Quarterly

Filed Doc ID: 1025483 | Committee: 18th Ward Democratic Org

Document Information

Filed Date2026-10-14
Document TypeQuarterly
Reporting Period2026-07-01 to 2026-09-30
Pages8
SignerTony Hinton

Receipts (24 | $24,100.00)

DonorAmountDateDescription
Liuna Chicago Laborers PAC $5,000.00 2026-09-03
Chicago Federation of Labor $5,000.00 2026-07-03
Michael Alvarez $1,500.00 2026-09-24
cozen & O'connor $1,500.00 2026-09-19
citizens for christopher getty $1,500.00 2026-09-19
Medallion propeties LLc $1,000.00 2026-09-19
Odelson & Sterk $1,000.00 2026-09-10
Kwik Mart $1,000.00 2026-09-17
Kates Detective & Security Inc $1,000.00 2026-09-17
Administrative District Council 1 of Illinois $1,000.00 2026-09-19
carlton e. hull $500.00 2026-09-10
Gas Plus, Inc $500.00 2026-09-19
Chicago & Cook County building & Construction trades council $500.00 2026-09-03
michael crawford $350.00 2026-09-10
Richard Oshea $300.00 2026-09-19
Rodney Lee Owen McCulloch $300.00 2026-09-19
Marquette P. Dunn $300.00 2026-09-19
lucky mart $300.00 2026-09-19
friends of Mary Gill $300.00 2026-09-17
fmh JJ inc JJ Peppers $300.00 2026-09-19
L&M Starlight $300.00 2026-09-17
Breaker Press Inc $250.00 2026-09-19
nelson garcia $200.00 2026-09-19
friends of Beth Mcelroy Kirkwood $200.00 2026-09-19

Expenditures (31 | $15,114.38)

PayeeAmountDatePurpose
115 Bourbon Street $4,188.96 2026-09-25 Fund raising - hall rental
joe pratt and the source one band $1,500.00 2026-09-18 Fund raising - entertainment
Cook County Democratic Organization $1,000.00 2026-09-30 Contribution
chicago football cllassic $1,000.00 2026-09-16 Sponsorship
Chicago Federation of Labor $1,000.00 2026-07-31 Ad book
freddie Mayers Petting zoo $550.00 2026-08-10 Equipment - rental
people for emanuel chris welch $500.00 2026-09-30 Ticket purchase
fop- chicago john dineen lodge #7 $455.00 2026-07-31 Donation
LRS. LLC $448.80 2026-08-05 Equipment - rental
fedex office $325.34 2026-08-19 Printing
giordanos $322.18 2026-07-30 Party - staff
115 Bourbon Street $300.00 2026-08-28 Fund raising - hall rental
Derrick Curtis $288.96 2026-07-28 Reimbursement
LRS. LLC $285.00 2026-08-25 Equipment - rental
LRS. LLC $285.00 2026-09-23 Equipment - rental
Martha olague $250.00 2026-07-30 Office supplies
chicago cut steakhouse $231.84 2026-08-31 Meals
rolando walker $200.00 2026-08-31 Graphic design
rolando walker $200.00 2026-09-24 Graphic design
friends of patricia joan trish murphy $200.00 2026-09-29 Contribution
cci constant contact $198.95 2026-09-28 Subscription
cci constant contact $198.95 2026-08-27 Subscription
cci constant contact $198.95 2026-07-27 Subscription
joseph gray $185.26 2026-09-30 Office equipment
Boost Mobile $172.58 2026-07-07 Phones
Boost Mobile $172.58 2026-08-27 Phone bank
Boost Mobile $172.58 2026-07-31 Phone bank
mcdonalds $159.25 2026-08-18 Meals
115 Bourbon Street $67.50 2026-09-18 Fund raising - food
fedex office $46.70 2026-08-20 Printing
Boost Mobile $10.00 2026-07-31 Phone bank