Quarterly
Filed Doc ID: 971807 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 26 |
| Signer | David Szostak |
| Submitter | Louisa Keefe |
Receipts (140 | $322,035.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor Political Action Committee | $49,300.00 | 2025-03-12 | |
| Carpentry Advancement PAC Fund | $25,000.00 | 2025-02-25 | |
| Setna iO | $14,635.00 | 2025-01-06 | |
| SAMCO Enterprises | $10,000.00 | 2025-02-11 | |
| Addus Homecare, Inc. | $10,000.00 | 2025-02-18 | |
| Keith J. Shapiro | $7,300.00 | 2025-03-25 | |
| Rebecca Carlins | $7,300.00 | 2025-02-06 | |
| David Carlins | $7,300.00 | 2025-02-06 | |
| David Namkung | $7,300.00 | 2025-02-11 | |
| Devora Lichtman | $7,300.00 | 2025-01-15 | |
| Mitchell Kopin | $7,300.00 | 2025-03-11 | |
| Jonathan Aaron | $7,300.00 | 2025-03-14 | |
| Rachel Klein Chaimovitz | $6,900.00 | 2025-01-07 | |
| IBEW PAC Voluntary Fund | $5,000.00 | 2025-03-12 | |
| Michael Healy | $5,000.00 | 2025-02-18 | |
| Illinois Trial Lawyers Association PAC | $5,000.00 | 2025-03-24 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2025-01-21 | |
| IBEW Illinois PAC | $5,000.00 | 2025-01-09 | |
| IBEW Local 364 Political Action Fund | $5,000.00 | 2025-03-12 | |
| David Golder | $5,000.00 | 2025-03-18 | |
| Pipefitters' Assoc Local 597 UA Illinois PAC Fund | $5,000.00 | 2025-03-17 | |
| IBEW Illinois PAC | $5,000.00 | 2025-03-31 | |
| Jeff Brincat | $5,000.00 | 2025-03-25 | |
| Pavilion of South Shore | $3,000.00 | 2025-03-14 | |
| The Waterford Care Center | $3,000.00 | 2025-03-14 | |
| Pavilion of Logan Square | $3,000.00 | 2025-03-14 | |
| Warren Park Health & Living Center | $3,000.00 | 2025-03-14 | |
| Max Schrayer | $2,500.00 | 2025-03-18 | |
| Jim Ginsburg | $2,500.00 | 2025-03-11 | |
| Realtor Political Action Committee | $2,500.00 | 2025-01-09 | |
| IBEW Illinois PAC | $2,500.00 | 2025-03-12 | |
| Scott Weiner | $2,500.00 | 2025-03-04 | |
| Roofers & Waterproofers Local 11 PAC | $2,500.00 | 2025-03-17 | |
| Michael Zaransky | $2,500.00 | 2025-03-17 | |
| Max Schrayer | $2,500.00 | 2025-03-25 | |
| William Silverstein | $2,500.00 | 2025-03-11 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2025-03-27 | |
| Rosellene Bronstein | $2,000.00 | 2025-02-11 | |
| Robert Radkowski | $2,000.00 | 2025-01-31 | |
| Jay L. Stieber | $2,000.00 | 2025-03-25 | |
| Marc Spellman | $1,800.00 | 2025-03-17 | |
| Top Quality Hardwood Flooring LLC | $1,500.00 | 2025-01-21 | |
| SUAAction | $1,500.00 | 2025-03-17 | |
| Michael Frazin | $1,000.00 | 2025-03-18 | |
| Gary Hirschberg | $1,000.00 | 2025-03-18 | |
| Citadel at Saint Benedict | $1,000.00 | 2025-03-14 | |
| Casa Scalabrini | $1,000.00 | 2025-03-14 | |
| Citadel Care Center - Kankakee | $1,000.00 | 2025-03-14 | |
| Gary and Elena Wayne | $1,000.00 | 2025-03-11 | |
| The Citadel of Skokie | $1,000.00 | 2025-03-14 |
Expenditures (75 | $32,220.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| cchange inc | $4,250.00 | 2025-01-22 | Website design |
