Quarterly
Filed Doc ID: 996208 | Committee: Friends for Susana Mendoza
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Updated contribution. Split contribution for married couple on May 30, 2025. Sent in Letter on 12/30/2025. |
| Signer | Susana Mendoza |
| Submitter | Louisa Keefe |
Receipts (49 | $84,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carpentry Advancement PAC Fund | $27,800.00 | 2025-06-19 | |
| Progressive Carriers Co | $10,000.00 | 2025-06-19 | |
| North Central Illinois Laborers' District Council PAC | $10,000.00 | 2025-04-15 | |
| Melanie S. Zech | $5,000.00 | 2025-05-30 | |
| Associated Beer Distributors of IL PAC | $5,000.00 | 2025-05-14 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2025-06-10 | |
| Rodney S. Zech | $2,300.00 | 2025-05-30 | |
| BNSF Railway Company | $2,000.00 | 2025-05-14 | |
| UFCW Local 1546 Political Action Fund | $1,500.00 | 2025-04-23 | |
| Kristopher Briggs | $1,000.00 | 2025-06-03 | |
| Gregory Apter | $1,000.00 | 2025-04-08 | |
| Daniel Greenman | $1,000.00 | 2025-06-24 | |
| Bettylu Saltzman | $1,000.00 | 2025-06-05 | |
| Maria E Andrade | $1,000.00 | 2025-06-24 | |
| Prado & Renteria, CPAs Prof Corp | $1,000.00 | 2025-06-24 | |
| A.L.L. Masonry Construction Co., Inc. | $700.00 | 2025-06-18 | |
| Erik Schwab | $500.00 | 2025-06-03 | |
| Lisa A. Kasparian | $500.00 | 2025-05-20 | |
| Palermo's Pizza Inc | $500.00 | 2025-05-27 | |
| Jack Guthman | $500.00 | 2025-05-30 | |
| Bradley Mason | $500.00 | 2025-06-17 | |
| Motion Picture Studio Mechanics Local No. 476 | $500.00 | 2025-06-22 | |
| Elizabeth Carter | $500.00 | 2025-06-24 | |
| Nicholas & Anthony Cuda | $500.00 | 2025-06-24 | |
| Mark Pelletier | $500.00 | 2025-06-24 | |
| Deborah Franks | $500.00 | 2025-06-24 | |
| Sardor Fuzaylov | $500.00 | 2025-06-24 | |
| Nancy Kahn | $400.00 | 2025-06-24 | |
| Luis Puig | $300.00 | 2025-06-24 | |
| Michele Smith | $250.00 | 2025-06-10 | |
| Paul Wende | $250.00 | 2025-06-03 | |
| Sue and Jim Thomson | $250.00 | 2025-06-24 | |
| Susana Padilla | $250.00 | 2025-06-24 | |
| Augustine Sogunro | $250.00 | 2025-06-03 | |
| Demetrio Garcia | $250.00 | 2025-06-24 | |
| Daniel Shomon | $250.00 | 2025-06-24 | |
| Jamie Constantine | $250.00 | 2025-06-24 | |
| Alan Gaffner | $250.00 | 2025-06-24 | |
| Infomax Inc | $250.00 | 2025-06-24 | |
| Jonathan Sheinkop | $250.00 | 2025-06-24 | |
| Luz Maria Solis | $250.00 | 2025-06-24 | |
| James Vasselli | $250.00 | 2025-06-17 | |
| Andrew Mikolajczyk | $250.00 | 2025-06-17 | |
| JoAnn Winston | $250.00 | 2025-06-19 | |
| Marcello Navarro | $250.00 | 2025-06-17 | |
| Mary Catherine Chisholm | $250.00 | 2025-06-19 | |
| SUAAction | $250.00 | 2025-06-11 | |
| Two Girls and a Hammer | $250.00 | 2025-06-19 | |
| Nazifa Ikromova | $250.00 | 2025-06-24 |
