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: 821914 | Committee: Citizens for Alderman Michael Scott Jr
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 17 |
| Signer | Michael Scott |
| Submitter | Shirley Taetle |
Receipts (72 | $70,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leaders for Tomorrow | $6,000.00 | 2021-07-30 | |
| Montclare Senior Residences SLF of Lawndale LLC | $6,000.00 | 2021-08-17 | |
| SPKRBX LLC | $5,000.00 | 2021-07-30 | |
| Alex Pissios | $2,500.00 | 2021-09-09 | |
| Lawndale H & A Bond LP | $1,500.00 | 2021-08-17 | |
| Rodrigo Descoto | $1,500.00 | 2021-09-09 | |
| Anna Barsky | $1,500.00 | 2021-09-09 | |
| Benchmark Construction Company of Illinois LLC | $1,500.00 | 2021-08-17 | |
| Becan Construction Company of Illinois Inc | $1,500.00 | 2021-08-17 | |
| Benchmark Construction Co Inc | $1,500.00 | 2021-08-17 | |
| The Habitat Company LLC | $1,500.00 | 2021-08-17 | |
| Matanky Realty Group | $1,500.00 | 2021-07-29 | |
| Michael Alvarez | $1,500.00 | 2021-07-29 | |
| Malcolm Weems | $1,500.00 | 2021-09-09 | |
| Michael Yashar | $1,500.00 | 2021-08-17 | |
| Infrastructure Engineering | $1,500.00 | 2021-07-29 | |
| Federico D'Escoto | $1,500.00 | 2021-07-29 | |
| Malcolm Weems | $1,000.00 | 2021-09-09 | |
| Charles Smith | $1,000.00 | 2021-09-09 | |
| Nosa Ehimwenman | $1,000.00 | 2021-09-09 | |
| Service Employees Local No. 1 Political Education Committee | $1,000.00 | 2021-08-17 | |
| Maurice Macklin | $1,000.00 | 2021-07-29 | |
| Reyahd Kazmi | $1,000.00 | 2021-09-09 | |
| LIUNA Chgo Laborers Dist Council PAC | $1,000.00 | 2021-09-09 | |
| Node Chronicles Inc | $1,000.00 | 2021-07-30 | |
| ChanceLight Inc | $1,000.00 | 2021-07-30 | |
| McLaurin Development Partners | $1,000.00 | 2021-07-30 | |
| Maragos and Maragos I, Chartered | $1,000.00 | 2021-07-30 | |
| Knead Construction | $1,000.00 | 2021-07-30 | |
| Darnell's Ground Service Inc | $1,000.00 | 2021-07-29 | |
| Kimberly Pate Godden | $1,000.00 | 2021-08-17 | |
| Sanchez Paving Company | $1,000.00 | 2021-07-29 | |
| Ravi Patel | $1,000.00 | 2021-08-17 | |
| Donald R Wilson, Jr | $1,000.00 | 2021-08-17 | |
| Rachel Ivy | $500.00 | 2021-09-09 | |
| Michael Ezgur | $500.00 | 2021-07-30 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2021-08-17 | |
| United Airlines Inc PAC | $500.00 | 2021-08-17 | |
| Cozen O'Connor | $500.00 | 2021-08-17 | |
| Mary Kathryn Minaghan | $500.00 | 2021-08-17 | |
| SEIU Local 73 B-PAC | $500.00 | 2021-09-09 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2021-09-09 | |
| Robert Beverly | $500.00 | 2021-09-09 | |
| John Gay | $500.00 | 2021-09-09 | |
| Steven Gayton | $500.00 | 2021-09-09 | |
| Tariq Butt | $500.00 | 2021-09-09 | |
| Bettylu K Saltzman | $500.00 | 2021-09-09 | |
| Chicago Firefighters Union Local #2 Political Committee Fund | $500.00 | 2021-07-29 | |
| John Doerrer | $500.00 | 2021-07-29 | |
| Bettylu K Saltzman | $500.00 | 2021-07-29 |
Expenditures (56 | $36,292.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $14,600.00 | 2021-09-10 | Fundraising Consultants |
