Quarterly

Filed Doc ID: 861813 | Committee: 28th Ward Democratic Organization

Document Information

Filed Date2022-10-16
Document TypeQuarterly
Reporting Period2022-07-01 to 2022-09-30
Pages10
SignerJason C. Ervin

Receipts (7 | $2,450.00)

DonorAmountDateDescription
Tammy for Illinois $500.00 2022-08-12
Mariyana Spyropoulos $500.00 2022-07-13
Owens Shelby $500.00 2022-07-13
MK Cleaners $300.00 2022-07-13
Reyahd Kazmi $250.00 2022-07-13
Yolanda Sayre $200.00 2022-07-13
Patricia T Flynn $200.00 2022-07-13

Expenditures (45 | $56,728.29)

PayeeAmountDatePurpose
New Chicago, LLC $10,000.00 2022-08-23 Consulting
Urban Field Operations LLC $5,700.00 2022-09-22 Consulting
Urban Field Operations LLC $4,200.00 2022-09-12 Consulting
Urban Field Operations LLC $4,000.00 2022-09-27 Consulting
Forest Printing $3,850.75 2022-09-28 Printing
Urban Field Operations LLC $3,500.00 2022-09-13 Consulting
Petition Review LLC $3,350.00 2022-09-06 Computer - software
Goshen Impact Services $3,147.20 2022-09-26 Consulting
Urban Field Operations LLC $2,500.00 2022-08-31 Consulting
Cook County Democratic Party $2,000.00 2022-09-23 Ticket purchase
Goshen Impact Services $2,000.00 2022-09-12 Consulting
Democrats for the Illinois House $1,000.00 2022-07-26 Contribution
US Postal Service $1,000.00 2022-08-19 Postage
Committee to Elect Howard Brookins, Jr. $1,000.00 2022-07-05 Contribution
Kim Rhynes $915.00 2022-09-19 Field Work
Black Dove Design $863.00 2022-07-12 Graphic design
Never Quit Apparel $795.00 2022-09-07 T-Shirts
Black Dove Design $644.00 2022-07-12 Graphic design
Scale to Win $564.17 2022-09-06 Communications
Garfield Park Community Council $500.00 2022-07-19 Donation
Fluentstream Technologies $445.24 2022-07-19 Communications
Sprint $400.00 2022-09-07 Communications
Southwest Airlines Co $385.96 2022-09-07 Transportation
Sprint $350.00 2022-07-11 Communications
MicroCenter $330.69 2022-08-23 Computer - purchase
State Farm Insurance $324.65 2022-08-22 Insurance
Forest Printing $318.73 2022-09-13 Printing
State Farm Insurance $295.05 2022-08-22 Insurance
Constant Contact $282.50 2022-08-01 Communications
Dick's Sporting Goods $264.58 2022-09-07 Tents
Home Run Inn $221.04 2022-09-07 Meals
Southwest Airlines Co $213.96 2022-07-27 Transportation
Chicago City Clerk $205.00 2022-09-07 Transportation
John McDowell $200.00 2022-08-31 Field Work
Home Run Inn $158.70 2022-09-02 Meals
Constant Contact $136.25 2022-08-09 Communications
Constant Contact $136.25 2022-08-31 Communications
Paychex $98.00 2022-08-10 Payroll
Costco Gas $87.34 2022-09-07 Transportation
Paychex $83.00 2022-07-11 Payroll
Paychex $83.00 2022-09-12 Payroll
Costco Gas $63.02 2022-09-07 Transportation
Costco Gas $55.17 2022-09-07 Transportation
Costco Gas $50.03 2022-09-07 Transportation
Dick's Sporting Goods $11.01 2022-09-07 Tents