Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 605113 | Committee: Citizens for Carrie M Austin-Alderman 34th Ward
Document Information
| Filed Date | 2016-04-05 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 33 |
| Amended | Yes |
| Clarification | Loan Received |
| Signer | Dianne Turner |
Receipts (176 | $157,075.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gatling Chapel | $250.00 | 2015-02-20 | |
| Mary Kathryn MInagham | $250.00 | 2015-02-20 | |
| Heinz Properties | $250.00 | 2015-02-20 | |
| Southwind Ras,LLC | $250.00 | 2015-02-20 | |
| Bluff City Materials, Inc | $250.00 | 2015-02-20 | |
| Reliable Materials Lyons LLc | $250.00 | 2015-02-20 | |
| Carolyn Baynham | $250.00 | 2015-01-27 | |
| Jeronne Johnson | $250.00 | 2015-02-10 | |
| Steven Michael Breden | $250.00 | 2015-02-06 | |
| ATMI Precast | $250.00 | 2015-02-02 | |
| Financial Renaissance Inc | $250.00 | 2015-02-12 | |
| Kathy Brown | $250.00 | 2015-01-27 | |
| Carol Ammons For State Representative | $250.00 | 2015-01-27 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2015-02-21 | |
| Friends Of Tom Greenhaw | $250.00 | 2015-01-27 | |
| Law Office Of John Fotopoulos | $250.00 | 2015-01-27 | |
| Alexander & Borovicka gov Solutions | $250.00 | 2015-02-20 | |
| Lav Thomas | $250.00 | 2015-02-20 | |
| Citizens For Al Riley | $250.00 | 2015-01-27 | |
| Michael Carlson | $200.00 | 2015-02-25 | |
| Bertina Lampkin | $200.00 | 2015-02-02 | |
| Freddrenna M. Lyle | $200.00 | 2015-01-27 | |
| Original Maxwell Street Polish | $200.00 | 2015-01-27 | |
| Friends Of Kari Steele | $200.00 | 2015-01-27 | |
| Veronica Coleman | $200.00 | 2015-02-25 | |
| Brendan Shiller | $200.00 | 2015-01-27 |
Expenditures (31 | $93,515.47)
| Payee | Amount | Date | Purpose |
|---|