Quarterly
Filed Doc ID: 1027098 | Committee: Friends of Kim DuBuclet
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 13 |
| Signer | Kim du Buclet |
| Submitter | Umar Ahmed |
Receipts (21 | $10,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sports Betting Alliance | $2,500.00 | 2026-09-29 | |
| Accel Entertainment Gaming, LLC | $1,000.00 | 2026-09-29 | |
| Ronald Gatton | $1,000.00 | 2026-09-29 | |
| Google Client Services LLC | $1,000.00 | 2026-09-29 | |
| Scarabaeus LLC | $1,000.00 | 2026-09-29 | |
| Robert Charles | $500.00 | 2026-09-29 | |
| Diane Dinkins-Carr | $500.00 | 2026-09-29 | |
| Peoples Gas Light & Coke | $500.00 | 2026-09-29 | |
| OJARS BERZINS | $250.00 | 2026-09-29 | |
| Michael Fountain | $250.00 | 2026-09-29 | |
| Latasha Thomas | $250.00 | 2026-09-29 | |
| Imanuel Basley | $250.00 | 2026-09-29 | |
| Donna Coaxum | $250.00 | 2026-09-29 | |
| La Shawn Ford | $250.00 | 2026-09-29 | |
| John E. Bradley Law Firm | $250.00 | 2026-09-29 | |
| LIZ BROWN | $250.00 | 2026-09-29 | |
| Pfizer Inc | $250.00 | 2026-09-29 | |
| PNC Bank | $250.00 | 2026-09-11 | Refund |
| Wendy Thompson | $100.00 | 2026-09-29 | |
| Wendy Thompson | $100.00 | 2026-09-29 | |
| Imanuel Basley | $50.00 | 2026-09-29 |
Expenditures (87 | $18,065.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Acree Company LLC | $1,250.00 | 2026-07-01 | Rent |
| Acree Company LLC | $1,250.00 | 2026-08-03 | Rent |
| Acree Company LLC | $1,250.00 | 2026-09-01 | Rent |
| City Club of Chicago | $995.00 | 2026-07-01 | Event Tickets |
| Goodman Campaigns | $980.00 | 2026-07-27 | Consulting |
| Advantage Acura of Naperville | $785.07 | 2026-07-01 | Car payment |
| Advantage Acura of Naperville | $785.07 | 2026-09-01 | Car Payment |
| Advantage Acura of Naperville | $785.07 | 2026-08-03 | Car Payment |
| Digital4Dems | $750.00 | 2026-09-14 | Website design |
| Digital4Dems | $750.00 | 2026-09-15 | Website Design |
| Sophy Hyde Park | $719.94 | 2026-07-06 | Lodging |
| The Triveni Institute | $676.15 | 2026-09-18 | Donation |
| Grace Printing | $629.65 | 2026-07-07 | Printing |
| IUOE Local 399 | $600.00 | 2026-07-01 | Sponsorship |
| Chicago Sky | $582.58 | 2026-07-27 | Event Tickets |
| Friends for Donna Miller | $500.00 | 2026-07-01 | Contribution |
| Nichols Park Advisory Council | $500.00 | 2026-07-16 | Parade Fees |
| Switchboard | $252.37 | 2026-07-09 | Texting Service |
| Arthur Dennis | $250.00 | 2026-07-20 | Programming Donation |
| Democratic Party of Illinois | $250.00 | 2026-09-10 | Ticket |
| Tanya Miller for Georgia | $250.00 | 2026-07-27 | Contribution |
| AT&T | $245.68 | 2026-09-23 | Phone Service |
| $239.88 | 2026-07-14 | Subscription | |
| Switchboard | $233.36 | 2026-08-07 | Texting Service |
| Soho House | $230.36 | 2026-09-08 | Meals |
| Switchboard | $226.73 | 2026-09-10 | Texting Service |
| Goodman Campaigns | $206.00 | 2026-07-27 | Consulting |
| AT&T | $181.40 | 2026-08-28 | Phone Service |
| AT&T | $170.15 | 2026-09-11 | Phone Service |
| $151.80 | 2026-08-03 | Subscription | |
| $151.80 | 2026-09-02 | Subscription | |
| $151.80 | 2026-07-02 | Subscription | |
| Pizzeria Portofino | $150.55 | 2026-09-21 | Meals |
| AT&T | $126.00 | 2026-09-18 | Phone Service |
| Go Daddy | $107.88 | 2026-09-14 | Website |
| Sendinblue | $82.00 | 2026-09-18 | Subscription |
| AT&T | $80.00 | 2026-07-17 | Phone Service |
| AT&T | $75.00 | 2026-08-12 | Phone Service |
| Sendinblue | $69.00 | 2026-07-20 | Subscription |
| Sendinblue | $69.00 | 2026-08-18 | Subscription |
| Go Daddy | $63.18 | 2026-09-14 | Website |
| ActBlue | $39.50 | 2026-09-29 | Fees |
| ActBlue | $19.75 | 2026-09-29 | Fees |
| ActBlue | $19.75 | 2026-09-29 | Fees |
| $11.49 | 2026-07-29 | Subscription | |
| $11.49 | 2026-08-31 | Subscription | |
| $11.49 | 2026-09-30 | Subscription | |
| ActBlue | $9.88 | 2026-09-29 | Fees |
| ActBlue | $9.88 | 2026-09-29 | Fees |
| ActBlue | $9.88 | 2026-09-29 | Fees |