Quarterly

Filed Doc ID: 989898 | Committee: Friends of Stephanie Coleman

Document Information

Filed Date2025-10-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages19
AmendedYes
ClarificationMissing information that was not available at time of reporting.
SignerVeraleka Mitchell

Receipts (58 | $60,150.00)

DonorAmountDateDescription
V R 5 Entersprise Inc $5,000.00 2025-04-09
Sanjeev Khatau $2,500.00 2025-04-14
Ramon Candelas Navarro $2,500.00 2025-04-04
Alize Food & Liquor $2,500.00 2025-04-21
Princess Lomax $2,500.00 2025-05-18
Reemy's Food Market $2,000.00 2025-04-21
Ruben Diaz $1,500.00 2025-06-30
Benchmark Construction Co., Inc $1,500.00 2025-06-30
T D Capital Investments LLC $1,500.00 2025-06-30
Robert Garvin $1,500.00 2025-06-30
N and A Liquor Store $1,500.00 2025-05-02
P & E Diesel Truck Repair Inc $1,500.00 2025-04-21
Pan-Oceanic Engineering Co. Inc $1,500.00 2025-06-30
Mat Leasing, Inc $1,500.00 2025-06-30
Citizens for Antonio Munoz $1,000.00 2025-06-30
Akram Jaber $1,000.00 2025-04-05
Kim Spurlock $1,000.00 2025-04-09
Kush Patel $1,000.00 2025-04-14
Community United Development Group LLC $1,000.00 2025-04-21
S & H Chicago Inc $1,000.00 2025-04-21
Abdulhamid Alsalahi $1,000.00 2025-04-21
Nicholas Jackson $1,000.00 2025-04-21
Gaurav Bihal $1,000.00 2025-04-21
DW Realty $1,000.00 2025-04-26
Gas Plus Inc $1,000.00 2025-04-26
Advance Wheel Corporation $1,000.00 2025-04-26
DL3 Realty Advisors. LLC $1,000.00 2025-05-02
Keith Key $1,000.00 2025-05-07
Chicago Latino Public Affairs Committee $1,000.00 2025-05-20
Norfolk Southern Corp $1,000.00 2025-05-28
Charles Smith $1,000.00 2025-06-08
IHC Construction Companies LLC $1,000.00 2025-06-30
Georges & Synowiecki, Ltd $1,000.00 2025-06-30
Five Apples Inc $1,000.00 2025-04-04
MBS Precision Management $500.00 2025-04-21
Racine Food & Spirit Inc $500.00 2025-04-26
Patricia Howse $500.00 2025-04-21
Ford Motor Co. Civic Action Fund $500.00 2025-05-02
5400 S Halsted Inc $500.00 2025-04-26
Marquette Marathon Inc $500.00 2025-04-26
Garfield Petroleum Inc $500.00 2025-04-26
Hazel Crest Mart Inc $500.00 2025-04-26
Sherrod's Independent Mentoring Program Inc $500.00 2025-05-02
Illinois Restaurateur's $500.00 2025-05-07
Rudy's Food & Liquors Inc $500.00 2025-05-14
Levon Stone $500.00 2025-04-21
Millennium Contracting Corp $500.00 2025-06-30
Siegel & Moses P.C. $500.00 2025-04-09
MLS Public Strategies $500.00 2025-04-07
Jamal Junior $500.00 2025-04-21

Expenditures (87 | $40,099.20)

PayeeAmountDatePurpose
TTPMG LLC $4,750.00 2025-04-21 Consulting
Divan Chicago $2,735.00 2025-05-14 Fundraiser
Franco's Ristorante $1,800.00 2025-06-25 Fundraiser
Chicago Eats Market $1,632.00 2025-04-19 Food/Fundraiser
Deborah Turner $1,500.00 2025-04-21 Service Rendered
IL St Bd of Elections $1,500.00 2025-05-02 Contribution Returned-CLPAC
Salvation Army $1,500.00 2025-05-12 Sponsorship Luncheon
A & G Foods $1,343.66 2025-04-16 Food/Fundraiser
Clark Leonard $1,200.00 2025-04-30 Services
CMAC Delta Sigma Theta $1,076.30 2025-05-30 Tickets
Andre Dickens For Atlanta $1,000.00 2025-06-05 Contribution
IL St Bd of Elections $1,000.00 2025-06-02 Contribution Returned-CLPAC
ActBlue $797.94 2025-04-30 Fees
Gordon Food Service $743.63 2025-04-16 Food/Fundraiser
ShaVonda Fields $700.00 2025-06-20 Consulting
Clark Leonard $700.00 2025-05-16 Services
National League of Cities $650.00 2025-06-18 Registration Fee
ActBlue $556.02 2025-05-31 Fees (5/1-31/25
Sams Club $555.00 2025-06-17 Supplies
Vienna Beef $525.10 2025-04-16 Food/Fundraiser
Illinois Women's Institute for Leadership Training Academy $500.00 2025-04-29 Donation
Friends of Liz Nicholson $500.00 2025-06-02 Campaign K Off
Proviso MB Church $500.00 2025-05-08 Anniversary
Sams Club $427.37 2025-04-16 Supplies
Constant Contact $419.65 2025-06-01 Email
Citgo $410.18 2025-04-30 Gasoline 04/01-04/30
Amazon $402.95 2025-04-27 Supplies
United Airlines $399.71 2025-05-04 Air fare
Citgo $393.82 2025-05-30 Gasoline 05/01-05/30
Divan Chicago $382.39 2025-05-01 Food/Meeting
Christian Demar Productions LLC $350.00 2025-05-02 Photography
Christian Demar Productions LLC $350.00 2025-04-21 Photography
Citgo $320.18 2025-06-30 Gasoline 06/01-06/30
Google Suite $305.59 2025-06-01 Software
Big Kahuna $300.00 2025-04-03 T-Shirts
Marcella Jones $300.00 2025-04-28 Host
Constant Contact $298.66 2025-05-01 Email
Google Suite $293.59 2025-05-01 Software
Linda Austin $291.08 2025-05-12 Supplies
Sams Club $286.32 2025-04-16 Supplies
Sams Club $270.23 2025-05-29 Supplies
Sams Club $251.99 2025-05-01 Supplies
Peace for Preston Foundation $250.00 2025-05-20 Donation
The Children First Foundation $250.00 2025-05-13 Donation
Uber $241.45 2025-05-30 Transporation 05/01-05/30
Austin Bro of Chicago $240.00 2025-04-20 Service
People's Gas Light & Coke $230.45 2025-04-09 Utilities
Southwest Airlines $214.96 2025-05-04 Air fare
Uber $214.62 2025-04-30 Transportation 04/01-04/30
Artis Restaurant $210.99 2025-05-08 Food/Meeting