Quarterly
Filed Doc ID: 963208 | Committee: Friends of Stephanie Coleman
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 21 |
| Signer | Veraleka Mitchell |
Receipts (82 | $94,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Adelante Construction Group LLC | $5,000.00 | 2024-11-20 | |
| Phillip Mappa | $5,000.00 | 2024-11-23 | |
| Luis Vazquez | $5,000.00 | 2024-11-23 | |
| S & H Chicago Inc | $2,500.00 | 2024-11-20 | |
| Kates Detective and Security Services | $2,500.00 | 2024-11-20 | |
| Claude Robinson | $2,500.00 | 2024-11-20 | |
| Madison Royalty LLC | $2,500.00 | 2024-11-20 | |
| Chicago Land Operators Joint Labor Management PAC | $2,500.00 | 2024-12-31 | |
| Karen Carradine | $2,500.00 | 2024-11-20 | |
| Twenty Eleven | $2,500.00 | 2024-11-20 | |
| Hetel Patel | $2,500.00 | 2024-11-20 | |
| Liuna Chicago Laborers District Council | $2,500.00 | 2024-12-27 | |
| Gas Plus Inc | $2,500.00 | 2024-11-20 | |
| Mid-America Carpenters Regional Council | $2,000.00 | 2024-11-25 | |
| MZI Group Inc | $1,500.00 | 2024-10-17 | |
| Stephen L Davis | $1,500.00 | 2024-11-20 | |
| Teamsters Local Union #700 | $1,500.00 | 2024-11-20 | |
| Englewood Square Development Partners, LP | $1,500.00 | 2024-11-20 | |
| Shawn Brown Enterprises | $1,500.00 | 2024-11-20 | |
| ELH Partners LLC | $1,500.00 | 2024-11-20 | |
| Walnut Street Properties Management Inc | $1,500.00 | 2024-11-20 | |
| Brown & Momen, Inc | $1,500.00 | 2024-11-20 | |
| Robert Fox | $1,500.00 | 2024-11-23 | |
| Alvin Rider | $1,500.00 | 2024-11-23 | |
| Ronald Gatton | $1,500.00 | 2024-11-23 | |
| John Daley | $1,500.00 | 2024-11-23 | |
| Juan Gaytan | $1,500.00 | 2024-11-23 | |
| Larry Rogers Jr | $1,500.00 | 2024-11-23 | |
| Michael Alvarez | $1,500.00 | 2024-11-23 | |
| Leslie Sanders | $1,500.00 | 2024-12-31 | |
| 24/7 Express Mart | $1,500.00 | 2024-12-31 | |
| Calahan Funeral Hm | $1,500.00 | 2024-12-31 | |
| Chicago Latino Public Affairs Committee | $1,500.00 | 2024-12-31 | |
| Amazon.com Services LLC | $1,000.00 | 2024-12-27 | |
| Wholistic Alliance Corp | $1,000.00 | 2024-11-20 | |
| Sankalp Developers LLC | $1,000.00 | 2024-11-23 | |
| C & G Construction Supply Co. | $1,000.00 | 2024-11-20 | |
| Tracey Burns | $1,000.00 | 2024-11-20 | |
| Shristi LLC | $1,000.00 | 2024-11-20 | |
| Michael Scot Jr | $1,000.00 | 2024-11-23 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2024-10-29 | |
| Illinois Restaurateur's | $500.00 | 2024-11-23 | |
| Ironworkers Local 63 | $500.00 | 2024-11-23 | |
| MLS Public Strategies | $500.00 | 2024-11-23 | |
| Jahangir Zaib | $500.00 | 2024-11-23 | |
| Theresa Hattar | $500.00 | 2024-11-23 | |
| Sam's Auto Sales | $500.00 | 2024-12-31 | |
| Susan Leuser | $500.00 | 2024-11-23 | |
| Ron Clewer | $500.00 | 2024-11-23 | |
| Ashland Fuel Inc | $500.00 | 2024-12-31 |
