Quarterly
Filed Doc ID: 886249 | Committee: 18th Ward Democratic Org
Document Information
| Filed Date | 2023-05-08 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | *2/27 entry for $70 was not for a raffle it is reimbursement for supplies purchased *3/8 entry for $160 was not for raffle it is reimbursement for supplies purchased *3/23 entry for $105 was not for raffle it is reimbursement for supplies purchased |
| Signer | Tony Hinton |
Receipts (4 | $20,807.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| vallas for mayor | $16,957.00 | 2023-03-31 | |
| Citizens to Elect Derrick Curtis | $2,000.00 | 2023-03-25 | |
| Citizens to Elect Derrick Curtis | $950.00 | 2023-03-08 | |
| Citizens to Elect Derrick Curtis | $900.00 | 2023-02-27 |
Expenditures (30 | $13,393.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| holiday inn chicago | $2,553.80 | 2023-01-26 | Fund raising - hall rental |
| Breaker Press Inc | $1,750.00 | 2023-02-09 | Brochures |
| derrick clifton | $1,097.00 | 2023-02-13 | Rent |
| derrick clifton | $900.00 | 2023-01-31 | Rent |
| Mr Submarine | $875.00 | 2023-03-01 | Election day expense |
| Black Fire Brigade | $675.00 | 2023-03-01 | Election day expense |
| Breaker Press Inc | $535.00 | 2023-03-27 | Brochures |
| chicago news weekly | $500.00 | 2023-02-21 | Advertising - newspaper |
| friends to elect jason huff | $500.00 | 2023-01-09 | Contribution |
| logocorps | $398.00 | 2023-02-14 | Graphic design |
| Mr Submarine | $323.95 | 2023-01-20 | Fund raising - food |
| Black Fire Brigade | $317.00 | 2023-02-22 | Fund raising - hall rental |
| logocorps | $299.00 | 2023-01-17 | Graphic design |
| sandwichchicago | $283.86 | 2023-01-26 | Fund raising - food |
| logocorps | $275.00 | 2023-01-12 | Graphic design |
| Boost Mobile | $247.30 | 2023-01-13 | Telephones |
| holiday inn chicago | $215.44 | 2023-01-30 | Fund raising - entertainment |
| angela montgomery | $200.00 | 2023-02-27 | Election day expense |
| logocorps | $199.00 | 2023-01-12 | Graphic design |
| melinda goggin | $160.00 | 2023-03-08 | Supplies |
| logocorps | $150.00 | 2023-01-11 | Graphic design |
| Mr Submarine | $142.78 | 2023-02-22 | Fund raising - food |
| Boost Mobile | $134.00 | 2023-03-22 | Phone bank |
| Boost Mobile | $134.00 | 2023-02-15 | Phone bank |
| melinda goggin | $105.00 | 2023-03-23 | Supplies |
| melinda goggin | $105.00 | 2023-03-23 | Supplies |
| Boost Mobile | $104.00 | 2023-01-20 | Phone bank |
| Boost Mobile | $84.00 | 2023-02-16 | Phone |
| melinda goggin | $70.00 | 2023-02-27 | Supplies |
| Breaker Press Inc | $60.00 | 2023-01-27 | Printing |