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: 736097 | Committee: Maria For The 49th Ward
Document Information
| Filed Date | 2019-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 32 |
| Signer | Karri DeSelm |
Receipts (269 | $108,556.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ines Sommer | $300.00 | 2019-02-24 | Videography |
| Robert Joynt | $300.00 | 2019-02-25 | |
| Ali Akbari | $300.00 | 2019-02-13 | |
| Diana Parker | $298.00 | 2019-01-11 | |
| Santiago Valdez | $298.00 | 2019-01-17 | |
| Ann-Louise Haak | $298.00 | 2019-01-15 | |
| Michael Syrjanen | $250.00 | 2019-02-04 | |
| Peter Travers | $250.00 | 2019-01-07 | |
| Joerg Rings | $250.00 | 2019-01-10 | |
| Smack Dab | $250.00 | 2019-01-19 | Fund raising - food |
| Lisa Chigas | $250.00 | 2019-01-18 | |
| Acacia Consulting Group | $250.00 | 2019-01-11 | |
| Lora Branch | $250.00 | 2019-02-06 | |
| Kevin Morrison | $250.00 | 2019-02-04 | |
| Samuel Pickerill | $250.00 | 2019-01-10 | |
| Loretta Lim | $250.00 | 2019-02-06 | |
| Joanna Su | $250.00 | 2019-01-23 | |
| Matthew Ephraim | $250.00 | 2019-02-07 | |
| Kandie Berridge | $250.00 | 2019-02-06 | |
| Indo American Democratic Organization | $250.00 | 2019-02-25 | |
| Elizabeth Bautista | $250.00 | 2019-01-11 | |
| Elizabeth Bautista | $250.00 | 2019-01-16 | |
| James Cheatham | $250.00 | 2019-02-04 | |
| Christine Bell | $250.00 | 2019-01-08 | |
| Huey Copeland | $250.00 | 2019-01-30 | |
| Tom Rosenfeld | $250.00 | 2019-02-18 | |
| Daniel Mendelson | $250.00 | 2019-01-25 | |
| Cathy Schergen | $249.00 | 2019-02-02 | |
| Whelan Muellman | $249.00 | 2019-01-11 | |
| Anthony Britford II | $249.00 | 2019-01-11 | |
| Lori Clark | $249.00 | 2019-01-02 | |
| Ashley Steimer-King | $249.00 | 2019-01-12 | |
| ONE People's Campaign | $211.56 | 2019-02-09 | Canvassing |
| Teresa Elward | $200.00 | 2019-01-24 | |
| Norma Hadden | $200.00 | 2019-01-06 | |
| David Ashenhurst | $200.00 | 2019-02-13 | |
| Lori Clark | $200.00 | 2019-02-04 | |
| Ann Wei | $200.00 | 2019-02-16 | |
| Susan Carlson | $200.00 | 2019-01-11 | |
| Anne Krantz | $200.00 | 2019-01-31 | |
| Kathleen Hogan | $200.00 | 2019-01-24 | |
| Ann Wei | $200.00 | 2019-01-16 | |
| Jason Lydon | $198.00 | 2019-01-02 | |
| Aaron Brosier | $188.00 | 2019-02-05 | |
| Lesa Davis | $174.00 | 2019-01-18 | |
| Anson Poe | $156.00 | 2019-01-24 | |
| Ines Sommer | $150.00 | 2019-02-04 | Videography |
| Christopher Jobson | $150.00 | 2019-01-22 | |
| Lesa Davis | $150.00 | 2019-01-27 | |
| Theresa Isaacson | $149.00 | 2019-01-15 |
Expenditures (124 | $108,252.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Molly Kraus-Steinmetz | $750.00 | 2019-03-19 | Campaign staff |
| EF Design Group Inc. | $725.00 | 2019-02-19 | Printing |
| EF Design Group Inc. | $725.00 | 2019-02-21 | Printing |
| Maria Hadden | $541.14 | 2019-03-14 | |
| Maria Hadden | $501.00 | 2019-03-14 | |
| Mary Difino | $500.00 | 2019-03-27 | Campaign staff |
| Peter Lindeman | $500.00 | 2019-02-28 | Campaign staff |
| Peter Lindeman | $500.00 | 2019-03-04 | Campaign staff |
| Peter Lindeman | $500.00 | 2019-01-23 | Campaign staff |
| EF Design Group Inc. | $500.00 | 2019-02-11 | Printing |
| EF Design Group Inc. | $500.00 | 2019-02-21 | Printing |
| Thomas Callahan | $500.00 | 2019-02-28 | Videography |
| Jen Whitman | $500.00 | 2019-03-19 | Campaign staff |
| Maria Hadden | $460.00 | 2019-03-14 | |
| Chitown Magpie | $441.00 | 2019-03-14 | Staff Appreciation |
| Toskr, Inc. | $386.76 | 2019-01-22 | Polling |
| United States Postal Service | $385.05 | 2019-02-04 | Postage |
| Amazon.com | $381.62 | 2019-02-25 | Supplies |
| Mint Mobile | $364.85 | 2019-01-08 | Phone |
| Maria Hadden | $360.00 | 2019-03-14 | |
| EF Design Group Inc. | $325.00 | 2019-02-26 | Printing |
| OfficeMax | $307.97 | 2019-02-04 | Supplies |
| Immm Rice & Beyond | $295.62 | 2019-03-18 | Team Appreciation |
| United States Postal Service | $290.00 | 2019-01-16 | Postage |
| OfficeMax | $287.25 | 2019-01-14 | Supplies |
| Maria Hadden | $275.00 | 2019-03-14 | |
| Efficiency Reporting | $260.00 | 2019-03-22 | Election day - Captioning |
| Facebook, Inc. | $250.00 | 2019-02-19 | Advertising |
| Facebook, Inc. | $250.00 | 2019-02-13 | Advertising |
| Facebook, Inc. | $250.00 | 2019-02-25 | Advertising |
| Facebook, Inc. | $241.23 | 2019-02-28 | Advertising |
| OfficeMax | $209.11 | 2019-02-26 | Supplies |
| Maria Hadden | $200.00 | 2019-03-14 | |
| Amazon.com | $186.51 | 2019-01-29 | Supplies |
| Mint Mobile | $145.94 | 2019-02-04 | Phone |
| ComEd | $138.82 | 2019-03-14 | Utilities |
| ComEd | $121.84 | 2019-02-13 | Utilities |
| Maria Hadden | $121.28 | 2019-03-14 | |
| AT&T | $120.84 | 2019-01-16 | Internet access |
| OfficeMax | $120.10 | 2019-02-19 | Supplies |
| Petes Pizza and Bakehouse | $118.86 | 2019-02-19 | Volunteer Food |
| Petes Pizza and Bakehouse | $113.70 | 2019-02-25 | Volunteer Food |
| Amazon.com | $108.57 | 2019-02-20 | Supplies |
| ComEd | $104.91 | 2019-01-11 | Utilities |
| Amazon.com | $97.02 | 2019-02-04 | Supplies |
| Petes Pizza and Bakehouse | $78.38 | 2019-02-04 | Volunteer Food |
| AT&T | $70.78 | 2019-02-19 | Internet access |
| United States Postal Service | $70.00 | 2019-01-02 | Postage |
| Amazon.com | $66.42 | 2019-01-28 | Supplies |
| AT&T | $61.53 | 2019-03-28 | Internet access |