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: 872883 | Committee: Maria For The 49th Ward
Document Information
| Filed Date | 2023-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 20 |
| Signer | Karri DeSelm |
Receipts (98 | $35,649.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ann Wei | $149.49 | 2022-12-01 | |
| Danjia Jiang | $100.00 | 2022-11-07 | |
| Christine Johnson | $100.00 | 2022-12-02 | |
| Dawn Moon | $100.00 | 2022-12-10 | |
| Jacqueline Anderson | $100.00 | 2022-10-25 | |
| James Ridker | $100.00 | 2022-12-12 | |
| Scott Phillips | $100.00 | 2022-10-11 | |
| Scott Phillips | $100.00 | 2022-10-21 | |
| Scott Phillips | $100.00 | 2022-11-18 | |
| Scott Phillips | $100.00 | 2022-12-19 | |
| Danjia Jiang | $100.00 | 2022-12-11 | |
| Danjia Jiang | $100.00 | 2022-12-13 | |
| Nathan Gignac | $100.00 | 2022-10-04 | |
| Nathan Gignac | $100.00 | 2022-11-04 | |
| Nathan Gignac | $100.00 | 2022-12-04 | |
| Shannon Cyborski | $98.00 | 2022-10-22 | |
| Stephanie Ward | $98.00 | 2022-12-09 | |
| Stephanie Ward | $98.00 | 2022-10-09 | |
| galiyo inc. | $88.00 | 2022-12-11 | Volunteer Snacks & Water |
| Ellis Farr | $55.00 | 2022-10-12 | |
| Ellis Farr | $55.00 | 2022-10-12 | |
| Ann Wei | $49.49 | 2022-12-01 | |
| Shannon Cyborski | $49.49 | 2022-12-20 | |
| Shannon Cyborski | $49.49 | 2022-11-20 | |
| Shannon Cyborski | $49.49 | 2022-10-20 | |
| Ann Wei | $49.00 | 2022-10-15 | |
| Jacqueline Anderson | $49.00 | 2022-12-25 | |
| Ellis Farr | $49.00 | 2022-11-27 | |
| Ellis Farr | $49.00 | 2022-10-27 | |
| Jacqueline Anderson | $49.00 | 2022-11-25 | |
| Jacqueline Anderson | $49.00 | 2022-10-25 | |
| Ellis Farr | $49.00 | 2022-12-27 | |
| Ellis Farr | $49.00 | 2022-10-24 | |
| Teresa Elward | $25.49 | 2022-10-10 | |
| James Ridker | $25.49 | 2022-11-30 | |
| James Ridker | $25.49 | 2022-10-30 | |
| Dawn Moon | $25.49 | 2022-12-18 | |
| Dawn Moon | $25.49 | 2022-11-18 | |
| Teresa Elward | $25.49 | 2022-12-10 | |
| Teresa Elward | $25.49 | 2022-11-10 | |
| James Ridker | $25.49 | 2022-12-30 | |
| Christine Johnson | $15.00 | 2022-11-03 | |
| Christine Johnson | $15.00 | 2022-12-03 | |
| Christine Johnson | $15.00 | 2022-10-03 | |
| ONE People's Campaign | $12.65 | 2022-11-30 | OPC Contract Staff |
| Christine Johnson | $10.00 | 2022-12-16 | |
| Christine Johnson | $10.00 | 2022-10-16 | |
| Christine Johnson | $10.00 | 2022-11-16 |
Expenditures (69 | $56,166.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Google LLC | $162.00 | 2022-12-01 | Communications |
| Google LLC | $158.00 | 2022-10-03 | Communications |
| Spanish International | $150.00 | 2022-12-19 | Interpretation Services |
| Chicago Progressive Reform Caucus | $125.00 | 2022-10-20 | Dues |
| Chicago Progressive Reform Caucus | $125.00 | 2022-12-20 | Dues |
| Chicago Progressive Reform Caucus | $125.00 | 2022-11-21 | Dues |
| Spanish International | $100.00 | 2022-11-02 | Interpretation Services |
| Spanish International | $100.00 | 2022-12-12 | Interpretation Services |
| Spanish International | $100.00 | 2022-12-02 | Interpretation Services |
| Spanish International | $100.00 | 2022-12-23 | Interpretation Services |
| ComEd | $95.74 | 2022-10-11 | Utilities |
| AT&T | $73.29 | 2022-12-07 | Phone |
| AT&T | $73.29 | 2022-11-07 | Phone |
| AT&T | $73.29 | 2022-10-07 | Phone |
| ComEd | $65.87 | 2022-12-12 | Utilities |
| ComEd | $64.56 | 2022-11-09 | Utilities |
| Amazon.com | $50.16 | 2022-12-07 | Office supplies |
| Spanish International | $50.00 | 2022-11-10 | Interpretation Services |
| Amazon.com | $21.98 | 2022-12-08 | Office supplies |