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: 744198 | Committee: Citizens for Alderman Michael Scott Jr
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 12 |
| Signer | Michael Scott |
| Submitter | Shirley Taetle |
Receipts (65 | $62,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rockwell Construction LLC | $5,800.00 | 2019-06-28 | |
| Karen Hamilton | $5,000.00 | 2019-06-28 | |
| Montclaire Senior Residences SLF of Lawndale LLC c/o Gardant Mgmt | $2,500.00 | 2019-06-28 | |
| SPKRBX LLC | $2,500.00 | 2019-06-28 | |
| Donald R Wilson, Jr | $2,500.00 | 2019-06-28 | |
| Safeway Construction Co. Inc. | $2,500.00 | 2019-06-28 | |
| Healthy Communities Chicago PAC | $2,500.00 | 2019-06-28 | |
| Illinois Hotel-Motel PAC | $2,500.00 | 2019-06-28 | |
| Griggs Mitchell & Alma of IL LLC | $1,500.00 | 2019-06-28 | |
| GreenWay Resource Recovery, LLC | $1,500.00 | 2019-06-28 | |
| Lawndale H & A Bond LP | $1,500.00 | 2019-06-28 | |
| LIUNA Chgo Laborers Dist Council PAC | $1,500.00 | 2019-06-28 | |
| 112 S Sangamon LLC | $1,500.00 | 2019-06-28 | |
| A.L.L. Masonry Construction | $1,500.00 | 2019-06-28 | |
| Norman Bobins | $1,000.00 | 2019-06-28 | |
| Sanchez Paving Company | $1,000.00 | 2019-06-28 | |
| AA Chicago Metal Group Corporation | $1,000.00 | 2019-06-28 | |
| INCS Action PAC | $1,000.00 | 2019-06-28 | |
| Local 134 State & Municipal PAC | $1,000.00 | 2019-06-28 | |
| Timothy J King | $1,000.00 | 2019-06-28 | |
| A T & T Illinois Employee PAC | $1,000.00 | 2019-04-04 | |
| Healthy Communities Chicago PAC | $1,000.00 | 2019-04-04 | |
| Keisha J Parker | $1,000.00 | 2019-04-04 | |
| Venture One Real Estate | $1,000.00 | 2019-06-28 | |
| Neal & Leroy LLC | $1,000.00 | 2019-06-28 | |
| Committee to Elect Larry Rogers Jr | $1,000.00 | 2019-06-28 | |
| Black Dog Petroleum LLC | $750.00 | 2019-06-28 | |
| William Kates | $750.00 | 2019-06-28 | |
| Marcus Nunes | $500.00 | 2019-06-28 | |
| D&G Pallet Service, Inc. | $500.00 | 2019-06-28 | |
| Roofers & Waterproofers Local 11 PAC | $500.00 | 2019-06-28 | |
| Schain Banks Kenny & Schwartz | $500.00 | 2019-06-28 | |
| Bettylu K Saltzman | $500.00 | 2019-06-28 | |
| Committee to Expand Middle Class, AIRBNB | $500.00 | 2019-04-04 | |
| Industrial Fence Inc MBE/DBE/VOSB | $500.00 | 2019-06-28 | |
| Joseph J Duffy Co | $500.00 | 2019-06-28 | |
| Kutak Rock LLP | $500.00 | 2019-06-28 | |
| FYM Inc | $500.00 | 2019-06-28 | |
| House of Branch Funeral Home | $500.00 | 2019-06-28 | |
| Brinshore Development LLC | $500.00 | 2019-06-28 | |
| Gatto Industrial Platers, Inc. | $500.00 | 2019-06-28 | |
| United Union of Roofers Waterproofers & Allied Workers Pol Ed Fund | $500.00 | 2019-06-28 | |
| Roofers & Waterproofers Local 11 PAC | $500.00 | 2019-06-28 | |
| Nicholas High Quality Meats | $500.00 | 2019-06-28 | |
| Daley & Georges Ltd | $500.00 | 2019-06-28 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2019-06-28 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2019-06-28 | |
| Motion Picture Studio Mechanics Local 476 | $500.00 | 2019-06-28 | |
| Maxwell Street Harrison LLC | $500.00 | 2019-06-28 | |
| Nixon Peabody | $300.00 | 2019-06-28 |
Expenditures (29 | $19,617.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $9,000.00 | 2019-04-23 | Fundraising |
| Boom Bounce Inflatables | $2,500.00 | 2019-06-25 | Inflatables for Block Clubs |
| Forest Printing | $1,416.16 | 2019-04-24 | Printing |
| Shirley Taetle | $1,257.50 | 2019-04-29 | Accounting fees |
| The Dearborn | $711.54 | 2019-05-22 | Inauguration Celebration |
| American Coach Limousines | $600.00 | 2019-06-05 | Ward Artist Tour Bus |
| United Baptist Church | $500.00 | 2019-04-03 | Donation |
| United States Post Office | $489.34 | 2019-04-30 | Mailing |
| Chicago White Sox | $443.52 | 2019-04-08 | Staff Outing |
| Dunkin Donuts | $369.98 | 2019-04-02 | Election day expenses |
| Target | $339.07 | 2019-06-20 | Stone Temple Church Donation of Garden Supplies |
| Charles Rice | $300.00 | 2019-05-10 | Reimb Office Clean Up |
| O'Brien's | $251.00 | 2019-06-27 | Fundraiser |
| Act Blue | $237.01 | 2019-06-28 | Processing Fee |
| T-Mobile | $151.90 | 2019-04-30 | Cell phone |
| T-Mobile | $151.15 | 2019-06-26 | Cell phone |
| Sam's Club | $110.31 | 2019-04-02 | Election day expenses |
| T-Mobile | $106.94 | 2019-06-26 | Hot spot |
| Constant Contact | $105.93 | 2019-05-14 | Internet access |
| Constant Contact | $105.93 | 2019-04-15 | Internet access |
| Constant Contact | $105.93 | 2019-06-14 | Internet access |
| CostCo | $75.54 | 2019-06-20 | Gasoline |
| Sam's Club | $62.00 | 2019-06-14 | Supplies |
| CostCo | $59.52 | 2019-04-11 | Gasoline |
| CostCo | $58.01 | 2019-05-03 | Gasoline |
| Sam's Club | $50.00 | 2019-06-26 | Gasoline |
| Act Blue | $39.50 | 2019-06-28 | Processing Fee |
| Act Blue | $11.86 | 2019-06-28 | Processing Fee |
| Act Blue | $7.90 | 2019-04-04 | Processing Fee |