Quarterly

Filed Doc ID: 851064 | Committee: Maria For The 49th Ward

Document Information

Filed Date2022-07-15
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages9
SignerKarri DeSelm

Receipts (26 | $6,544.00)

DonorAmountDateDescription
Michael Quoss $1,000.00 2022-06-18
SEIU Illinois Council PAC Fund $1,000.00 2022-06-30
Laura Lothschutz $500.00 2022-06-13
Elizabeth Bautista $500.00 2022-06-29
Daniel Mendelson $500.00 2022-06-22
Shereen Ilahi $500.00 2022-06-25
Kathryn Eisenhart $400.00 2022-05-07
Committee to elect Torrick Alan Ward $250.00 2022-06-30
Amanda Marta $250.00 2022-04-07
Amanda Marta $250.00 2022-05-13
Amanda Marta $250.00 2022-06-09
Sean Tenner $250.00 2022-06-18
Van DeLisle $250.00 2022-06-23
Ann-Louise Haak $98.00 2022-06-13
Maureen Hickey $98.00 2022-06-10
Shannon Cyborski $98.00 2022-06-17
Shannon Cyborski $98.00 2022-06-30
Ann-Louise Haak $49.00 2022-04-26
Ann-Louise Haak $49.00 2022-05-26
Ann-Louise Haak $49.00 2022-06-26
Maureen Hickey $25.00 2022-05-09
Maureen Hickey $25.00 2022-06-09
Maureen Hickey $25.00 2022-04-09
Van DeLisle $10.00 2022-04-26
Van DeLisle $10.00 2022-06-26
Van DeLisle $10.00 2022-05-26

Expenditures (50 | $18,193.68)

PayeeAmountDatePurpose
Anthony Driver $2,000.00 2022-06-14 Staff salaries
Jacqueline Anderson $1,250.00 2022-04-11 Staff salaries
Glenwood Avenue Arts Fest $1,200.00 2022-06-06 Sponsorship
Tee Mart Apparel $1,135.58 2022-06-28 T-Shirts
Flatts & Sharpe Music Company $1,025.00 2022-05-09 Sponsorship
Ooma Inc. $856.34 2022-05-13 Phone
Spanish International $850.00 2022-05-13 Translation
Amazon.com $749.37 2022-05-13 Supplies
Ardmore Glass $675.00 2022-06-30 Window Replacement
Loyola Park Advisory Council $530.00 2022-06-15 Sponsorship
Friends of Samantha Steele $500.00 2022-05-05 Contribution
Chicago Aldermanic Black Caucus $500.00 2022-04-19 Dues
Spanish International $500.00 2022-05-06 Translation
Ooma Inc. $371.50 2022-05-11 Phone
Buzy Bee Glass Corp $350.00 2022-06-16 Window Board Up
Office Depot $333.85 2022-06-13 Printing
Act Blue $320.11 2022-06-30 Fees
AT&T $272.22 2022-05-13 Phone
Google LLC $264.00 2022-05-13 Communications
Ooma Inc. $251.94 2022-06-13 Phone
Jaimie Burger $250.00 2022-04-15 Staff salaries
Friends of Kevin Morrison $250.00 2022-06-13 Contribution
Rogers Park Business Alliance $250.00 2022-06-24 Dues
Kelly Cassidy $250.00 2022-06-13 Contribution
Jaimie Burger $250.00 2022-06-16 Staff salaries
Jaimie Burger $250.00 2022-05-13 Staff salaries
R Public House $229.42 2022-05-16 Food
ComEd $210.18 2022-05-13 Utilities
Spanish International $200.00 2022-06-24 Translation
Wix $168.00 2022-04-29 Website
Spanish International $150.00 2022-05-23 Translation
Mailchimp $138.30 2022-05-26 Communications
Mailchimp $138.30 2022-04-26 Communications
Mailchimp $138.30 2022-06-27 Communications
Google LLC $130.40 2022-05-02 Communications
49th Ward Democrats $125.00 2022-04-20 Dues
49th Ward Democrats $125.00 2022-06-21 Dues
49th Ward Democrats $125.00 2022-05-20 Dues
Google LLC $120.00 2022-06-02 Communications
Office Depot $116.65 2022-04-05 Printing
ComEd $110.66 2022-05-12 Utilities
Spanish International $100.00 2022-05-24 Translation
Spanish International $100.00 2022-06-03 Translation
ComEd $86.27 2022-06-10 Utilities
AT&T $73.29 2022-06-06 Phone
Kelly Cassidy $70.00 2022-06-21 Contribution
Spanish International $50.00 2022-06-03 Translation
Google LLC $18.00 2022-06-01 Communications
Google LLC $18.00 2022-05-09 Communications
Google LLC $18.00 2022-04-04 Communications