Quarterly
Filed Doc ID: 1016018 | Committee: Citizens for Pat Dowell
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 20 |
| Signer | Patricia Dowell |
| Submitter | DeAnna Grant |
Receipts (107 | $101,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| National Association of Promotional RETA | $5,000.00 | 2026-04-11 | |
| Israel Idonije | $5,000.00 | 2026-04-11 | |
| BP Gas Station | $3,000.00 | 2026-04-11 | |
| AWSB Holding LLC | $3,000.00 | 2026-06-08 | |
| Chicagoland Operators Joint Labor Mgmt PAC | $2,500.00 | 2026-06-08 | |
| Sam Ruffolo | $2,500.00 | 2026-06-08 | |
| Alternative Schools Network | $2,500.00 | 2026-04-11 | |
| Chicagoland Operators Joint Labor Mgmt PAC | $2,500.00 | 2026-04-24 | |
| Nicole Palmer | $2,500.00 | 2026-04-11 | |
| Charles J. Schneider Ltd | $2,000.00 | 2026-06-08 | |
| Western Warehouse and Container Company | $2,000.00 | 2026-06-08 | |
| Cozen O'Connor | $1,500.00 | 2026-04-11 | |
| Francesca NVJ Consulting Inc | $1,500.00 | 2026-04-24 | |
| MAT Construction Inc | $1,500.00 | 2026-06-08 | |
| The Casino Law Group LLC | $1,500.00 | 2026-04-24 | |
| Nixon Peabody | $1,500.00 | 2026-06-09 | |
| Denise Giuntoli | $1,500.00 | 2026-04-24 | |
| Committee to Expand Middle Class Candidate Committee FPPC | $1,500.00 | 2026-05-12 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2026-04-24 | |
| SEIU Healthcare IL IN PAC | $1,500.00 | 2026-04-11 | |
| Benjamin Van Horne | $1,500.00 | 2026-04-11 | |
| Colin Kihnke | $1,500.00 | 2026-04-11 | |
| GIL INV Holdings LLC | $1,500.00 | 2026-04-24 | |
| Catherine Nitti | $1,500.00 | 2026-04-24 | |
| George Tadin | $1,500.00 | 2026-06-08 | |
| Vincent Nitti | $1,500.00 | 2026-04-24 | |
| Building Owners and Managers Association of Chicago PAC | $1,500.00 | 2026-05-12 | |
| M.T. Transit, Inc | $1,500.00 | 2026-06-08 | |
| Kates Detective & Security Inc. | $1,500.00 | 2026-06-08 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2026-04-11 | |
| Key & Associates Law Offices | $1,000.00 | 2026-04-11 | |
| Ujamaa Construction Inc | $1,000.00 | 2026-04-11 | |
| 7742-48 Stony Island | $1,000.00 | 2026-04-11 | |
| Charlton Hamer | $1,000.00 | 2026-04-11 | |
| Mid- America Carpenters Regional Council Political Action Committee | $1,000.00 | 2026-04-11 | |
| patrick harbour | $1,000.00 | 2026-06-08 | |
| Curtis Fralin | $1,000.00 | 2026-04-11 | |
| A & G Amusements Inc | $1,000.00 | 2026-04-24 | |
| Safa Management LLC | $1,000.00 | 2026-06-08 | |
| Nathaniel Howse | $1,000.00 | 2026-06-08 | |
| Nathaniel Howse | $1,000.00 | 2026-04-11 | |
| Eileen Chin | $1,000.00 | 2026-06-08 | |
| Riteway-Huggins Construction Services | $1,000.00 | 2026-06-08 | |
| Ronald M Gatton | $1,000.00 | 2026-04-11 | |
| Lake Front Citgo | $1,000.00 | 2026-05-12 | |
| Grand Boulevard Plaza LLC | $1,000.00 | 2026-05-12 | |
| Teamster Volunteers in Politics | $1,000.00 | 2026-05-12 | |
| Torrey Barrett | $1,000.00 | 2026-04-11 | |
| The Harrell Group Inc | $1,000.00 | 2026-06-08 | |
