Quarterly
Filed Doc ID: 989897 | Committee: Friends of Stephanie Coleman
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | no change. unsure of why this popped up. |
| Signer | Veraleka Mitchell |
Receipts (33 | $33,549.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cari B. Sacks | $5,800.00 | 2019-06-17 | |
| Sacks Michael | $5,800.00 | 2019-04-02 | |
| Montclare Senior Residence of Avalon Park | $2,500.00 | 2019-06-17 | |
| Toni for Chicago | $2,500.00 | 2019-04-02 | |
| BOMA/Chicago PAC | $2,000.00 | 2019-04-02 | |
| Jimmy Ujamaa Construction Inc. | $1,500.00 | 2019-06-17 | |
| Ernest Brown | $1,500.00 | 2019-06-17 | |
| Bonds John | $1,000.00 | 2019-04-02 | |
| Eddie Kiswani | $1,000.00 | 2019-04-11 | |
| Kurt Summers For Chicago | $1,000.00 | 2019-04-11 | |
| Citizens for Michelle Harris | $1,000.00 | 2019-04-02 | |
| ActBlue | $960.48 | 2019-05-22 | |
| New Horizon Steei, LLC | $599.00 | 2019-04-05 | |
| Safeway Construction Co | $500.00 | 2019-05-22 | |
| George's Beverage Depot | $500.00 | 2019-05-22 | |
| Joseph J. Duffy Co. | $500.00 | 2019-05-22 | |
| Cable Communications, Inc | $500.00 | 2019-05-22 | |
| Daley and Georges, LTD | $500.00 | 2019-05-22 | |
| Englewood Square Development Partners, LP | $500.00 | 2019-05-22 | |
| Kelly Baria | $250.00 | 2019-05-22 | |
| Gerarado Tristan | $250.00 | 2019-05-22 | |
| Lynn Boyle | $250.00 | 2019-05-22 | |
| People's Gas Light & Coke | $250.00 | 2019-05-22 | |
| Committee to Elect Daniel O. Tiernan | $250.00 | 2019-05-22 | |
| The Prairie Group Consulting | $250.00 | 2019-05-22 | |
| Q.C. Enterprises | $250.00 | 2019-05-22 | |
| AT&T Illinois Employee PAC | $250.00 | 2019-05-22 | |
| Citizens for Judge Celestia Mays | $250.00 | 2019-05-22 | |
| Worn Jerabek Wiltse Architects, PC | $250.00 | 2019-05-22 | |
| Shawn Brown Enterprises | $250.00 | 2019-05-22 | |
| ActBlue | $240.12 | 2019-05-22 | |
| Friends Of Dennis Deer | $200.00 | 2019-05-22 | |
| Committee to Elect Jesse G. Reyes | $200.00 | 2019-05-22 |
Expenditures (54 | $54,008.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| B & B Management | $23,000.00 | 2019-04-02 | Election day expense |
| Dedrick Rent | $5,000.00 | 2019-04-01 | Field Work & payroll cash |
| B & B Management | $2,875.00 | 2019-04-15 | Payroll |
| 16th Ward Democratic Organization | $2,500.00 | 2019-04-02 | Error in Deposit |
| B & B Management | $2,300.00 | 2019-05-20 | Consulting |
| B & B Management | $2,100.00 | 2019-05-28 | Consulting |
| B & B Management | $1,500.00 | 2019-06-20 | Consulting |
| 16th Ward Democratic Organization | $1,500.00 | 2019-06-14 | Contribution |
| Marathon Sportswear | $1,324.82 | 2019-04-01 | T-Shirts |
| TyJuan Cratic | $1,000.00 | 2019-05-22 | Fundraising |
| Danyell Pritchett | $750.00 | 2019-06-27 | Payroll |
| Zeyad MaTariyel | $550.00 | 2019-04-01 | Mobile Billboard |
| Dedrick Rent | $500.00 | 2019-05-22 | Campaign Work |
| Ebony Tillman | $500.00 | 2019-04-08 | Election day worker |
| K Shack Vids | $500.00 | 2019-05-23 | Videography |
| B & B Management | $500.00 | 2019-05-28 | Campaign Work |
| Chris Miskel | $450.00 | 2019-05-21 | Band |
| Cauren Burns | $400.00 | 2019-04-05 | Field Work |
| B & B Management | $400.00 | 2019-06-05 | Office supplies |
| Danyell Pritchett | $332.98 | 2019-05-01 | Payroll |
| Vonage | $311.39 | 2019-04-29 | Phone bank |
| Vonage | $302.07 | 2019-05-28 | Phone bank |
| Brian Coleman | $300.00 | 2019-05-23 | Event decorations |
| Cynthia Stephens | $300.00 | 2019-06-13 | Payroll |
| Darryl Fowler | $300.00 | 2019-05-22 | Photography |
| Dedrick Rent | $280.00 | 2019-05-09 | Campaign Work |
| Danyell Pritchett | $258.15 | 2019-05-13 | Payroll |
| Danyell Pritchett | $250.00 | 2019-05-07 | Payroll |
| NGP VAN | $250.00 | 2019-04-01 | Robo calls |
| Brandon Momon | $250.00 | 2019-05-21 | Event support |
| Danyell Pritchett | $250.00 | 2019-06-06 | Payroll |
| Danyell Pritchett | $250.00 | 2019-04-23 | Staff salaries |
| Danyell Pritchett | $250.00 | 2019-05-23 | Payroll |
| Danyell Pritchett | $250.00 | 2019-05-29 | Payroll |
| Rosemint Media | $250.00 | 2019-05-22 | Graphic design |
| Cynthia Stephens | $200.00 | 2019-05-13 | Payroll |
| Jogay Tillman | $200.00 | 2019-04-08 | Photography |
| Enterprise | $174.68 | 2019-04-08 | Car rental |
| Erie Cafe | $174.40 | 2019-05-22 | Meals |
| Enterprise | $169.67 | 2019-04-02 | Car rental |
| Enterprise | $169.66 | 2019-04-19 | Car rental |
| Enterprise | $158.76 | 2019-04-03 | Car rental |
| Enterprise | $158.76 | 2019-04-15 | Car rental |
| Erie Cafe | $120.39 | 2019-05-28 | Meals |
| Enterprise | $116.75 | 2019-04-10 | Car rental |
| $75.00 | 2019-04-01 | Advertising- Internet | |
| $75.00 | 2019-04-02 | Advertising- Internet | |
| Enterprise | $63.83 | 2019-04-24 | Car rental |
| $25.00 | 2019-05-24 | Advertising- Internet | |
| $25.00 | 2019-05-06 | Advertising- Internet |