Expenditures (86 | $24,025.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Football Classic | $2,000.00 | 2024-10-07 | Donation |
| Salon 61 Events | $1,688.00 | 2024-11-19 | Fundraiser |
| Quill LLC | $1,362.81 | 2024-11-25 | Office supplies |
| Chicago Urban League | $1,000.00 | 2024-11-09 | Donation |
| Swiss Hotel | $850.04 | 2024-12-15 | Lodging Conference |
| Kentucky Fried Chicken | $850.00 | 2024-11-05 | Election/Food |
| Best Buy | $849.98 | 2024-11-29 | Office supplies |
| Uber | $651.83 | 2024-11-01 | Transportation-November |
| Hilton Tampa Downtown | $560.70 | 2024-11-17 | Lodging-Meals-Transportation |
| Jackie Slaughter | $540.00 | 2024-11-04 | Workers Expense |
| Jackie Slaughter | $540.00 | 2024-10-28 | Workers Expense |
| Landis | $500.00 | 2024-12-23 | Photography- Staff |
| Salon 61 Events | $500.00 | 2024-11-19 | Fundraiser |
| Deborah Turner | $500.00 | 2024-10-11 | Service Rendered |
| TamWright | $450.00 | 2024-12-06 | Holiday Event Decor |
| Sams Club | $440.53 | 2024-10-02 | Supplies |
| Uber | $404.70 | 2024-10-01 | Transportation-Oct |
| Southwest Airlines | $379.98 | 2024-11-23 | Travel |
| American Express | $375.00 | 2024-11-19 | Renewal |
| Darryl Thomas | $360.00 | 2024-10-18 | Workers Expense-October |
| Mercadito River North | $300.00 | 2024-12-03 | Meals |
| Uber | $295.27 | 2024-12-01 | Transportation-Dec |
| Joe's Seafood | $280.45 | 2024-10-09 | Meals |
| Constant Contact | $277.95 | 2024-10-01 | Media |
| Constant Contact | $277.95 | 2024-12-01 | Media |
| Constant Contact | $277.95 | 2024-11-01 | Media |
| Southwest Airlines | $270.17 | 2024-11-27 | Travel |
| Ticketmaster | $263.65 | 2024-10-25 | Tickets |
| BBF Family Services | $257.78 | 2024-12-03 | Misc |
| Friends for Nathaniel Booker | $250.00 | 2024-10-21 | Birthday Fundraiser |
| Google Suite | $247.85 | 2024-10-01 | Software |
| Google Suite | $247.85 | 2024-11-01 | Software |
| Google Suite | $247.85 | 2024-12-01 | Software |
| USPS | $241.00 | 2024-12-18 | P.O.Box Renewal |
| Darryl Thomas | $240.00 | 2024-11-15 | Workers Expense |
| People's Gas Light & Coke | $214.42 | 2024-12-10 | Service |
| Rosie Hall | $200.00 | 2024-12-23 | Food- Donation |
| Christel Orange | $200.00 | 2024-11-05 | Campaign Work |
| Grambling | $200.00 | 2024-11-16 | Ticket |
| Akarama Foundation | $196.89 | 2024-10-01 | Ticket Donation |
| Williams Inn | $176.99 | 2024-11-06 | Election /Volunteers |
| Bennit Booth | $175.00 | 2024-12-09 | Photography |
| Mastro's Steakhouse | $170.63 | 2024-12-11 | Meals |
| ComEd | $167.44 | 2024-10-21 | Service |
| The Delta Chicago | $165.60 | 2024-12-17 | Donation Ticket |
| Williams Inn | $160.25 | 2024-12-06 | Meals |
| Nubian Nation | $151.36 | 2024-11-23 | Promotional items |
| NGP VAN | $142.00 | 2024-11-06 | Robo calls |
| NGP VAN | $141.51 | 2024-10-08 | Robo calls |
| NGP VAN | $141.49 | 2024-11-06 | Robo calls |