Quarterly
Filed Doc ID: 1016027 | Committee: 8th Ward Regular Democratic Org
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 4 |
| Signer | Deborah Stanley |
Expenditures (13 | $10,403.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hyatt Regency Hotel | $5,000.00 | 2026-06-22 | Fund raising - hall rental |
| Peoples Gas Light and Coke Co. | $1,048.99 | 2026-05-13 | Utilities |
| Let's Roll Management | $825.00 | 2026-04-21 | Equipment - rental |
| Chicago State Educators | $500.00 | 2026-04-01 | Donation |
| CubeSmart Self Storage | $422.30 | 2026-04-01 | Storage |
| CubeSmart Self Storage | $410.00 | 2026-06-02 | Storage |
| CubeSmart Self Storage | $410.00 | 2026-05-04 | Storage |
| Comcast | $369.24 | 2026-05-21 | Utilities |
| Comcast | $366.56 | 2026-04-21 | Utilities |
| Comcast | $330.60 | 2026-06-22 | Utilities |
| Texas Southern Univ. - Gretaer Chicagoland Alumni Assn. | $325.00 | 2026-05-15 | Donation |
| Commonwealth Edison | $225.06 | 2026-05-13 | Utilities |
| Commonwealth Edison | $170.85 | 2026-04-01 | Utilities |