| Peoples Gas Light and Coke CO | $1,000.00 | 2026-06-09 |
Expenditures (75 | $43,329.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Sky | $5,048.96 | 2026-05-15 | Tickets |
| bagsinbulk | $3,880.80 | 2026-05-29 | Promotional items |
| Terry Stallings | $2,500.00 | 2026-06-10 | Repair & Maintenace |
| Chicago Sky | $1,436.00 | 2026-04-06 | Tickets |
| Chicago Sky | $1,436.00 | 2026-06-08 | Tickets |
| Chicago Sky | $1,436.00 | 2026-05-04 | Tickets |
| Grants Financial Services | $1,297.00 | 2026-05-01 | Accounting fees |
| Grants Financial Services | $1,297.00 | 2026-04-02 | Accounting fees |
| Grants Financial Services | $1,297.00 | 2026-06-01 | Accounting fees |
| zentro | $1,196.04 | 2026-04-15 | Internet access |
| PWI | $1,138.80 | 2026-05-29 | Repairs & Maintenance |
| Constact Contact | $1,013.33 | 2026-05-13 | Advertising |
| First Communications | $1,006.56 | 2026-04-13 | Telephones |
| Apps & Associates | $1,000.00 | 2026-06-11 | Consulting |
| Prime Dumpster | $910.47 | 2026-05-26 | Repairs & Maintenace |
| AT&T Illinois Employee Pac | $709.20 | 2026-04-13 | Utilities |
| Verizon Wireless | $616.61 | 2026-05-26 | Cell phone |
| USPS | $592.80 | 2026-05-12 | Postage |
| USPS | $592.80 | 2026-04-23 | Postage |
| zentro | $588.02 | 2026-06-08 | Internet access |
| adt sECURITY | $540.23 | 2026-05-19 | Utilities |
| Chicago Football Classic | $500.00 | 2026-04-30 | Tickets |
| Williams Inn Pizza | $500.00 | 2026-04-21 | Food |
| Allstate | $468.81 | 2026-04-13 | Insurance |
| Allstate | $468.81 | 2026-06-10 | Insurance |
| Allstate | $468.81 | 2026-05-12 | Insurance |
| ComEd PAC | $464.08 | 2026-05-01 | Utilities |
| Focus Fairness Mentoring | $450.00 | 2026-06-22 | Donation |
| Fatpour Tapworks Mccormick | $435.39 | 2026-04-13 | Food |
| A T & T | $427.91 | 2026-06-25 | Utilities |
| Lexy Serves You | $400.00 | 2026-05-27 | Food |
| True Rock Ministries | $400.00 | 2026-06-15 | Donation |
| Jay Ven Hewing | $400.00 | 2026-05-29 | Consulting |
| Harvest 365 Restaurant | $354.75 | 2026-05-22 | Donation |
| Home Depot | $344.59 | 2026-06-04 | Repairs & Maintenance |
| Zoom | $343.74 | 2026-06-10 | Video Conference |
| Zoom | $343.74 | 2026-04-10 | Video Conference |
| Zoom | $343.74 | 2026-05-11 | Video Conference |
| Primo brands/Waterserve | $334.27 | 2026-04-23 | Utilities |
| amazon.com | $328.44 | 2026-06-01 | Office supplies |
| Constact Contact | $322.00 | 2026-06-22 | Advertising |
| eF Design Group | $312.50 | 2026-05-18 | Printing |
| East Chicago Florist | $306.78 | 2026-06-01 | Flowers |
| Phillip's Flowers Copy | $291.94 | 2026-04-06 | Flowers |
| JJ Fish & Chicken | $284.47 | 2026-06-16 | Food |
| JJ Fish & Chicken | $284.39 | 2026-06-12 | Food |
| Spoke and Bird | $275.97 | 2026-06-04 | Food |
| Constact Contact | $275.00 | 2026-04-27 | Advertising |
| Constact Contact | $275.00 | 2026-05-26 | Advertising |
| Chicago Police Memorial | $250.00 | 2026-05-22 | Donation |