Quarterly

Filed Doc ID: 899398 | Committee: Democratic Party of the 49th Ward

Document Information

Filed Date2023-10-12
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages10
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (23 | $8,163.65)

DonorAmountDateDescription
Ed Underhill $1,000.00 2023-07-17
Ed Mullen $800.00 2023-07-31 Rental reimbursement
Neil Cohen $500.00 2023-07-10
John Appel $500.00 2023-07-24
Joy for Justice $500.00 2023-07-18
Citizens for Cassidy $500.00 2023-08-02 Fundraising & compliance consulting
Citizens for Cassidy $500.00 2023-07-05 Fundraising & compliance consulting
Citizens for Cassidy $500.00 2023-08-31 Fundraising & compliance consulting
Megan Goldish $500.00 2023-07-26
Citizens for Cassidy $356.40 2023-09-25 Petition circulating
Citizens for Cassidy $264.00 2023-09-18 Petition circulating
Samantha Steele $250.00 2023-07-17
James Crawley $250.00 2023-07-24
Debjani Desai $250.00 2023-07-10
Iris for Cook County Circuit Court Clerk $250.00 2023-07-31
Citizens for Cassidy $243.25 2023-09-25 Event expense
Sean Tenner $200.00 2023-07-31
Renee Labrana $200.00 2023-07-31
Arlene Coleman Romero $200.00 2023-07-10
Deidre Dyer $100.00 2023-07-31
Deidre Dyer $100.00 2023-07-24
James Murphy-Aguilu $100.00 2023-07-24
James Murphy-Aguilu $100.00 2023-07-31

Expenditures (29 | $9,181.85)

PayeeAmountDatePurpose
J & J Equities $1,325.00 2023-09-05 Office rent
J & J Equities $1,325.00 2023-08-02 Office rent
J & J Equities $1,325.00 2023-07-03 Office rent
Citizens for Cassidy $1,000.00 2023-08-18 Transfer out
Rogers Park Social Club $800.71 2023-08-18 Event expense
Anto Pizza $621.36 2023-08-18 Event expense
Blueprint Campaign Consulting $400.00 2023-09-11 Fundraising & compliance consulting
Blueprint Campaign Consulting $400.00 2023-07-14 Fundraising & compliance consulting
Blueprint Campaign Consulting $400.00 2023-08-18 Fundraising & compliance consulting
Hensley Company $347.42 2023-08-18 Mailhousing and postage
NGP VAN $327.00 2023-09-11 Database fee
Sommers & Fahrenbach $204.00 2023-08-18 Printing
Commonwealth Edison Company $167.50 2023-09-08 Utilities
Commonwealth Edison Company $130.47 2023-08-10 Utilities
Commonwealth Edison Company $114.35 2023-07-11 Utilities
ActBlue $97.21 2023-07-24 Credit card processing
ActBlue $65.74 2023-07-31 Credit card processing
ActBlue $63.57 2023-07-17 Credit card processing
ActBlue $45.73 2023-07-10 Credit card processing
ActBlue $9.88 2023-07-10 Credit card processing
ActBlue $4.35 2023-08-07 Credit card processing
ActBlue $2.38 2023-09-12 Credit card processing
ActBlue $2.38 2023-08-14 Credit card processing
ActBlue $0.80 2023-09-18 Credit card processing
ActBlue $0.60 2023-09-12 Credit card processing
ActBlue $0.60 2023-07-03 Credit card processing
ActBlue $0.40 2023-08-21 Credit card processing
ActBlue $0.20 2023-08-29 Credit card processing
ActBlue $0.20 2023-09-27 Credit card processing