Data Status

Local receipts: 2026-10-27 (1 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)

Quarterly

Filed Doc ID: 909213 | Committee: Maria For The 49th Ward

Document Information

Filed Date2024-01-14
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages7
SignerKarri DeSelm

Receipts (15 | $7,670.50)

DonorAmountDateDescription
McDonald's $1,500.00 2023-12-19
Roofers & Waterproofers Local 11 PAC $1,000.00 2023-12-19
Teamsters Local Union No. 700 PAC $1,000.00 2023-11-23
Government Navigation Group Inc. $500.00 2023-11-27
Faraz Sardharia $500.00 2023-10-23
FirstClass Inc. $500.00 2023-12-19
Cozen O'Connor $500.00 2023-11-27
Friends of Matt Martin $385.50 2023-12-19
Friends of Leni Manaa-Hoppenworth $385.00 2023-12-19
Honeybear Cafe $250.00 2023-10-12
Honeybear Cafe $250.00 2023-11-12
Honeybear Cafe $250.00 2023-12-12
Jeffrey Dudevoire $250.00 2023-12-14
Shameem Mona Ahsan $200.00 2023-11-27
Anjanette Young $200.00 2023-11-02

Expenditures (32 | $12,389.00)

PayeeAmountDatePurpose
Ethiopian Diamond Restaurant $1,777.50 2023-10-27 Community Mtg - Food
Babito's Bites $1,277.50 2023-10-30 Fund raising - food
Democratic Party of the 49th Ward $1,200.00 2023-12-26 Contribution
Chicago Federation of Labor & Industrial Union Council PAC $1,000.00 2023-11-03 Contribution
Jaimie Burger $700.00 2023-11-21 Staff salaries
Jaimie Burger $700.00 2023-10-16 Staff salaries
State Farm Insurance $667.00 2023-12-21 Office expense
Amazon.com $613.74 2023-11-08 Supplies
Anthony Robinson Jr. $500.00 2023-11-02 Food - Job Fair event
Nueva Italy Pizza $321.13 2023-11-03 Food - School Event
Ooma Inc. $306.37 2023-10-25 Translation Services
Ooma Inc. $306.37 2023-11-13 Translation Services
Ooma Inc. $306.37 2023-12-11 Translation Services
Act Blue $261.86 2023-12-31 Fees - FY23Q4
Mailchimp $210.37 2023-11-27 Communications
Mailchimp $210.37 2023-10-26 Communications
Mailchimp $208.19 2023-12-26 Communications
El Pecado $157.17 2023-12-20 Food - Volunteers
Verizon Wireless $147.00 2023-11-10 Phone
Verizon Wireless $140.00 2023-10-25 Phone
Verizon Wireless $140.00 2023-12-11 Phone
Google LLC $134.00 2023-12-04 Communications
ComEd $132.03 2023-10-10 Utilities
Amazon.com $130.43 2023-11-09 Supplies
Google LLC $120.00 2023-11-02 Communications
Google LLC $120.00 2023-10-10 Communications
AT&T $115.17 2023-10-16 Phone
AT&T $115.17 2023-11-06 Phone
AT&T $115.17 2023-12-07 Phone
ComEd $106.94 2023-12-11 Utilities
ComEd $89.15 2023-11-08 Utilities
Google LLC $60.00 2023-11-16 Communications