Quarterly
Filed Doc ID: 1007342 | Committee: 15th Ward Regular Democratic Org
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 4 |
| Signer | Hugo Lopez |
Expenditures (19 | $16,222.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Liturgical Publishing Inc. | $6,312.00 | 2026-03-12 | Ads |
| Breaker Press Co | $4,085.00 | 2026-03-11 | Printing |
| Apple | $2,755.15 | 2026-03-16 | Computer - purchase |
| Amazon.com | $649.68 | 2026-03-17 | Office equipment |
| Amazon.com | $587.63 | 2026-03-23 | Office supplies |
| Jose Lopez | $430.00 | 2026-03-17 | Reimbursement of Election Day Coffee/Donuts |
| Comcast | $224.61 | 2026-02-19 | Internet/Phone |
| Comcast | $224.61 | 2026-03-19 | Internet/Phone |
| Comcast | $222.99 | 2026-01-20 | Internet/Phone |
| Wix.com, Inc. | $168.00 | 2026-01-20 | Website |
| Amazon.com | $120.84 | 2026-03-16 | Office equipment |
| Amazon.com | $108.40 | 2026-01-06 | Office supplies |
| Amazon.com | $88.49 | 2026-01-05 | Office supplies |
| Uber Technologies, Inc. | $61.00 | 2026-01-05 | Meals |
| Uber Technologies, Inc. | $58.31 | 2026-03-16 | Food |
| Uber Technologies, Inc. | $47.36 | 2026-03-06 | Meals |
| Uber Technologies, Inc. | $43.34 | 2026-01-28 | Meals |
| Uber Technologies, Inc. | $28.12 | 2026-02-10 | Meals |
| Amazon.com | $7.13 | 2026-01-02 | Office supplies |