Quarterly

Filed Doc ID: 998475 | Committee: Friends of Nicole Lee

Document Information

Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages22
SignerNicole T. Lee
SubmitterJulie Kerouac

Receipts (105 | $76,900.00)

DonorAmountDateDescription
Ferro DiPiazza Enterprises LLC $500.00 2025-12-08
Optimum Concept LLC $500.00 2025-12-08
Honghai Wang $500.00 2025-12-08
Thomas Ming Lam $500.00 2025-12-08
Dalcamo Funeral Home $500.00 2025-12-08
MPI Contracting Inc. $500.00 2025-12-08
Cozen O'Connor $500.00 2025-12-08
Injung Oh & Michael Zhou $500.00 2025-12-08
Comcast $500.00 2025-12-08
Dennis Cha $500.00 2025-11-11
Chicago Journeymen Plumbers' L.U. 130 U.A. $500.00 2025-12-08
Rolando Acosta $500.00 2025-12-19
Edward Marszewski $500.00 2025-12-19
Sam Ricobene $500.00 2025-12-19
Aysar Abushanab $500.00 2025-12-19
Carey Pinkowski $500.00 2025-12-19
Ann Lui $500.00 2025-12-19
Dennis Mondero $500.00 2025-12-26
Pepsico Inc. $500.00 2025-12-31
Chicago Stagehands Local 2 PAC $500.00 2025-12-31
Delilah Lee Chan $300.00 2025-12-08
Margaret Fashing $300.00 2025-12-03
Chia L. Au $300.00 2025-12-08
Sharon Wong $300.00 2025-12-19
Tropical Optical $300.00 2025-12-08
John & Mary Lou Daley $300.00 2025-12-08
Anthony Fratto $250.00 2025-12-08
United Foods Corporation $250.00 2025-12-31
Agnes Plecka $250.00 2025-12-19
Thomas Pikarski $250.00 2025-12-19
The Standard Companies $250.00 2025-12-08
Paul Poy $250.00 2025-12-19
Omarr Moore $250.00 2025-12-19
Architectural & Ornamental Iron Workers Local 63 $250.00 2025-12-04
Craig Huffman $250.00 2025-12-04
Horacio Aguilera $250.00 2025-12-19
Holly Kim $250.00 2025-12-26
Bonnie Ho $250.00 2025-12-01
Edge and Up, Inc $250.00 2025-12-08
ATU COPE Voluntary Account $250.00 2025-12-31
Lester Finkle $250.00 2025-12-19
LaShaun Jackson $250.00 2025-12-19
31 Car Wash LLC $250.00 2025-12-31
Anita Lau $250.00 2025-12-31
Teamsters Local Union No 743 $250.00 2025-12-08
Greg Lamorena $250.00 2025-12-03
Smart ED CO $250.00 2025-12-08
Big Kahuna Sports & Uniforms $250.00 2025-12-08
Craig Chico $250.00 2025-12-08
Linval Chung $250.00 2025-12-03

Expenditures (77 | $69,438.54)

PayeeAmountDatePurpose
Target $248.57 2025-12-02 Supplies
David Brongiel $240.00 2025-12-29 Community event sponsorship
Ricobene's $193.06 2025-11-10 Food for volunteer event
ActBlue Technical Services $183.69 2025-11-19 Credit card processing
New Furama Restaurant $182.70 2025-11-10 Food
Cheerful Painting $179.96 2025-12-10 Supplies
Peets Coffee $167.94 2025-12-03 Supplies
Ricobene's $164.21 2025-11-21 Food
Jewel Osco $160.93 2025-12-03 Supplies
Amazon $160.19 2025-12-12 Supplies
Instacart $154.19 2025-11-28 Food
Four Seasons Dumplings $150.27 2025-11-10 Food for volunteer event
Constant Contact $142.79 2025-11-12 Communication
Constant Contact $142.79 2025-10-14 Communication
Constant Contact $142.79 2025-12-11 Communication
Google $135.33 2025-12-01 GSuite
Mailchimp $129.71 2025-10-07 Communication
Mailchimp $129.71 2025-11-07 Communication
Mailchimp $129.71 2025-12-08 Communication
Google $126.00 2025-10-02 Gsuite
Google $126.00 2025-11-03 Gsuite
Amazon $117.85 2025-10-14 Office supplies
ActBlue Technical Services $77.04 2025-11-10 Credit card processing
Amazon $74.00 2025-12-19 Supplies
Vietfive Coffee $65.80 2025-12-17 Food
Amazon $9.91 2025-10-14 Office supplies
ActBlue Technical Services $9.88 2025-12-17 Credit card processing