| Michelle Jenkins | $2,500.00 | 2021-08-16 | Summer Field Work |
| Enterprise Fleet Management | $2,015.58 | 2021-09-08 | Car lease payment |
| New Covenant Community Development Corporation | $2,000.00 | 2021-07-27 | Donation |
| CostCo | $1,625.00 | 2021-07-09 | Gift cards for ward block parties |
| Tonya Williams | $1,500.00 | 2021-08-16 | Summer Field Work |
| St James Church | $1,000.00 | 2021-08-02 | Donation |
| Chicago Autism Network | $1,000.00 | 2021-09-23 | Donation |
| Beatrice Starks | $1,000.00 | 2021-08-05 | Summer Field Work |
| Johnson for Mayor | $1,000.00 | 2021-08-12 | Contribution |
| Aries Charter Transportation Inc. | $850.00 | 2021-07-29 | Bus to Ravinia for seniors |
| Home Depot | $782.72 | 2021-08-02 | Generator for outdoor event |
| Act Blue | $586.61 | 2021-09-09 | Processing Fees |
| Amazon | $546.68 | 2021-07-27 | Equipment for ward bike event |
| Tim Hall | $500.00 | 2021-08-20 | DJ Community Events |
| Friends of Jawaharial O Williams | $500.00 | 2021-08-27 | Contribution |
| Shirley Taetle | $455.00 | 2021-08-05 | Accounting fees |
| HTS Discount Glass | $410.23 | 2021-07-28 | Repair Office Window |
| Donald Ellis | $250.00 | 2021-08-11 | DJ Community events |
| Donald Ellis | $250.00 | 2021-08-20 | DJ Community Events |
| Comcast Financial Agency Corporation | $229.90 | 2021-08-31 | Office Internet |
| Amazon | $220.40 | 2021-07-30 | Equipment for ward bike event |
| Prime and Provisions | $203.16 | 2021-08-06 | Dinner w/ Black Leadership Council |
| Bracket Room | $171.82 | 2021-09-07 | Dinner w/staff |
| J Lux Transportation | $170.00 | 2021-07-19 | Transportation |
| Bracket Room | $169.64 | 2021-08-09 | Dinner w/Alderman Mitchell |
| Prime and Provisions | $149.58 | 2021-07-28 | Dinner after fundraiser |
| Act Blue | $130.37 | 2021-08-17 | Processing Fees |
| Act Blue | $118.50 | 2021-07-29 | Processing Fees |
| Constant Contact | $109.49 | 2021-09-14 | Internet access |
| Constant Contact | $109.49 | 2021-07-14 | Internet access |
| Constant Contact | $109.49 | 2021-08-16 | Internet access |
| Act Blue | $96.78 | 2021-08-17 | Processing Fees |
| CostCo | $80.71 | 2021-08-03 | Gasoline |
| CostCo | $78.75 | 2021-09-16 | Gasoline |
| Sam's Club | $77.91 | 2021-08-11 | Gasoline |
| CostCo | $77.75 | 2021-09-27 | Gasoline |
| CostCo | $77.75 | 2021-08-25 | Gasoline |
| Sam's Club | $75.53 | 2021-09-02 | Supplies |
| Aries Charter Transportation Inc. | $75.00 | 2021-07-30 | Transportation charge for seniors |
| Act Blue | $51.35 | 2021-07-29 | Processing Fees |
| CostCo | $38.81 | 2021-08-16 | Gasoline |
| Act Blue | $31.60 | 2021-09-09 | Processing Fees |
| Amazon | $31.30 | 2021-07-28 | Equipment for ward bike event |
| Act Blue | $25.68 | 2021-07-30 | Processing Fees |
| Park Chicago Mobile | $20.00 | 2021-08-09 | Parking |
| Park Chicago Mobile | $20.00 | 2021-09-30 | Parking |
| Park Chicago Mobile | $20.00 | 2021-08-30 | Parking |
| Park Chicago Mobile | $20.00 | 2021-08-16 | Parking |
| Park Chicago Mobile | $20.00 | 2021-09-10 | Parking |