Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 546514 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2014-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 12 |
| Signer | Casandra Davenport |
| Submitter | Shirley Taetle |
Receipts (28 | $31,092.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Forman Mills Inc | $5,000.00 | 2014-08-12 | |
| Global Choices Inc | $5,000.00 | 2014-08-04 | |
| Freedman Seating Co | $3,000.00 | 2014-07-24 | |
| Citizens to Elect Alderman Emma Mitts | $3,000.00 | 2014-07-02 | |
| Novak Construction | $2,500.00 | 2014-07-24 | |
| The Buyers Market Inc | $1,500.00 | 2014-07-30 | |
| 4851 W Chicago Inc dba More For Less | $1,000.00 | 2014-07-30 | |
| Gomez Recycling Inc | $1,000.00 | 2014-07-30 | |
| Walnut Street Propeties Inc | $1,000.00 | 2014-08-04 | |
| Friends of Michael Alvarez | $1,000.00 | 2014-09-04 | |
| Amzo Zip Mailing Services | $742.45 | 2014-07-18 | Mailing |
| Palm Realty Co | $500.00 | 2014-08-12 | |
| Chicago Ave Properties LLC | $500.00 | 2014-07-31 | |
| Laramie Marathon | $500.00 | 2014-07-31 | |
| Midtown Market | $500.00 | 2014-09-09 | |
| Ribbon Webbing Corporation | $500.00 | 2014-09-23 | |
| LAS Americas Food & Liq Inc | $500.00 | 2014-09-23 | |
| A Salem Inc | $500.00 | 2014-09-23 | |
| Blue Marlin Seafood Company | $500.00 | 2014-09-29 | |
| Elizabeth Carpenter | $500.00 | 2014-07-30 | |
| P M Sales Co Inc | $250.00 | 2014-09-18 | |
| Barber Shop So Much Style | $250.00 | 2014-09-29 | |
| A & R Food Mart | $250.00 | 2014-09-29 | |
| B B S Inc | $250.00 | 2014-08-08 | |
| U-Haul International Inc | $250.00 | 2014-09-22 | |
| Ray Ray Food Mart Inc | $200.00 | 2014-07-31 | |
| Bumper City Inc | $200.00 | 2014-08-04 | |
| Chicago Ave Properties LLC | $200.00 | 2014-07-31 |
Expenditures (39 | $24,785.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AAA Rental System | $4,387.00 | 2014-08-02 | Gospel Fest |
| Jetro Cash and Carry | $2,019.98 | 2014-08-01 | Food/Supplies Gospel Fest |
| Rufus Pulphus, Sr | $1,500.00 | 2014-08-15 | Consulting |
| Rod McCulloch | $1,500.00 | 2014-08-15 | Consulting |
| Rufus Pulphus, Sr | $1,500.00 | 2014-09-16 | Consulting |
| Westside Health Authority | $1,400.00 | 2014-08-15 | Rent |
| Macarthur's Restaurant Inc | $1,369.00 | 2014-08-02 | Food - Gospel Fest |
| A T & T | $1,106.74 | 2014-08-18 | Cell phone |
| Mahogany Graphics | $982.00 | 2014-09-06 | Printing |
| John T Lucas Productions | $700.00 | 2014-08-02 | Sound System Gospel Fest |
| John T Lucas Productions | $700.00 | 2014-07-24 | Deposit Sound System - Gospel Fest |
| State Farm Insurance | $651.00 | 2014-09-16 | Insurance |
| Harris Ice Co | $504.00 | 2014-08-02 | Ice - Gospel Fest |
| Maya Cooper | $500.00 | 2014-08-08 | Comcast Scholarship - Gospel Fest |
| Morgan Knox | $500.00 | 2014-08-08 | Comcast Scholarship - Gospel Fest |
| U S Postal Service | $490.00 | 2014-09-06 | Postage |
| Lynn McCree | $400.00 | 2014-08-02 | Fund raising - entertainment |
| Tim White | $400.00 | 2014-08-02 | Announcer - Gospel Fest |
| U S Postal Service | $375.00 | 2014-07-17 | Postage |
| A T & T | $374.10 | 2014-09-05 | Telephone |
| A T & T | $366.40 | 2014-09-04 | Telephone |
| Adrian B King & Company | $350.00 | 2014-08-02 | Fund raising - entertainment |
| Shirley Taetle | $350.00 | 2014-07-24 | Accounting fees |
| Jetro Cash and Carry | $308.31 | 2014-08-20 | Food for Petition Drive |
| Lady LaVargna Hubbard | $300.00 | 2014-08-02 | Fund raising - entertainment |
| Those Funny Little People Ent Inc | $300.00 | 2014-08-02 | Performance Gospel Fest |
| The Voice Newspapers | $280.00 | 2014-08-15 | Advertising - newspaper |
| All State Insurance | $238.19 | 2014-09-29 | Insurance |
| Coca-Cola Bottling Co | $216.00 | 2014-08-01 | Gospel Fest |
| Ally Financial | $153.37 | 2014-09-30 | Car lease payment |
| Blazing Enterprises Inc | $150.00 | 2014-07-24 | Entertainment Gospel Fest |
| Blazing Enterprises Inc | $150.00 | 2014-08-02 | Clown - Gospel Fest |
| Harris Bank NA | $55.67 | 2014-08-15 | Principal payment, Harris Bank NA |
| Harris Bank NA | $49.30 | 2014-08-04 | Checks Printing |
| A T & T | $48.50 | 2014-09-05 | Telephone |
| Harris Bank NA | $38.91 | 2014-07-15 | Principal payment, Harris Bank NA |
| Harris Bank NA | $36.77 | 2014-09-15 | Principal payment, Harris Bank NA |
| Harris Bank NA | $17.93 | 2014-07-15 | Interest payment, Harris Bank NA |
| Harris Bank NA | $17.78 | 2014-09-15 | Interest payment, Harris Bank NA |