Quarterly

Filed Doc ID: 1007655 | Committee: Citizens for Pat Dowell

Document Information

Document TypeQuarterly
Reporting Period2026-01-01 to 2026-03-31
Pages8
SignerPatricia Dowell
SubmitterDeAnna Grant

Receipts (15 | $17,250.00)

DonorAmountDateDescription
BP Gas Station $3,000.00 2026-03-09
Diamond Waste & Recycling Corp $2,500.00 2026-03-09
Building Owners and Managers Association of Chicago PAC $1,500.00 2026-01-02
Illinois Hotel-Motel Political Action Committe $1,500.00 2026-01-02
Comcast Financial Agency Corporation $1,500.00 2026-03-09
Ujamaa Construction Inc $1,000.00 2026-03-09
Jimmy Akintonde $1,000.00 2026-03-09
Architechtural & Ornamental Iron Workers Local 63 IPAL Fund $1,000.00 2026-01-02
illinois restaurant association $1,000.00 2026-01-02
T Mobile US INC $1,000.00 2026-03-09
AFSCME Illinois Council No 31 $500.00 2026-03-09
Peoples Gas Light and Coke CO $500.00 2026-01-02
Federation of Women contractors PAC $500.00 2026-01-29
John A and Laleen Doerrer $500.00 2026-01-02
Chicago Apartment Association $250.00 2026-03-09

Expenditures (50 | $35,828.44)

PayeeAmountDatePurpose
eF Design Group $5,953.49 2026-02-05 Printing
Sticks Chicago Holding $5,079.84 2026-01-05 Rent
Zariah's Cleaning Service $2,000.00 2026-01-08 Maintenance - Cleaning Service
Kevin Lampe $2,000.00 2026-02-27 Consulting
Chicago Sky $1,436.00 2026-03-09 Tickets
Chicago Sky $1,436.00 2026-01-12 Tickets
Chicago Sky $1,436.00 2026-02-09 Tickets
Grants Financial Services $1,297.00 2026-02-02 Accounting fees
Grants Financial Services $1,297.00 2026-01-02 Accounting fees
Grants Financial Services $1,297.00 2026-03-02 Accounting fees
eF Design Group $875.00 2026-03-02 Printing
Chicago's Home of Chicken and Waffles $857.25 2026-02-06 857.25
Kevin Lampe $750.00 2026-03-02 Consulting
L & P Wholesale Candy $746.65 2026-03-11 Food
Verizon Wireless $708.83 2026-03-30 Cell phone
Robert Charles $641.70 2026-02-26 Consulting
Dollar Tree Stores inc $595.35 2026-02-09 Office supplies
Allstate $509.98 2026-01-12 Insurance
Allstate $509.98 2026-02-11 Insurance
Allstate $471.32 2026-03-11 Insurance
Verizon Wireless $391.12 2026-02-25 Cell phone
Zoom $343.74 2026-02-10 Video conference
Zoom $343.74 2026-01-12 Video conference
Zoom $343.74 2026-03-10 Video conference
1800 Baskets $336.08 2026-01-15 Promotional items
Dunkin Donuts $316.12 2026-02-26 Food
Verizon Wireless $313.91 2026-01-14 Cell phone
uber $290.60 2026-03-24 Transportation
Bold Vision Designs $282.00 2026-02-19 Office supplies
amazon.com $279.99 2026-01-30 Office supplies
Directv Service $278.40 2026-01-21 Utilities
Constact Contact $275.00 2026-02-25 Advertising
Constact Contact $275.00 2026-01-26 Advertising
Constact Contact $275.00 2026-03-25 Advertising
ComEd PAC $267.52 2026-02-06 Utilities
GoDaddy.com $239.76 2026-01-29 Website
uber $133.91 2026-01-30 Transportation
GoDaddy.com $119.99 2026-01-02 Website
amazon.com $111.90 2026-03-16 Office supplies
adt sECURITY $102.01 2026-01-27 Utilities
adt sECURITY $102.01 2026-02-27 Utilities
adt sECURITY $102.01 2026-03-27 Utilities
Dunkin Donuts $94.03 2026-03-18 Food
amazon.com $61.72 2026-02-02 Office supplies
Dollar Tree Stores inc $46.58 2026-02-02 Office supplies
amazon.com $46.26 2026-02-10 Office supplies
uber $44.70 2026-02-11 Transportation
L & P Wholesale Candy $41.14 2026-02-27 Food
amazon.com $37.34 2026-02-02 Office supplies
Dollar Tree Stores inc $34.73 2026-02-09 Office supplies