| Wylee Wystar Design | $3,080.00 | 2025-02-28 | Graphic design |
| Susana Mendoza | $1,697.50 | 2025-01-14 | Mileage |
| Susana Mendoza | $1,344.70 | 2025-02-07 | Mileage |
| Susana Mendoza | $1,110.90 | 2025-03-05 | Mileage |
| Equality Illinois | $1,050.00 | 2025-02-04 | Sponsorship |
| Denise Diaz Gonzalez | $1,000.00 | 2025-01-09 | Donation |
| Jewish United Fund | $1,000.00 | 2025-01-08 | Donation |
| Numero | $1,000.00 | 2025-03-03 | Software Platform |
| Si Communications | $1,000.00 | 2025-02-28 | Catering and Event Services |
| Numero | $1,000.00 | 2025-01-02 | Software Platform |
| Numero | $1,000.00 | 2025-02-03 | Software Platform |
| Jose Ugarte for City Council | $1,000.00 | 2025-02-26 | Contribution |
| Numero | $806.26 | 2025-03-25 | Merchant Transaction Fee |
| Upwork HQ | $797.49 | 2025-03-18 | Consulting |
| CNA Insurance | $778.80 | 2025-01-07 | Insurance |
| Dunham Baseball Associates | $750.00 | 2025-01-23 | Sponsorship |
| The UPS Store HQ | $720.00 | 2025-01-31 | Post office box |
| Hewlett-Packard Enterprises, LLC | $686.83 | 2025-03-18 | Office supplies |
| Numero | $671.25 | 2025-03-11 | Merchant Transaction Fee |
| United Airlines | $669.54 | 2025-02-07 | Air fare - candidate |
| Chicago Tribune Company | $656.50 | 2025-03-31 | Subscription |
| Numero | $480.01 | 2025-03-18 | Merchant Transaction Fee |
| Expedia.com | $354.53 | 2025-02-18 | Lodging - candidate |
| Amazon.com | $330.74 | 2025-02-10 | Equipment - purchase |
| Expedia.com | $295.87 | 2025-03-17 | Lodging - staff |
| Expedia.com | $295.87 | 2025-03-17 | Lodging - staff |
| Action Network | $279.46 | 2025-03-10 | Software Platform |
| Numero | $266.26 | 2025-02-18 | Merchant Transaction Fee |
| Outback Steakhouse HQ | $237.59 | 2025-03-24 | Meals |
| Numero | $232.51 | 2025-03-04 | Merchant Transaction Fee |
| Expedia.com | $231.37 | 2025-02-27 | Lodging - staff |
| Verizon Wireless HQ | $227.80 | 2025-02-07 | Telephones |
| Li Hing | $206.98 | 2025-02-07 | Meals |
| AT&T Vehicle Data Plan | $200.00 | 2025-01-21 | Internet access |
| Tsukiji Sushi Sake Bar | $176.25 | 2025-02-19 | Meals |
| Verizon Wireless HQ | $171.49 | 2025-03-05 | Telephones |
| Verizon Wireless HQ | $170.85 | 2025-01-14 | Telephones |
| CNA Insurance | $140.25 | 2025-02-05 | Insurance |
| Google, Inc. | $116.58 | 2025-02-05 | Software Platform |
| Google, Inc. | $115.20 | 2025-03-05 | Software Platform |
| Gorilla Sushi | $113.82 | 2025-03-24 | Meals |
| Google, Inc. | $104.04 | 2025-01-06 | Software Platform |
| Comcast Xfinity HQ | $95.00 | 2025-03-05 | Internet access |
| Comcast Xfinity HQ | $95.00 | 2025-02-07 | Internet access |
| Gorilla Sushi | $92.78 | 2025-01-13 | Meals |
| Action Network | $91.34 | 2025-01-10 | Software Platform |
| Comcast Xfinity HQ | $82.00 | 2025-01-14 | Internet access |
| Intuit Quickbooks | $70.85 | 2025-03-24 | Subscription |
| Intuit Quickbooks | $70.85 | 2025-01-22 | Software Platform |