | 2024-12-11 | |
| CUPAC-Credit Union Political Action Council | $500.00 | 2024-12-11 | |
| Carmen Rossi | $500.00 | 2024-12-17 | |
| Dean Rogan | $500.00 | 2024-12-17 | |
| West Suburban Teachers Union/Local 571 COPE/PAC FUND | $400.00 | 2024-12-20 | |
| Robert Radkowski | $300.00 | 2024-12-17 | |
| Daniel A. Kirk | $250.00 | 2024-12-23 | |
| Scott Hilkert | $250.00 | 2024-12-23 | |
| Ruben Zaragoza | $250.00 | 2024-12-10 | |
| Helen Torres | $250.00 | 2024-12-10 | |
| Accel Construction Services Group | $250.00 | 2024-12-23 | |
| A.J. Manaseer | $250.00 | 2024-12-23 | |
| Linda Lopez | $250.00 | 2024-12-10 | |
| Vanessa Aramayo | $250.00 | 2024-12-10 | |
| Alan Gaffner | $250.00 | 2024-12-23 | |
| Nihar Shah | $250.00 | 2024-12-17 | |
| Timothy Egan | $250.00 | 2024-12-20 | |
| Joe Betancourt | $250.00 | 2024-12-10 | |
| Deborah Wolf Franks | $250.00 | 2024-11-26 | |
| Michele Siqueiros | $250.00 | 2024-12-03 | |
| Sonja Diaz | $250.00 | 2024-12-03 | |
| Roshan Vazirani | $250.00 | 2024-12-03 | |
| Dan Shomon, Inc. | $250.00 | 2024-12-20 | |
| Architectural & Ornamental Iron Workers Local 63 IPAL Fund | $250.00 | 2024-11-04 | |
| Mary Ellen Guest | $250.00 | 2024-11-26 | |
| Architectural & Ornamental Iron Workers Local 63 IPAL Fund | $250.00 | 2024-12-20 | |
| Mary Morrissey | $250.00 | 2024-11-26 | |
| Kevin Conlon | $250.00 | 2024-12-23 | |
| Elizabeth Carter | $250.00 | 2024-12-23 | |
| Dinkar Karumuri | $200.00 | 2024-12-23 | |
| Larry Lucas | $200.00 | 2024-12-23 | |
| Diana Cordova-Nestad | $200.00 | 2024-12-23 | |
| John Digles | $200.00 | 2024-12-26 |
Expenditures (88 | $22,546.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gorilla Sushi | $93.40 | 2024-12-19 | Meals |
| Nuevo Leon Restaurant | $91.73 | 2024-11-20 | Meals |
| Comcast Xfinity HQ | $84.42 | 2024-11-26 | Internet access |
| Gorilla Sushi | $84.04 | 2024-10-15 | Meals |
| Gorilla Sushi | $84.04 | 2024-10-28 | Meals |
| X Corp HQ | $84.00 | 2024-12-24 | Subscription |
| Comcast Xfinity HQ | $82.00 | 2024-11-26 | Internet access |
| Uber HQ | $80.89 | 2024-12-04 | Transportation |
| Uber HQ | $71.96 | 2024-12-06 | Transportation |
| Nuevo Leon Restaurant | $67.60 | 2024-11-20 | Meals |
| Chicago Sun-Times, Inc. | $64.56 | 2024-11-14 | Subscription |
| Chicago Sun-Times, Inc. | $64.56 | 2024-10-11 | Subscription |
| Chicago Sun-Times, Inc. | $64.56 | 2024-12-13 | Subscription |
| Burgundy Restaurant | $59.40 | 2024-11-05 | Meals |
| Burgundy Restaurant | $58.11 | 2024-11-08 | Meals |
| Uber HQ | $55.83 | 2024-12-16 | Transportation |
| Action Network | $52.11 | 2024-10-10 | Software Platform |
| Action Network | $51.00 | 2024-11-12 | Software Platform |
| The Hamilton | $43.88 | 2024-12-16 | Meals |
| Burgundy Restaurant | $40.47 | 2024-12-30 | Meals |
| Uber HQ | $32.87 | 2024-12-16 | Transportation |
| The Hamilton | $31.41 | 2024-12-17 | Meals |
| Uber HQ | $29.39 | 2024-11-01 | Transportation |
| Numero | $26.26 | 2024-12-03 | Merchant Transaction Fee |
| Uber HQ | $22.99 | 2024-11-25 | Transportation |
| Uber HQ | $22.91 | 2024-10-31 | Transportation |
| Uber HQ | $18.91 | 2024-11-22 | Transportation |
| Uber HQ | $18.35 | 2024-11-22 | Transportation |
| Uber HQ | $17.00 | 2024-11-01 | Transportation |
| Uber HQ | $16.98 | 2024-12-16 | Transportation |
| Numero | $11.25 | 2024-12-26 | Merchant Transaction Fee |
| Uber HQ | $10.97 | 2024-11-04 | Transportation |
| Uber HQ | $10.91 | 2024-12-16 | Transportation |
| Action Network | $10.00 | 2024-12-26 | Software Platform |
| Action Network | $10.00 | 2024-11-26 | Software Platform |
| Action Network | $10.00 | 2024-10-28 | Software Platform |
| Numero | $3.75 | 2024-12-24 | Merchant Transaction Fee |
| Numero | $0.94 | 2024-11-19 | Merchant Transaction Fee |