Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 821899 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 13 |
| Signer | Casandra Davenport |
| Submitter | Shirley Taetle |
Receipts (48 | $41,573.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Personal Liquors Company II | $5,000.00 | 2021-07-01 | |
| Cabanban, Rubin & Mayberry LLC | $2,500.00 | 2021-07-01 | |
| Walnut Street Properties Inc | $2,500.00 | 2021-07-01 | |
| Allstate Fire and Casualty Insurance Co | $2,423.04 | 2021-09-17 | Refund |
| Miller Canfield PAC | $1,500.00 | 2021-09-17 | |
| Infrastructure Engineering Inc | $1,500.00 | 2021-07-14 | |
| Michael Alvarez | $1,500.00 | 2021-07-08 | |
| Pegas Windows Inc | $1,500.00 | 2021-08-06 | |
| Craig Freedman | $1,000.00 | 2021-07-08 | |
| The Buyers Market Inc | $1,000.00 | 2021-07-14 | |
| Chicago Federation of Labor PAC | $1,000.00 | 2021-07-21 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2021-07-28 | |
| LIUNA Chicago Laborers' District Council PAC | $1,000.00 | 2021-08-06 | |
| Personal Liquors Company II | $1,000.00 | 2021-08-17 | |
| INCS Action PAC | $1,000.00 | 2021-07-01 | |
| Maragos & Maragos Ltd | $1,000.00 | 2021-07-01 | |
| Premier Hospitality LLC | $1,000.00 | 2021-07-01 | |
| Bowa Construction | $1,000.00 | 2021-07-01 | |
| Thomas Mechanical Corporation | $1,000.00 | 2021-07-01 | |
| AVVA Inc dba Midtown Market | $500.00 | 2021-07-01 | |
| Peoples Gas Light and Coke | $500.00 | 2021-08-25 | |
| Advanced On-Site Concrete | $500.00 | 2021-07-01 | |
| Illinois Restaurateur's PAC | $500.00 | 2021-07-01 | |
| Samco Enterprises | $500.00 | 2021-07-01 | |
| TWCG Inc | $500.00 | 2021-07-01 | |
| Swiss Products | $500.00 | 2021-07-01 | |
| Joey's Liquor Inc | $500.00 | 2021-07-01 | |
| Cozen O'Connor | $500.00 | 2021-07-01 | |
| N W Food & Liquor Inc | $500.00 | 2021-07-07 | |
| Citizens for Gene Schulter | $500.00 | 2021-07-07 | |
| Milwaukee Logan Investments | $500.00 | 2021-07-07 | |
| Ribbon Webbing Corporation | $500.00 | 2021-07-07 | |
| Administrative District Council 1 of Illinois | $500.00 | 2021-07-14 | |
| Margaret Garner | $500.00 | 2021-07-01 | |
| Donnita Meredith-Travis | $500.00 | 2021-07-01 | |
| Innovative Parking Solutions | $500.00 | 2021-07-01 | |
| Moreno Consulting LLC | $500.00 | 2021-07-01 | |
| UJAMAA Construction Inc | $500.00 | 2021-07-01 | |
| ASA Consolidated Inc dba Tom's Food and Liquor | $350.00 | 2021-08-25 | |
| North & Cicero Development LLC | $300.00 | 2021-07-07 | |
| O'Leary's Contractor's Equipment & Supply Co Inc | $250.00 | 2021-07-07 | |
| Citizens for Mariyana Spyropoulos | $250.00 | 2021-07-01 | |
| Michael Ruemmler | $250.00 | 2021-07-08 | |
| Serafin & Associates | $250.00 | 2021-07-01 | |
| Gibsons Restaurant Group | $250.00 | 2021-07-07 | |
| Bridget Gainer | $250.00 | 2021-07-01 | |
| Webster Law Partners PC | $250.00 | 2021-07-01 | |
| Anderson & Moore PC | $250.00 | 2021-07-14 |
Expenditures (38 | $19,001.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Small Town Carnival | $3,700.00 | 2021-08-21 | Event |
| Friendly Farms Ltd | $1,500.00 | 2021-08-21 | Event |
| Allstate Fire and Casualty Insurance Co | $1,445.29 | 2021-07-12 | Insurance |
| Westside Health Authority | $1,400.00 | 2021-07-15 | Rent July |
| Westside Health Authority | $1,400.00 | 2021-09-14 | Rent Sept |
| Westside Health Authority | $1,400.00 | 2021-08-03 | Rent August |
| A T & T | $798.47 | 2021-07-12 | Telephone |
| Shirley Taetle | $724.00 | 2021-07-26 | Accounting fees |
| Restaurant Depot | $531.73 | 2021-08-20 | Supplies |
| Arthur Lockhart Resource Institute | $500.00 | 2021-07-30 | Donation |
| Chicago Federation of Labor PAC | $500.00 | 2021-07-14 | Sponsorship |
| Greater St John Center of Hope | $500.00 | 2021-07-20 | Donation |
| Father's Who Care | $500.00 | 2021-07-29 | Donation |
| Emerald Loop | $500.00 | 2021-08-11 | Gratuity for Event |
| Jesse White Tumbling Team | $500.00 | 2021-08-18 | Nash School Event |
| Elbert Thompson | $350.00 | 2021-08-23 | Back to School Event |
| The Voice Newspapers | $280.00 | 2021-09-13 | Advertising - newspaper |
| Humboldt Park Advisory Council | $250.00 | 2021-07-20 | Donation |
| Proviso Missionary Baptist Church | $250.00 | 2021-08-11 | Donation |
| Father's Who Care | $250.00 | 2021-09-08 | Donation |
| Deluxe Checks | $192.96 | 2021-07-16 | Checks/supplies |
| Macarthur's Restaurant Inc | $180.00 | 2021-09-20 | Breakfast Meeting |
| Peoples Gas | $131.04 | 2021-07-02 | Utilities |
| The Flower Pot and Basket Shop | $110.75 | 2021-09-07 | Funeral Flowers |
| ComEd | $109.21 | 2021-07-19 | Utilities |
| The Flower Pot and Basket Shop | $105.21 | 2021-09-07 | Funeral flowers |
| The Flower Pot and Basket Shop | $105.21 | 2021-07-08 | Funeral flowers |
| ComEd | $102.32 | 2021-08-11 | Utilities |
| ComEd | $102.12 | 2021-09-20 | Utilities |
| The Flower Pot and Basket Shop | $88.60 | 2021-07-08 | Floral arrangements |
| The Flower Pot and Basket Shop | $88.60 | 2021-07-08 | Funeral Flowers |
| Peoples Gas | $71.62 | 2021-07-30 | Utilities |
| Deluxe Checks | $70.70 | 2021-07-20 | Checks/supplies |
| Peoples Gas | $70.36 | 2021-08-23 | Utilities |
| Peoples Gas | $69.40 | 2021-09-30 | Utilities |
| The Flower Pot and Basket Shop | $49.84 | 2021-07-08 | Floral Arrangements |
| ComEd | $38.77 | 2021-07-19 | Utilities |
| ComEd | $35.50 | 2021-08-11 | Utilities |