Quarterly

Filed Doc ID: 900408 | Committee: Maria For The 49th Ward

Document Information

Filed Date2023-10-15
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages7
SignerKarri DeSelm

Receipts (12 | $2,907.00)

DonorAmountDateDescription
Alisa Baum $500.00 2023-09-02
Alisa Baum $500.00 2023-09-19
John Appel $500.00 2023-09-09
Megan Cusick $300.00 2023-09-20
Honeybear Cafe $250.00 2023-09-12
Honeybear Cafe $250.00 2023-07-12
Honeybear Cafe $250.00 2023-08-12
Jason Coulter $199.00 2023-09-08
Thom Clark $98.00 2023-09-17
Thom Clark $20.00 2023-07-10
Thom Clark $20.00 2023-08-10
Thom Clark $20.00 2023-09-10

Expenditures (43 | $14,446.66)

PayeeAmountDatePurpose
Glenwood Avenue Arts Fest $1,200.00 2023-08-21 Sponsorship
Illinois State Board of Elections $1,050.00 2023-08-02 Fine
Friends of Precious Brady Davis $1,000.00 2023-09-05 Contribution
C24/7 Father's Arms Ministries $1,000.00 2023-07-03 Sponsorship
Jaimie Burger $700.00 2023-09-18 Staff salaries
Jaimie Burger $700.00 2023-07-19 Staff salaries
Jaimie Burger $700.00 2023-08-21 Staff salaries
Ooma Inc. $594.43 2023-08-11 Communications
Babito's Bites $547.50 2023-09-19 Food
Wayne Frazier $525.00 2023-07-27 Fliering
Pottowattimie Park Advisory Council $500.00 2023-08-21 Sponsorship
Jarvis Square Tavern $500.00 2023-07-19 Sponsorship
Friends of Kevin Morrison $350.00 2023-07-03 Contribution
Act Blue $339.07 2023-09-30 Q3 Fees
Alan Ray Miller $300.00 2023-08-15 Sponsorship
Ooma Inc. $264.86 2023-09-11 Communications
Ooma Inc. $252.20 2023-07-11 Communications
Spanish International $250.00 2023-07-28 Interpretation
St. Jerome Church $250.00 2023-08-02 Sponsorship
Mailchimp $210.37 2023-07-26 Communications
Mailchimp $210.37 2023-09-26 Communications
Mailchimp $210.37 2023-08-28 Communications
Spanish International $200.00 2023-09-22 Interpretation
Wix $192.00 2023-09-11 Website
Sylvia Moss $169.25 2023-09-07 Sponsorship
Google LLC $150.00 2023-07-03 Communications
Google LLC $150.00 2023-09-05 Communications
Google LLC $150.00 2023-08-02 Communications
ComEd $140.45 2023-09-08 Utilities
Verizon Wireless $140.00 2023-07-10 Phone
Verizon Wireless $140.00 2023-08-10 Phone
Verizon Wireless $140.00 2023-09-11 Phone
ComEd $132.70 2023-08-10 Utilities
Chicago Progressive Reform Caucus $125.00 2023-07-19 Dues
Chicago Progressive Reform Caucus $125.00 2023-08-21 Dues
Chicago Progressive Reform Caucus $125.00 2023-09-19 Dues
AT&T $122.14 2023-08-07 Phone
AT&T $115.17 2023-09-05 Phone
ComEd $102.49 2023-07-11 Utilities
Spanish International $100.00 2023-07-07 Interpretation
Spanish International $100.00 2023-08-10 Interpretation
Spanish International $100.00 2023-08-22 Interpretation
AT&T $73.29 2023-07-06 Phone