Quarterly
Filed Doc ID: 1007278 | Committee: Mary for Illinois
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Amending a missing receipt of 25.00 from Pamela Shaw on 11/20/25, and a .99 expense to Act Blue on 11/20/25. |
| Signer | Mary Edly-Allen |
| Submitter | Caleb Rotman |
Receipts (24 | $27,789.52)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $46,751.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison Company | $85.54 | 2025-12-05 | Utilites |
| AT&T | $82.08 | 2025-12-11 | Utilities |
| AT&T | $82.08 | 2025-11-12 | Utilities |
| AT&T | $76.99 | 2025-10-14 | Utilities |
| Commonwealth Edison Company | $75.47 | 2025-10-07 | Utilities |
| Monday.com | $70.00 | 2025-10-06 | Web expenses |
| Monday.com | $70.00 | 2025-11-05 | Web expenses |
| Monday.com | $70.00 | 2025-12-05 | Web expenses |
| D's Dust Bunnies | $70.00 | 2025-11-25 | Office cleaning |
| Constant Contact | $62.00 | 2025-11-07 | Web expenses |
| Constant Contact | $62.00 | 2025-12-08 | Web expenses |
| Constant Contact | $62.00 | 2025-10-07 | Web expenses |
| Namecheap, Inc. | $56.04 | 2025-10-23 | Web expenses |
| Google LLC | $50.40 | 2025-10-01 | Web expenses |
| Google LLC | $50.40 | 2025-12-01 | Web services |
| Google LLC | $50.40 | 2025-11-03 | Web expenses |
| Namecheap, Inc. | $49.40 | 2025-12-22 | Web expenses |
| Namecheap, Inc. | $49.40 | 2025-10-22 | Web expenses |
| Namecheap, Inc. | $49.40 | 2025-11-24 | Web expenses |
| North Shore Gas | $45.72 | 2025-11-07 | Utilities |
| North Shore Gas | $45.72 | 2025-10-09 | Utilities |