Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 736615 | Committee: Democratic Majority
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 7 |
| Signer | Michael J. Kasper |
| Submitter | Emily Wurth |
Receipts (2 | $30,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Journeymen Plumbers LU 130 | $25,000.00 | 2019-01-17 | |
| AECOM Technology Corporation | $5,000.00 | 2019-02-07 |
Expenditures (40 | $32,710.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Powerplay Properties, Inc. | $4,876.82 | 2019-03-04 | Rent |
| Powerplay Properties, Inc. | $4,876.82 | 2019-02-01 | Rent |
| Powerplay Properties, Inc. | $4,734.78 | 2019-01-02 | Rent |
| Internal Revenue Service | $3,238.83 | 2019-03-29 | Taxes |
| Harmony Limousine | $1,759.20 | 2019-03-27 | Bus Rental |
| Fred Moody | $1,565.50 | 2019-03-29 | Payroll |
| Fred Moody | $1,565.49 | 2019-03-29 | Payroll |
| Fred Moody | $1,565.49 | 2019-03-29 | Payroll |
| Amanda Gaspar | $1,551.38 | 2019-03-29 | Payroll |
| Emily Wurth | $875.16 | 2019-03-29 | Payroll |
| Edward Kodatt | $800.00 | 2019-01-11 | Payroll |
| Quill Corporation | $787.42 | 2019-01-07 | Office supplies |
| Emily Wurth | $509.48 | 2019-02-28 | Payroll |
| Illinois Department of Revenue | $489.59 | 2019-03-29 | Taxes |
| ADP, Inc. | $435.30 | 2019-01-30 | Payroll Fees |
| Ameren CILCO | $226.17 | 2019-02-01 | Utilities |
| Emily Wurth | $211.74 | 2019-01-31 | Payroll |
| CWLP | $205.37 | 2019-01-07 | Utilities |
| U.S. Postal Service (Neopost Postage-on-call) | $200.00 | 2019-01-24 | Postage |
| Thomas L Neylon | $200.00 | 2019-01-11 | Payroll |
| Michael Flynn | $200.00 | 2019-01-11 | Payroll |
| David J. Brongiel | $200.00 | 2019-01-11 | Payroll |
| Herman Worastschek | $200.00 | 2019-01-11 | Payroll |
| CWLP | $187.38 | 2019-03-08 | Utilities |
| CWLP | $184.80 | 2019-02-06 | Utilities |
| Powerplay Properties, Inc. | $173.72 | 2019-01-17 | Rent |
| Internal Revenue Service | $161.20 | 2019-02-28 | Taxes |
| Illinois Department of Employment Security | $148.68 | 2019-03-29 | Taxes |
| ADP, Inc. | $147.94 | 2019-03-08 | Payroll Fees |
| ADP, Inc. | $73.97 | 2019-01-11 | Payroll Fees |
| ADP, Inc. | $73.97 | 2019-02-08 | Payroll Fees |
| Internal Revenue Service | $61.47 | 2019-01-31 | Taxes |
| AT&T Uverse | $41.02 | 2019-02-01 | Internet |
| AT&T Uverse | $41.02 | 2019-03-04 | Internet |
| AT&T Uverse | $41.02 | 2019-02-26 | Internet |
| AT&T Uverse | $40.28 | 2019-01-02 | Internet |
| Illinois Department of Revenue | $32.33 | 2019-02-28 | Taxes |
| Illinois Department of Revenue | $13.17 | 2019-01-31 | Taxes |
| Illinois Department of Employment Security | $9.63 | 2019-02-28 | Taxes |
| Illinois Department of Employment Security | $3.93 | 2019-01-31 | Taxes |