Quarterly

Filed Doc ID: 910500 | Committee: United Citizens Party

Document Information

Filed Date2024-01-16
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages24
SignerChristopher Getty

Receipts (148 | $111,050.00)

DonorAmountDateDescription
Ryan Grace $750.00 2023-10-17
Air One Equipment, Inc. $750.00 2023-10-17
Janie Thomas $750.00 2023-10-13
Garrett S. Reidy $750.00 2023-10-25
Steven Karasek $750.00 2023-10-13
Shirt Printing 4U, Inc. $750.00 2023-10-24
Friends of Frank J. Aguilar $750.00 2023-10-20
Michael Bennett $750.00 2023-10-13
David J. Madlener $750.00 2023-10-13
Miodrag Kotur $750.00 2023-10-13
GGC Diagnostics LLC $650.00 2023-10-20
Crescent Developments, Ltd. $600.00 2023-11-27
Breaker Press Co., Inc. $500.00 2023-10-27
Lambrini Stavrou $500.00 2023-10-25
Metrourban Management Corporation $500.00 2023-10-26
Route 66 Auto Glass Co. $500.00 2023-10-26
Chicagoland Inc. $500.00 2023-10-13
Midwest Sporting Goods Co., Inc. $500.00 2023-10-26
Mid-America Carpenters Regional Council PAC $500.00 2023-10-26
Lyons Hand Car Wash $500.00 2023-10-26
John Zordani $500.00 2023-10-24
Porfirio for the People $500.00 2023-10-27
Tropical Optical Corp. $500.00 2023-10-27
Walnut Street Properties Management, Inc. $500.00 2023-10-27
Berwyn Kia $500.00 2023-10-27
Chicagoland Inc. $500.00 2023-10-20
Michael Kearney $500.00 2023-11-27
Citizens for Antonio Tony Munoz $500.00 2023-10-24
Cervantes for Illinois $500.00 2023-10-24
Jimmy's Place Enterprises, Inc. $500.00 2023-11-27
Administrative District Council 1 of Illinois $500.00 2023-11-27
Martin Burke $500.00 2023-10-17
The Daly Group LLC $500.00 2023-10-17
1st Avenue Investments LLC $500.00 2023-10-17
Roofers & Waterproofers Local 11 PAC $500.00 2023-10-17
CDL 1000 INC $500.00 2023-10-17
Freedom Title Corp. $500.00 2023-10-17
Chicago Metro Title Company, Inc. $500.00 2023-10-20
Francisco Nevarez $500.00 2023-10-20
Ricky's Mexican Grill LLC $500.00 2023-10-20
Thomas J Walsh Consulting LLC $500.00 2023-10-20
Maren Ronan Ltd. $500.00 2023-10-20
AMS Electric, Inc. $500.00 2023-10-20
James Veselsky $450.00 2023-10-20
Bronze Eagle Pub $450.00 2023-10-17
Tito Rodriguez $450.00 2023-10-20
Scott Scheman $375.00 2023-10-13
Anthony Dolezal $375.00 2023-10-13
Novi Sad Transportation, Inc. $375.00 2023-10-27
Daniel Williams $375.00 2023-10-20

Expenditures (64 | $39,030.62)

PayeeAmountDatePurpose
Amazon $54.97 2023-11-20 Event supplies
Rosebar Lounge $54.91 2023-10-05 Meeting
Uber $45.73 2023-10-05 Transportation
Uber $41.31 2023-10-04 Transportation
Uber $41.17 2023-10-05 Transportation
Uber $39.38 2023-10-04 Transportation
Uber $38.87 2023-10-03 Transportation
Uber $38.70 2023-10-04 Transportation
Uber $38.06 2023-10-03 Transportation
Uber $37.97 2023-10-04 Transportation
Uber $37.97 2023-10-04 Transportation
Uber $36.12 2023-10-06 Transportation
Uber $25.00 2023-10-06 Transportation
Uber $12.96 2023-10-30 Transportation