Quarterly
Filed Doc ID: 1007528 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 8 |
| Signer | Bennett Lawson |
| Submitter | Connor Mitchell |
Receipts (3 | $65,711.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Tunney | $55,211.51 | 2026-03-30 | |
| Citizens for Sara Feigenholtz | $10,000.00 | 2026-02-05 | |
| Citizens for Tunney | $500.00 | 2026-03-12 |
Expenditures (38 | $43,908.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Navigate Campaigns | $7,750.00 | 2026-02-17 | Advertising-Marketing |
| Blue Raven Campaigns | $5,000.00 | 2026-02-17 | Consulting |
| Blue Raven Campaigns | $5,000.00 | 2026-02-17 | Consulting |
| Paul for Illinois | $3,000.00 | 2026-03-03 | Contribution |
| Blue Raven Campaigns | $2,500.00 | 2026-01-30 | Consulting |
| Friends of Jose Che-Che Wilson | $2,500.00 | 2026-01-26 | Contribution |
| Blue Raven Campaigns | $2,500.00 | 2026-01-06 | Consulting |
| Orange Hat Innovation LLC | $1,881.00 | 2026-03-25 | Consulting |
| Erica Kelly | $1,500.00 | 2026-02-28 | Salary |
| Minuteman Press | $1,488.22 | 2026-03-03 | Printing |
| Sonco Real Estate | $1,310.66 | 2026-02-19 | Rent |
| ActBlue | $1,000.00 | 2026-03-11 | Donation |
| Friends for Jon Stromsta | $1,000.00 | 2026-03-02 | Contribution |
| Richard Streetman | $915.00 | 2026-03-25 | Consulting |
| Sonco Real Estate | $655.33 | 2026-03-26 | Rent |
| Friends of Jose Che-Che Wilson | $500.00 | 2026-02-26 | Contribution |
| Chicago Aldermanic Black Caucus | $500.00 | 2026-02-25 | Contribution |
| Minuteman Press | $444.00 | 2026-03-16 | Printing |
| Big Gay Sal's Pizza | $423.03 | 2026-03-18 | Food |
| Eleanor C McGuire | $315.00 | 2026-03-18 | Campaign Work |
| Mireya Martinez | $300.00 | 2026-02-19 | Cleaning |
| Mireya Martinez | $300.00 | 2026-03-20 | Cleaning |
| Mailchimp | $286.13 | 2026-03-30 | Website |
| Mailchimp | $286.13 | 2026-03-02 | Website |
| Amazon | $270.85 | 2026-03-09 | Supplies |
| Amazon | $265.00 | 2026-03-11 | Supplies |
| NGP VAN | $262.50 | 2026-02-02 | Software |
| NGP VAN | $262.50 | 2026-03-02 | Software |
| NGP VAN | $262.50 | 2026-03-09 | Software |
| Squarespace, Inc | $220.80 | 2026-03-13 | Website |
| Broadway United Methodist Church | $200.00 | 2026-03-04 | Sponsorship |
| Office Depot | $199.28 | 2026-03-09 | Supplies |
| AT&T | $174.60 | 2026-01-06 | Phone |
| AT&T | $174.50 | 2026-03-06 | Phone |
| AT&T | $174.50 | 2026-02-09 | Phone |
| Amazon | $38.82 | 2026-03-06 | Supplies |
| Amazon | $33.06 | 2026-03-02 | Supplies |
| Amazon | $14.87 | 2026-03-06 | Supplies |