Expenditures (99 | $29,636.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Defender Charities, Inc. | $3,500.00 | 2025-04-23 | Sponsorship |
| Susana Mendoza | $2,454.90 | 2025-05-22 | Mileage |
| Susana Mendoza | $2,284.80 | 2025-06-27 | Mileage |
| Wylee Wystar Design | $2,000.00 | 2025-06-04 | Graphic design |
| Susana Mendoza | $1,101.80 | 2025-04-02 | Mileage |
| DJI Store HQ | $1,083.99 | 2025-04-02 | Video Camera |
| Numero | $1,000.00 | 2025-05-01 | Software Platform |
| Numero | $1,000.00 | 2025-04-01 | Software Platform |
| Numero | $1,000.00 | 2025-06-02 | Software Platform |
| DJI Store HQ | $943.66 | 2025-04-17 | Video Camera |
| Chicago Tribune Company | $656.50 | 2025-06-16 | Subscription |
| CNA Insurance | $536.99 | 2025-04-07 | Insurance |
| Upwork HQ | $525.00 | 2025-05-20 | Consulting |
| United Airlines | $503.73 | 2025-05-22 | Air fare - candidate |
| United Airlines | $481.01 | 2025-04-08 | Air fare - candidate |
| Numero | $431.30 | 2025-06-24 | Merchant Transaction Fee |
| Athena Greek Restaurant | $400.29 | 2025-04-15 | Meals |
| Bluehost, Inc. | $322.03 | 2025-05-27 | Website |
| Upwork HQ | $319.99 | 2025-06-13 | Consulting |
| Pod Wawelem | $289.49 | 2025-06-30 | Meals |
| Expedia.com HQ | $286.79 | 2025-06-27 | Lodging - staff |
| Binny's Beverage Depot HQ | $275.74 | 2025-05-19 | Beverages and Food |
| Tsukiji Sushi Sake Bar | $267.40 | 2025-04-07 | Meals |
| Expedia.com HQ | $264.20 | 2025-06-26 | Lodging - staff |
| Hover | $252.27 | 2025-06-16 | Website |
| Expedia.com HQ | $226.82 | 2025-06-16 | Lodging - staff |
| Expedia.com HQ | $225.40 | 2025-04-17 | Lodging - candidate |
| Restauracji Chleb | $217.38 | 2025-06-26 | Meals |
| Holiday Inn HQ | $205.48 | 2025-06-30 | Lodging - staff |
| Hover | $205.33 | 2025-06-17 | Website |
| Expedia.com HQ | $203.24 | 2025-06-30 | Lodging - staff |
| Bluehost, Inc. | $201.11 | 2025-05-23 | Website |
| AIPAC | $199.00 | 2025-05-12 | Ticket purchase |
| Bluehost, Inc. | $197.36 | 2025-04-03 | Website |
| Bluehost, Inc. | $197.36 | 2025-05-28 | Website |
| The Alston | $189.42 | 2025-05-28 | Meals |
| Hover | $188.42 | 2025-06-16 | Website |
| LongHorn Steakhouse HQ | $185.00 | 2025-05-12 | Meals |
| Verizon Wireless HQ | $183.11 | 2025-05-22 | Telephones |
| Verizon Wireless HQ | $179.85 | 2025-06-27 | Telephones |
| Verizon Wireless HQ | $179.85 | 2025-05-22 | Telephones |
| Meetup | $178.99 | 2025-05-12 | Subscription |
| Zamkowa Piwniczka | $178.65 | 2025-06-27 | Meals |
| Verizon Wireless HQ | $171.49 | 2025-04-02 | Telephones |
| Whirlyball HQ | $166.05 | 2025-06-16 | Meals |
| X Corp HQ | $164.72 | 2025-04-21 | Digital Ad |
| Rosey's Chicago Flower Company | $155.39 | 2025-04-29 | Flowers |
| Expedia.com HQ | $150.38 | 2025-06-30 | Lodging - staff |
| Google, Inc. | $142.80 | 2025-06-05 | Software Platform |
| Expedia.com HQ | $141.38 | 2025-06-30 | Lodging - staff |