Quarterly
Filed Doc ID: 980191 | Committee: Friends of Lakesia
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 10 |
| Signer | Lakesia Collins |
| Submitter | Sarah Bartley |
Receipts (29 | $25,960.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peter Kadens | $2,500.00 | 2025-06-30 | |
| AK Investment One LLC | $2,500.00 | 2025-06-18 | |
| Carpentry Advancement PAC Fund | $2,500.00 | 2025-06-16 | |
| Teamsters Local Union 743 | $1,650.00 | 2025-06-16 | |
| Friends of Rita Mayfield | $1,642.08 | 2025-06-16 | Reimbursement for fundraiser expense |
| Friends of Monica Gordon | $1,642.08 | 2025-06-16 | Reimbursement for fundraiser expense |
| Bridge Structural & Reinforcing Ironworkers Lo. #1 | $1,500.00 | 2025-06-30 | |
| Milan Petrovic | $1,000.00 | 2025-06-24 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2025-06-16 | |
| Bridge Structural & Reinforcing Ironworkers Lo. #1 | $1,000.00 | 2025-06-16 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-06-30 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2025-06-30 | |
| Faegre Drinker Biddle & Reath LLP | $1,000.00 | 2025-06-30 | |
| Associated Beer Distributors PAC | $1,000.00 | 2025-06-30 | |
| Painters District Council #14 | $500.00 | 2025-06-16 | |
| CAR of Illinois | $500.00 | 2025-06-16 | |
| Kasper & Nottage, PC | $500.00 | 2025-06-30 | |
| ATU COPE Voluntary Account | $500.00 | 2025-06-16 | |
| Craig Huffman | $500.00 | 2025-06-24 | |
| Daniel Shomon | $500.00 | 2025-06-30 | |
| Larry Luster | $500.00 | 2025-06-30 | |
| Michele Nealon | $300.00 | 2025-06-30 | |
| Antoinette Ratliff | $300.00 | 2025-06-30 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. | $250.00 | 2025-06-30 | |
| Cornerstone Government Affairs, Inc. | $250.00 | 2025-06-30 | |
| Comfort Suites | $125.40 | 2025-05-09 | Refund |
| Comfort Suites | $125.40 | 2025-05-27 | Refund |
| Comfort Suites | $125.40 | 2025-04-07 | Refund |
| Antoinette Ratliff | $50.00 | 2025-06-30 |
Expenditures (47 | $22,977.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Linda Mitchell Ins Agency Inc | $2,667.00 | 2025-06-04 | Office security deposit |
| Ideal Real Estate, LLC | $2,665.68 | 2025-06-04 | Rent office |
| TNT Rooftop Restaurant | $1,938.13 | 2025-04-01 | Fundraiser venue, food & drinks |
| TNT Rooftop Restaurant | $1,938.12 | 2025-05-23 | Fundraiser venue, food & drinks |
| Allstate | $1,840.28 | 2025-05-07 | Car insurance |
| Friends for Nathaniel George Booker | $1,500.00 | 2025-04-02 | Contribution |
| Chicago Chapter CBTU | $1,000.00 | 2025-04-21 | Donation |
| AirBnb | $808.45 | 2025-05-27 | Lodging |
| GM Financial | $802.35 | 2025-05-16 | Car lease |
| GM Financial | $714.50 | 2025-04-10 | Car lease |
| GM Financial | $702.50 | 2025-06-13 | Car lease |
| TNT Rooftop Restaurant | $700.00 | 2025-06-02 | Fundraiser venue, food & drinks |
| Comfort Suites | $501.60 | 2025-04-02 | Lodging |
| Ta'sha Barber | $500.00 | 2025-06-23 | Bonus |
| Nathaniel Kitchen | $400.00 | 2025-05-05 | Event entertainment |
| Comfort Suites | $376.20 | 2025-05-07 | Lodging |
| Comfort Suites | $376.20 | 2025-05-21 | Lodging |
| Butta Boi LLC | $350.00 | 2025-06-12 | Fundraiser entertainment |
| Fannie Emanuel Apartments - Senior Central | $300.00 | 2025-05-14 | Donation |
| Comfort Suites | $250.80 | 2025-04-14 | Lodging |
| Comfort Suites | $250.80 | 2025-05-14 | Lodging |
| Comfort Suites | $250.80 | 2025-05-01 | Lodging |
| Comfort Suites | $250.80 | 2025-04-08 | Lodging |
| The Perfect Cadence | $250.00 | 2025-06-23 | Donation |
| Comfort Suites | $237.80 | 2025-05-30 | Lodging |
| United States Postal Service | $226.00 | 2025-06-24 | P.O. Box rental fee |
| AirBnb | $180.21 | 2025-04-28 | Lodging |
| ActBlue | $110.60 | 2025-06-30 | Credit card processing fees |
| ActBlue | $75.28 | 2025-06-30 | Credit card processing fees |
| $57.60 | 2025-04-02 | Gsuite | |
| $57.60 | 2025-06-02 | Gsuite | |
| $57.60 | 2025-05-02 | Gsuite | |
| Exxon | $56.65 | 2025-05-07 | Gasoline |
| Mobil | $55.34 | 2025-04-01 | Gasoline |
| Mobil | $52.67 | 2025-04-30 | Gasoline |
| $52.32 | 2025-05-02 | Email services | |
| $52.32 | 2025-06-02 | Email services | |
| $52.27 | 2025-04-02 | Email services | |
| Exxon | $50.49 | 2025-06-26 | Gasoline |
| Exxon | $50.01 | 2025-05-28 | Gasoline |
| Exxon | $49.28 | 2025-05-14 | Gasoline |
| ActBlue | $39.50 | 2025-06-24 | Credit card processing fees |
| Mobil | $39.41 | 2025-04-23 | Gasoline |
| Mobil | $30.00 | 2025-04-17 | Gasoline |
| Exxon | $28.50 | 2025-06-10 | Gasoline |
| ActBlue | $25.88 | 2025-06-24 | Credit card processing fees |
| ActBlue | $5.93 | 2025-06-24 | Credit card processing fees |