Quarterly

Filed Doc ID: 1026934 | Committee: 8th Ward Regular Democratic Org

Document Information

Document TypeQuarterly
Reporting Period2026-07-01 to 2026-09-30
Pages7
SignerDeborah Stanley

Receipts (1 | $1,750.00)

DonorAmountDateDescription
Rev. Stanley Watkins $1,750.00 2026-09-29

Expenditures (32 | $15,611.17)

PayeeAmountDatePurpose
Amalgamated Bank of Chicago $2,817.00 2026-08-25 Bank charges
Cook County Democratic Chairs' Assn. $1,500.00 2026-08-24 Ticket purchase
Breaker Press co, Inc. $780.00 2026-09-16 Printing
Prudent Publishing Co, $731.27 2026-07-01 Printing
Wheeler Commercial Photography $700.00 2026-08-26 Photography
Commonwealth Edison $656.35 2026-08-26 Utilities
Windy City Shaved Ice, LLC $650.00 2026-08-26
The Funnel Cake Man $598.00 2026-08-25 Refreshments
Bremen Township Reguar Democratic Org. $500.00 2026-08-31 Contribution
Sam's Club $450.88 2026-08-18 Refreshments
CubeSmart Self Storage $418.00 2026-09-02 Storage
CubeSmart Self Storage $410.00 2026-07-02 Storage
CubeSmart Self Storage $410.00 2026-08-04 Storage
Breaker Press co, Inc. $400.00 2026-09-03 Printing
Comcast $370.25 2026-08-21 Utilities
Comcast $370.25 2026-09-16 Utilities
Comcast $369.24 2026-07-21 Utilities
Flowers Unlimited $349.46 2026-08-17 Flowers
Sam's Club $348.78 2026-08-18 Refreshments
Sam's Club $330.74 2026-07-20 Refreshments
Horace Holt $300.00 2026-08-28
Horace Holt $300.00 2026-08-06 DJ Services
Commonwealth Edison $295.91 2026-07-14 Utilities
Comcast $292.89 2026-09-30 Utilities
Commonwealth Edison $251.02 2026-07-10 Utilities
Sam's Club $227.39 2026-07-20 Refreshments
Club Owners United, Inc. $200.00 2026-08-06 Donation
Oooh We It Is/Smothered Potatoes Breakfast Bar $200.00 2026-07-06 Refreshment
Sam's Club $166.72 2026-08-18 Refreshments
Sam's Club $162.72 2026-07-20 Refreshments
Amalgamated Bank of Chicago $29.27 2026-07-27 Bank charges
Amalgamated Bank of Chicago $25.03 2026-09-29 Bank charges