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: 851064 | Committee: Maria For The 49th Ward
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 9 |
| Signer | Karri DeSelm |
Receipts (26 | $6,544.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |