Quarterly
Filed Doc ID: 989899 | Committee: Friends of Stephanie Coleman
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 17 |
| Signer | Veraleka Mitchell |
Receipts (24 | $43,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Sacks | $7,300.00 | 2025-09-29 | |
| Cari B. Sacks | $7,300.00 | 2025-09-29 | |
| SEIU Council Pac | $5,000.00 | 2025-07-19 | |
| S.E.I.U. Local 73 | $5,000.00 | 2025-09-18 | |
| Luis Vazquez | $2,500.00 | 2025-08-18 | |
| Chicago Land Operators Joint Labor Mngt Pac | $2,500.00 | 2025-07-29 | |
| Marcos Reyes | $1,500.00 | 2025-08-11 | |
| Chgo Assoc of Realtors Political Action Committee | $1,500.00 | 2025-07-19 | |
| Committee To Expand The Middle Class Candidate | $1,500.00 | 2025-07-29 | |
| VIP Heating & Cooling Inc | $1,500.00 | 2025-08-18 | |
| Jessie Arias | $1,000.00 | 2025-08-11 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-07-19 | |
| Dustin Merritt | $1,000.00 | 2025-08-11 | |
| Beau Chateau | $1,000.00 | 2025-08-18 | |
| Community United Development Group LLC | $500.00 | 2025-07-29 | |
| Midway Moving & Storage, Inc. | $500.00 | 2025-07-19 | |
| Homero Tristan | $500.00 | 2025-08-11 | |
| Cesar Santoy | $500.00 | 2025-08-11 | |
| Raj Khanna | $500.00 | 2025-08-18 | |
| Citizens for Antonio Munoz | $500.00 | 2025-09-30 | |
| Uriel Pinedo | $500.00 | 2025-08-18 | |
| Restaurante Franco Inc | $300.00 | 2025-07-29 | |
| Luis Montgomery | $250.00 | 2025-08-11 | |
| Ariel Rainey | $200.00 | 2025-07-08 |
Expenditures (82 | $33,657.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beaver Creek Golf Carts | $6,050.00 | 2025-09-11 | EMF-Golf Carts |
| WIX | $1,698.94 | 2025-08-29 | Website design |
| Beaver Creek Golf Carts | $1,656.03 | 2025-09-18 | EMF-Golf Carts |
| Deborah Turner | $1,500.00 | 2025-07-16 | Service Rendered |
| United Airlines | $1,441.98 | 2025-08-14 | Air fare |
| Parlay River North | $1,225.61 | 2025-07-09 | Host/Fundraiser |
| Norman Clark | $1,050.00 | 2025-08-14 | Service Rendered |
| Norman Clark | $1,000.00 | 2025-07-15 | Service Rendered |
| Norman Clark | $950.00 | 2025-07-01 | Service Rendered |
| Gaylord Opryland Resort | $937.98 | 2025-08-18 | Lodging |
| GoDaddy | $827.64 | 2025-08-30 | Website |
| Breaker Press | $720.00 | 2025-08-27 | Printing |
| Hilton Hotel | $694.23 | 2025-08-03 | Lodging |
| United Airlines | $514.20 | 2025-08-14 | Air fare |
| Sams Club | $493.91 | 2025-07-31 | Supplies 7/1-7/31 |
| Constant Contact | $419.65 | 2025-08-01 | Emails |
| Constant Contact | $419.65 | 2025-09-01 | Emails |
| Constant Contact | $419.65 | 2025-07-01 | Emails |
| Citgo | $407.25 | 2025-08-31 | Gasoline 8/1-8/31 |
| Paul Williams | $400.00 | 2025-09-02 | Campaign Work |
| Uber | $384.73 | 2025-08-31 | Transportation 8/1-8/31 |
| GoDaddy | $359.64 | 2025-08-08 | Website |
| Citgo | $350.99 | 2025-09-30 | Gasoline 9/1-9/30 |
| MIRU | $340.45 | 2025-08-12 | Food/Meeting |
| Walmart | $325.87 | 2025-07-31 | Supplies 7/1-7/31 |
| ActBlue | $310.08 | 2025-08-30 | Service Fee 08/01-08/30 |
| Citgo | $308.86 | 2025-07-31 | Gasoline 7/1-7/31 |
| Uber | $308.23 | 2025-09-30 | Transportation 9/1-9/30 |
| Mckenzie Mission | $300.00 | 2025-07-28 | Donation |
| Nate Palmer | $300.00 | 2025-07-08 | Photography |
| Nate Palmer | $300.00 | 2025-07-08 | Photography |
| AutoZone | $297.65 | 2025-09-02 | Service/Supplies |
| Southwest Airlines | $296.96 | 2025-07-23 | Air fare |
| Google Suite | $293.59 | 2025-08-01 | Software |
| Google Suite | $293.59 | 2025-07-01 | Software |
| Google Suite | $292.90 | 2025-09-01 | Software |
| Scale To Win | $284.27 | 2025-09-02 | Website |
| Hyde Park Bistro | $262.44 | 2025-09-22 | Food/Meeting |
| Tre Dita | $260.00 | 2025-08-12 | Food/Meeting |
| Sip & Savor Rosenwald | $250.00 | 2025-09-20 | Donation-Coffee Giveway |
| Friends of Whitney | $250.00 | 2025-08-23 | Donation |
| Amazon | $233.83 | 2025-08-31 | Supplies 8/1-8/31 |
| Sheraton Downtown | $224.65 | 2025-07-21 | Lodging |
| Azul Mariscos | $223.04 | 2025-07-07 | Food/Meeting |
| Southwest Airlines | $212.96 | 2025-07-16 | Air fare |
| Mr Chow of Tribeca | $212.00 | 2025-08-24 | Food/Meeting |
| Ariel Rainey | $200.00 | 2025-07-07 | Loan made |
| Sams Club | $190.50 | 2025-09-30 | Supplies 9/1-9/30 |
| Com Ed | $180.46 | 2025-08-26 | Utilities |
| Uber | $171.07 | 2025-07-31 | Transportation 7/1-7/31 |