Quarterly
Filed Doc ID: 1027386 | Committee: Friends of Ronnie Mosley
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 20 |
| Signer | Ronnie Mosley |
| Submitter | Ebonee Dawson |
Receipts (72 | $51,828.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Halsted Food Mart 1 Inc | $250.00 | 2026-08-26 | |
| Gail Davis | $250.00 | 2026-08-26 | |
| Julie Stanton | $250.00 | 2026-08-26 | |
| Sean Burress | $250.00 | 2026-08-26 | |
| Bonciel Griffin | $250.00 | 2026-08-26 | |
| Melinda Kelly | $250.00 | 2026-08-26 | |
| Kamica Thurmond | $250.00 | 2026-08-26 | |
| Michael Crawford | $250.00 | 2026-08-26 | |
| Forest Preserves of Cook County | $250.00 | 2026-09-04 | Refund |
| Maj Sandra Dyer | $250.00 | 2026-09-06 | |
| Bob Jackson | $250.00 | 2026-09-06 | |
| Marquita Gatling | $200.00 | 2026-08-26 | |
| Mindy Rueden | $200.00 | 2026-08-26 | |
| Kenyatta McBride | $175.00 | 2026-08-26 | |
| Prentrice Earls | $166.66 | 2026-07-26 | |
| Carter Higginbottom | $166.66 | 2026-07-26 | |
| Bonciel Griffin | $145.00 | 2026-08-26 | |
| Creola Hampton | $100.00 | 2026-08-26 | |
| Annette Jackson | $100.00 | 2026-08-26 | |
| Creola Hampton | $100.00 | 2026-08-18 | |
| Annette Jackson | $100.00 | 2026-08-18 | |
| Maj Sandra Dyer | $50.00 | 2026-09-06 |
Expenditures (80 | $56,426.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx Office | $176.60 | 2026-08-26 | Office Print |
| Lior's Cafe | $145.82 | 2026-09-17 | Political Event |
| Lowes | $121.48 | 2026-07-15 | Office supplies |
| The Home Depot | $109.40 | 2026-08-20 | Event Supplies |
| The Warehouse Food Market | $80.53 | 2026-07-03 | Event Food |
| Koto Hibachi | $78.92 | 2026-08-06 | Political Event Food |
| Lior's Cafe | $73.27 | 2026-09-17 | Political Event |
| Lior's Cafe | $55.37 | 2026-08-12 | Staff Meals |
| Lowes | $55.23 | 2026-09-29 | Supplies |
| Uber Inc | $53.99 | 2026-07-23 | Political Travel |
| ActBlue | $51.36 | 2026-08-16 | Processing Fees |
| Uber Inc | $50.92 | 2026-07-23 | Political Travel |
| ActBlue | $45.96 | 2026-07-26 | Processing Fees |
| Lowes | $45.87 | 2026-09-29 | Supplies |
| Lowes | $45.87 | 2026-08-04 | Supplies |
| Uber Inc | $36.94 | 2026-09-24 | Travel |
| ActBlue | $33.80 | 2026-09-06 | Processing Fees |
| Uber Inc | $33.05 | 2026-07-27 | Political Travel |
| FedEx Office | $30.87 | 2026-08-21 | Printing |
| ActBlue | $29.63 | 2026-08-02 | Processing Fees |
| Uber Inc | $28.13 | 2026-07-27 | Political Travel |
| The Warehouse Food Market | $25.95 | 2026-08-17 | Event Supplies |
| FedEx Office | $23.54 | 2026-08-21 | Printing |
| ActBlue | $19.75 | 2026-08-09 | Processing Fee |
| ActBlue | $13.83 | 2026-07-08 | Processing Fees |
| ActBlue | $5.93 | 2026-09-02 | Processing Fees |
| Uber Inc | $5.15 | 2026-07-23 | Political Travel |
| ActBlue | $3.95 | 2026-07-03 | Processing Fees |
| ActBlue | $2.64 | 2026-07-22 | Processing Fees |
| FedEx Office | $0.78 | 2026-08-21 | Printing |