Quarterly
Filed Doc ID: 909187 | Committee: United Neighbors of the 35th Ward
Document Information
| Filed Date | 2024-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 6 |
| Signer | Joyce Brody |
Receipts (49 | $3,653.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Committee to Elect Will Guzzardi | $666.72 | 2023-10-16 | |
| Committee to Elect Will Guzzardi | $500.00 | 2023-10-30 | |
| Sam Halpern | $250.00 | 2023-11-13 | |
| Levi Todd | $150.00 | 2023-11-13 | |
| Carlos Ramirez-Rosa | $100.00 | 2023-10-13 | |
| Levi Todd | $100.00 | 2023-10-30 | |
| Carlos Ramirez-Rosa | $100.00 | 2023-10-30 | |
| Allison Pillar | $100.00 | 2023-10-30 | |
| Jacob Emrick | $100.00 | 2023-10-30 | |
| Connie Hernandez | $100.00 | 2023-10-30 | |
| Mark Hubert | $100.00 | 2023-11-13 | |
| Levi Todd | $100.00 | 2023-11-13 | |
| Sandra Puebla | $100.00 | 2023-11-13 | |
| Jacob Emrick | $100.00 | 2023-11-13 | |
| Levi Todd | $100.00 | 2023-12-01 | |
| Carlos Ramirez-Rosa | $100.00 | 2023-12-01 | |
| Levi Todd | $100.00 | 2023-12-29 | |
| Committee to Elect Will Guzzardi | $72.00 | 2023-10-16 | |
| Committee to Elect Will Guzzardi | $60.00 | 2023-10-16 | |
| Connie Hernandez | $50.00 | 2023-11-13 | |
| Ajiboye Olayemi | $50.00 | 2023-11-13 | |
| Ajiboye Olayemi | $35.00 | 2023-10-13 | |
| Ajiboye Olayemi | $35.00 | 2023-11-13 | |
| Ajiboye Olayemi | $35.00 | 2023-11-13 | |
| Ajiboye Olayemi | $35.00 | 2023-12-07 | |
| Allison Pillar | $25.00 | 2023-10-16 | |
| Allison Pillar | $25.00 | 2023-12-19 | |
| Allison Pillar | $25.00 | 2023-12-01 | |
| Sam Halpern | $25.00 | 2023-10-30 | |
| Sam Halpern | $25.00 | 2023-10-13 | |
| Sam Halpern | $25.00 | 2023-12-07 | |
| Sandra Puebla | $20.00 | 2023-12-29 | |
| Sandra Puebla | $20.00 | 2023-10-30 | |
| Mark Hubert | $20.00 | 2023-12-19 | |
| Mark Hubert | $20.00 | 2023-10-13 | |
| Mark Hubert | $20.00 | 2023-12-01 | |
| Sandra Puebla | $20.00 | 2023-12-01 | |
| Sandra Puebla | $20.00 | 2023-11-13 | |
| Connie Hernandez | $15.00 | 2023-10-16 | |
| Connie Hernandez | $15.00 | 2023-12-01 | |
| Connie Hernandez | $15.00 | 2023-12-19 | |
| Mark Hubert | $10.00 | 2023-10-30 | |
| Jacob Emrick | $10.00 | 2023-12-01 | |
| Mark Hubert | $10.00 | 2023-12-01 | |
| Jacob Emrick | $10.00 | 2023-12-29 | |
| Jacob Emrick | $10.00 | 2023-11-13 | |
| Mark Hubert | $10.00 | 2023-12-19 | |
| Ajiboye Olayemi | $10.00 | 2023-11-13 | |
| Jacob Emrick | $10.00 | 2023-10-30 |
Expenditures (16 | $5,572.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Maynard 2934 N Milwaukee LLC | $1,185.26 | 2023-10-02 | Rent |
| The Maynard 2934 N Milwaukee LLC | $1,185.26 | 2023-12-04 | Rent |
| The Maynard 2934 N Milwaukee LLC | $1,185.26 | 2023-11-02 | Rent |
| OfficeMax | $405.64 | 2023-11-24 | Toner for printer |
| Red Star Liquor & Deli | $344.08 | 2023-12-11 | Food |
| ActBlue | $243.34 | 2023-12-29 | Accounting fees |
| OfficeMax | $139.95 | 2023-10-02 | Office supplies |
| The Hartford | $122.54 | 2023-10-02 | Insurance |
| The Hartford | $122.54 | 2023-11-01 | Insurance |
| The Hartford | $122.54 | 2023-12-01 | Insurance |
| ComEd | $115.04 | 2023-10-25 | Utilities |
| AT&T | $85.00 | 2023-10-16 | Telephones |
| AT&T | $85.00 | 2023-11-15 | Telephones |
| AT&T | $85.00 | 2023-12-18 | Telephones |
| ComEd | $75.24 | 2023-12-15 | Utilities |
| ComEd | $70.62 | 2023-11-24 | Utilities |