Data Status

Local receipts: 2026-10-27 (0 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (27 days old)

Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)

Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)

Quarterly

Filed Doc ID: 883680 | Committee: United Neighbors of the 35th Ward

Document Information

Filed Date2023-04-15
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages5
SignerJoyce Brody

Receipts (11 | $13,826.79)

DonorAmountDateDescription
Carlos for Chicago $9,000.00 2023-02-11
Carlos for Chicago $2,000.79 2023-01-11
Michael Alvarez $1,250.00 2023-03-03
Carlos for Chicago $826.00 2023-01-30
Michael Alvarez $250.00 2023-03-03
Carlos Ramirez-Rosa $100.00 2023-01-30
Carlos Ramirez-Rosa $100.00 2023-03-03
Carlos Ramirez-Rosa $100.00 2023-03-30
Levi Todd $100.00 2023-03-30
Levi Todd $50.00 2023-01-30
Levi Todd $50.00 2023-03-03

Expenditures (19 | $19,304.86)

PayeeAmountDatePurpose
Sommers & Fahrenbach, Inc. $9,038.26 2023-02-16 Printing
Sommers & Fahrenbach, Inc. $1,630.40 2023-01-18 Printing
Sommers & Fahrenbach, Inc. $1,539.30 2023-03-20 Printing
Sommers & Fahrenbach, Inc. $1,530.00 2023-02-27 Printing
Sommers & Fahrenbach, Inc. $1,458.00 2023-02-07 Printing
The Maynard 2934 N Milwaukee LLC $772.50 2023-01-03 Rent
The Maynard 2934 N Milwaukee LLC $772.50 2023-02-03 Rent
The Maynard 2934 N Milwaukee LLC $772.50 2023-03-03 Rent
Sommers & Fahrenbach, Inc. $482.00 2023-01-24 Printing
Sommers & Fahrenbach, Inc. $197.55 2023-02-07 Printing
OfficeMax $192.10 2023-02-24 Office supplies - toner
ComEd $159.89 2023-02-13 Utilities
ActBlue $151.72 2023-03-30 Accounting fees
The Hartford $123.06 2023-01-03 Insurance
The Hartford $122.54 2023-02-01 Insurance
The Hartford $122.54 2023-03-01 Insurance
AT&T $80.00 2023-03-20 Telephones
AT&T $80.00 2023-02-15 Telephones
AT&T $80.00 2023-01-17 Telephones