Quarterly
Filed Doc ID: 905283 | Committee: 4th Ward Democratic Org
Document Information
| Filed Date | 2023-12-18 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | updating report from previous amended report |
| Signer | Dianne L. Thompson |
| Submitter | Scott Kastrup |
Receipts (3 | $24,028.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Bill Lowry | $10,952.62 | 2023-09-01 | |
| Preckwinkle for President | $10,000.00 | 2023-07-12 | |
| Peters for Illinois | $3,076.00 | 2023-09-01 |
Expenditures (20 | $21,490.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lake Park LLC | $4,694.00 | 2023-07-13 | Office Rent |
| Lake Park LLC | $4,694.00 | 2023-08-03 | Office Rent |
| Lake Park LLC | $4,694.00 | 2023-09-05 | Office Rent |
| Carole Fisher | $1,388.00 | 2023-09-13 | Campaign Work |
| Anthony Griggs | $1,000.00 | 2023-07-25 | Catering |
| Carole Fisher | $962.50 | 2023-09-20 | Campaign Work |
| Office Depot | $758.72 | 2023-09-05 | Office supplies |
| Sharon Holcomb | $591.00 | 2023-09-18 | Campaign Work |
| Sixth Grace Presbyterian Church | $500.00 | 2023-07-31 | Building Space Rental |
| United States Postmaster | $396.00 | 2023-09-14 | Postage |
| Total Promotions, Inc | $344.23 | 2023-08-01 | Campaign materials |
| Ruben Hester | $233.75 | 2023-09-13 | Campaign Work |
| Medley Movers | $210.00 | 2023-08-01 | Transportation |
| ComED | $201.63 | 2023-09-09 | Office Utility Bill |
| Annette Harley | $200.00 | 2023-09-20 | Campaign Work |
| ComED | $199.39 | 2023-09-01 | Office Utility Bill |
| Frank Malone | $151.25 | 2023-09-20 | Campaign Work |
| McAfee | $122.17 | 2023-09-11 | Computer - services |
| McAfee | $106.24 | 2023-09-29 | Computer - services |
| Ruben Hester | $44.00 | 2023-09-20 | Campaign Work |