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: 758360 | Committee: Citizens for Alderman Michael Scott Jr
Document Information
| Filed Date | 2020-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 8 |
| Signer | Michael Scott |
| Submitter | Shirley Taetle |
Receipts (3 | $3,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hotel-Motel PAC | $2,500.00 | 2019-10-31 | |
| D&G Pallet Service, Inc. | $300.00 | 2019-12-12 | |
| Friends of Jawaharial O Williams | $200.00 | 2019-12-13 |
Expenditures (31 | $16,961.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Printing | $1,756.94 | 2019-11-08 | Printing |
| Dante Hall | $1,500.00 | 2019-12-17 | Fundraiser Entertainment |
| Croke for Illinois | $1,500.00 | 2019-12-13 | Contribution |
| BDC Sports | $1,500.00 | 2019-12-05 | Donation |
| Andrea Alexander | $1,500.00 | 2019-12-02 | Fundraiser Catering |
| Boom Bounce Inflatables | $1,220.00 | 2019-10-21 | Block Clubs |
| BMO Harris Bank | $1,024.00 | 2019-12-23 | Gift Cards for Christmas Event |
| New Covenant Community Development Corporation | $1,000.00 | 2019-11-29 | Donation |
| North Lawndale Youth Sports Program | $1,000.00 | 2019-10-21 | Donation |
| Chicago Autism Network | $1,000.00 | 2019-10-25 | Donation |
| Dante Hall | $659.60 | 2019-12-17 | Fundraiser entertainment |
| United States Post Office | $590.04 | 2019-11-14 | Mailing |
| Elsa Soto | $360.00 | 2019-11-05 | Halloween Event Face Painting |
| Lagunitas Brewing | $300.00 | 2019-12-05 | Server for Fundraiser |
| Shirley Taetle | $280.00 | 2019-11-18 | Accounting fees |
| Rolei Financial | $271.26 | 2019-12-04 | Insurance |
| Citizens for Arial Reboras | $210.00 | 2019-11-27 | Aldermanic Lunch |
| Comcast Financial Agency Corporation | $150.25 | 2019-10-28 | Office Internet |
| T-Mobile | $150.00 | 2019-12-02 | Cell phone |
| Comcast Financial Agency Corporation | $109.95 | 2019-11-22 | Office Internet |
| Comcast Financial Agency Corporation | $109.95 | 2019-12-17 | Office Internet |
| T-Mobile | $106.34 | 2019-10-22 | Cell phone |
| Constant Contact | $105.93 | 2019-11-14 | Internet access |
| Constant Contact | $105.93 | 2019-12-16 | Internet access |
| Constant Contact | $105.93 | 2019-10-15 | Internet access |
| Rolei Financial | $103.00 | 2019-12-17 | Insurance |
| CostCo | $91.96 | 2019-10-29 | Halloween Candy for parks |
| CostCo | $65.51 | 2019-10-15 | Gasoline |
| CostCo | $59.27 | 2019-11-12 | Gasoline |
| Chicago Autism Network | $15.00 | 2019-10-15 | Donation |
| Rolei Financial | $11.00 | 2019-12-19 | Insurance |