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: 861829 | Committee: Maria For The 49th Ward
Document Information
| Filed Date | 2022-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 18 |
| Signer | Karri DeSelm |
Receipts (69 | $26,053.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Igasaki | $49.00 | 2022-07-13 | |
| Maureen Hickey | $49.00 | 2022-08-27 | |
| Karri DeSelm | $49.00 | 2022-08-19 | |
| Karri DeSelm | $49.00 | 2022-07-02 | |
| Evelyn Benitez | $49.00 | 2022-07-04 | |
| Teresa Elward | $45.00 | 2022-08-20 | |
| Gerri Spain | $35.00 | 2022-07-14 | |
| Patrick Rhile | $35.00 | 2022-07-14 | |
| Maureen Hickey | $35.00 | 2022-07-14 | |
| Teresa Elward | $25.49 | 2022-09-10 | |
| James Ridker | $25.49 | 2022-09-30 | |
| Teresa Elward | $25.49 | 2022-08-10 | |
| James Ridker | $25.49 | 2022-08-30 | |
| Karri DeSelm | $25.00 | 2022-09-29 | |
| Maureen Hickey | $25.00 | 2022-08-09 | |
| Karri DeSelm | $25.00 | 2022-07-29 | |
| Maureen Hickey | $25.00 | 2022-09-09 | |
| Maureen Hickey | $25.00 | 2022-07-09 | |
| Karri DeSelm | $25.00 | 2022-08-29 |
Expenditures (73 | $38,821.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Google LLC | $141.87 | 2022-09-02 | Communications |
| Google LLC | $138.00 | 2022-07-05 | Communications |
| Google LLC | $137.98 | 2022-08-02 | Communications |
| Chicago Progressive Reform Caucus | $125.00 | 2022-08-22 | Dues |
| Chicago Progressive Reform Caucus | $125.00 | 2022-09-20 | Dues |
| Chicago Progressive Reform Caucus | $125.00 | 2022-07-20 | Dues |
| Office Depot | $123.08 | 2022-07-08 | Supplies |
| ComEd | $122.05 | 2022-08-11 | Utilities |
| ComEd | $112.54 | 2022-07-12 | Utilities |
| ComEd | $105.84 | 2022-09-09 | Utilities |
| Spanish International | $100.00 | 2022-07-21 | Interpretation |
| Rodney Franklin | $100.00 | 2022-07-15 | Office Cleaning |
| Spanish International | $100.00 | 2022-09-28 | Interpretation |
| Spanish International | $100.00 | 2022-07-27 | Interpretation |
| Spanish International | $100.00 | 2022-09-30 | Interpretation |
| Spanish International | $100.00 | 2022-08-01 | Interpretation |
| Office Depot | $85.85 | 2022-09-20 | Supplies |
| AT&T | $73.29 | 2022-09-06 | Telephones |
| AT&T | $73.29 | 2022-07-06 | Telephones |
| AT&T | $73.29 | 2022-08-08 | Telephones |
| CallHub | $50.00 | 2022-08-29 | Telephones |
| Spanish International | $50.00 | 2022-08-17 | Interpretation |
| Office Depot | $45.74 | 2022-09-19 | Supplies |