Quarterly
Filed Doc ID: 850200 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2022-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 7 |
| Signer | Daniel Jordan |
Receipts (16 | $11,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends for Fritz | $1,500.00 | 2022-06-04 | |
| Friends of Judge Sanjay Tailor | $1,500.00 | 2022-06-27 | |
| Barry Goldberg for Judge | $1,500.00 | 2022-06-25 | |
| John Ehrlich | $500.00 | 2022-06-04 | |
| Committee to Elect Judge Thomas More Donnelly | $500.00 | 2022-06-04 | |
| Friends of Flynn Election Committee | $500.00 | 2022-06-04 | |
| Dominique Ross | $500.00 | 2022-06-04 | |
| Friends of Yolanda H. Sayre | $500.00 | 2022-06-14 | |
| Friends of Diana Lopez | $500.00 | 2022-06-14 | |
| Friends of Judge Tracie Porter | $500.00 | 2022-06-14 | |
| Friends of Dan Pogorzelski | $500.00 | 2022-06-25 | |
| Friends of Judge Araceli De La Cruz | $500.00 | 2022-06-25 | |
| Friends of Michael Weaver for Judge Political Action Committee | $500.00 | 2022-06-25 | |
| Community for Ruth Gudino | $500.00 | 2022-06-25 | |
| Friends of Cabonargi | $500.00 | 2022-06-04 | |
| Friends of Yumeka Brown | $500.00 | 2022-06-04 |
Expenditures (31 | $19,438.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Post Office | $5,833.14 | 2022-05-28 | Postage |
| Forest Printing | $3,627.12 | 2022-05-28 | Printing |
| 1806 Church, LLC | $1,790.00 | 2022-05-02 | Rent |
| 1806 Church, LLC | $1,790.00 | 2022-06-15 | Rent |
| 1806 Church, LLC | $1,790.00 | 2022-05-24 | Rent |
| Robert Heuer | $883.00 | 2022-04-25 | Petition Circulation |
| House of Rental | $675.16 | 2022-05-01 | Equipment - rental |
| Neal Weingarden | $300.00 | 2022-06-07 | Computer - services |
| Neal Weingarden | $300.00 | 2022-05-09 | Computer - services |
| Neal Weingarden | $300.00 | 2022-04-13 | Computer - services |
| Sketchbook Brewing Company | $280.42 | 2022-05-02 | Fund raising - hall rental |
| MARI & MARI ENTERPRISE | $250.00 | 2022-05-31 | Event entry fee |
| Xerox Financial Services | $246.67 | 2022-05-12 | Equipment - rental |
| Xerox Financial Services | $246.67 | 2022-06-13 | Equipment - rental |
| Xerox Financial Services | $246.67 | 2022-04-07 | Equipment - rental |
| ACT Blue | $162.35 | 2022-06-30 | Bank charges |
| Nicor Gas | $79.18 | 2022-04-13 | Utilities |
| Nicor Gas | $68.22 | 2022-04-13 | Utilities |
| Nicor Gas | $61.95 | 2022-05-24 | Utilities |
| Nicor Gas | $56.87 | 2022-06-24 | Utilities |
| MailChimp | $56.30 | 2022-04-13 | Computer - services |
| MailChimp | $56.30 | 2022-05-09 | Computer - services |
| MailChimp | $56.30 | 2022-06-07 | Computer - services |
| Nicor Gas | $54.76 | 2022-06-15 | Utilities |
| Nicor Gas | $53.32 | 2022-06-15 | Utilities |
| ComEd | $35.84 | 2022-04-13 | Utilities |
| ComEd | $30.14 | 2022-04-13 | Utilities |
| ComEd | $28.97 | 2022-05-24 | Utilities |
| ComEd | $27.80 | 2022-05-24 | Utilities |
| ComEd | $26.05 | 2022-06-15 | Utilities |
| ComEd | $25.67 | 2022-06-15 | Utilities |