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: 750769 | Committee: Citizens for Alderman Michael Scott Jr
Document Information
| Filed Date | 2019-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 10 |
| Signer | Michael Scott |
| Submitter | Shirley Taetle |
Receipts (23 | $16,683.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wirtz Realty Corporation | $2,500.00 | 2019-07-19 | |
| Chad McRoberts | $1,500.00 | 2019-07-19 | |
| Malcolm Weems | $1,500.00 | 2019-07-19 | |
| PJ Wells Inc | $1,283.50 | 2019-09-09 | Reception and Service |
| Jill R O'Brien | $1,000.00 | 2019-07-19 | |
| Matthew W O'Brien | $1,000.00 | 2019-07-19 | |
| Allan B Muchin | $1,000.00 | 2019-07-19 | |
| DCP 8 LLC | $750.00 | 2019-09-27 | |
| DCP 7 LLC | $750.00 | 2019-09-27 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2019-09-27 | |
| Charles Smith | $500.00 | 2019-07-19 | |
| Michael Ezgur | $500.00 | 2019-07-19 | |
| Glenn Harston | $500.00 | 2019-07-19 | |
| Cory Thames | $500.00 | 2019-07-19 | |
| Jackie Lopez | $500.00 | 2019-07-19 | |
| William A Von Hoene Jr | $500.00 | 2019-07-19 | |
| Prentice Earl | $300.00 | 2019-07-19 | |
| Gilardo Pedro | $300.00 | 2019-07-19 | |
| Robert Ryan | $300.00 | 2019-07-19 | |
| Walgreens Family of Companies | $250.00 | 2019-09-27 | |
| Tariq Butt | $250.00 | 2019-07-19 | |
| Cory A Croft | $250.00 | 2019-07-19 | |
| Zachary W Schrantz | $250.00 | 2019-07-19 |
Expenditures (30 | $47,759.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Westside Cultural Foundation | $25,000.00 | 2019-07-19 | Donation/Sponsorship Westside Music Festival |
| KJD Strategies | $9,500.00 | 2019-09-25 | Fund raising - advertisement |
| Uncle Remus | $3,400.00 | 2019-08-16 | Election day food |
| Enterprise Fleet Management | $1,913.58 | 2019-08-23 | Car lease payment |
| Chicago Park District | $1,600.00 | 2019-09-13 | Senior Circus Tickets |
| UCAN | $1,000.00 | 2019-08-02 | Donation |
| Mad Hatter | $763.82 | 2019-08-16 | Staff Apparel |
| Forest Printing | $694.37 | 2019-09-05 | Printing |
| Shirley Taetle | $675.00 | 2019-08-19 | Accounting fees |
| CostCo | $480.00 | 2019-09-06 | Gift cards block clubs |
| Act Blue | $300.26 | 2019-07-19 | Processing Fees |
| Shanina McCregg | $300.00 | 2019-08-26 | Corn Hole Game |
| Tim Hall | $300.00 | 2019-09-04 | DJ for movies in the park |
| Invizon Color | $250.00 | 2019-08-15 | Art Senior Project |
| US Holocaust Memorial Museum | $250.00 | 2019-09-11 | Donation |
| T-Mobile | $199.34 | 2019-08-29 | Cell phone |
| Constant Contact | $105.93 | 2019-09-16 | Internet access |
| Constant Contact | $105.93 | 2019-07-15 | Internet access |
| Constant Contact | $105.93 | 2019-08-14 | Internet access |
| Act Blue | $100.73 | 2019-07-19 | Processing Fees |
| Dick's Sporting Goods | $87.78 | 2019-09-16 | Cleats for HS football team |
| Dick's Sporting Goods | $86.18 | 2019-09-16 | Cleats for HS football team |
| BP | $75.06 | 2019-09-16 | Gasoline |
| BP | $75.02 | 2019-07-01 | Gasoline |
| CostCo | $75.00 | 2019-07-15 | Gasoline |
| CostCo | $73.00 | 2019-07-23 | Gasoline |
| CostCo | $71.01 | 2019-07-31 | Gasoline |
| CostCo | $64.50 | 2019-09-30 | Gasoline |
| CostCo | $62.76 | 2019-09-09 | Gasoline |
| Dick's Sporting Goods | $43.89 | 2019-09-16 | Cleats for HS football team |