Quarterly

Filed Doc ID: 916983 | Committee: 27th Ward Reg Democratic Org

Document Information

Filed Date2024-04-09
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages6
SignerRichard Kurnick
SubmitterSANDRA Ivy

Receipts (1 | $500.00)

DonorAmountDateDescription
Lakeside Construction Inc. $500.00 2024-03-12

Expenditures (27 | $53,270.41)

PayeeAmountDatePurpose
Salt Shed $16,662.50 2024-01-24 Venue Rental
SIgnature Affairs $12,006.98 2024-03-31 Event Planning & Production
Minute Man $4,981.00 2024-02-29 Promotional items
Bucktown Embroidery $4,500.00 2024-02-29 Promotional items
Carlos Moore $2,000.00 2024-02-29 Campaign Work
Reginald Hudson $1,400.00 2024-03-31 Campaign Work
Charles Burnside $1,300.00 2024-03-31 Campaign Work
Western/Madison LLC $1,000.00 2024-01-31 Rent
Western/Madison LLC $1,000.00 2024-03-31 Rent
Western/Madison LLC $1,000.00 2024-02-29 Rent
Carlos Moore $1,000.00 2024-02-29 Campaign Work
Karen Archer $750.00 2024-02-29 Election day expense
St. Mark No. 7 $650.00 2024-02-29 Election day expense
Shaun Viel $550.00 2024-02-29 Photography
Shaun Viel $550.00 2024-03-31 Photography
Bro-N-Laws BBQ $511.54 2024-02-05 Food
End Homelessness $500.00 2024-02-29 Election day expense
Tamara Tarver $500.00 2024-03-31 Election day worker
citizens for Mariyana Spyropoulos $500.00 2024-03-31 Contribution
Mass Communications Group Inc. $468.00 2024-01-31 Promotional items
AT & T $437.58 2024-02-29 Telephones
anthony burnett $232.81 2024-03-31 Election day expense
Reggie Stewart $225.00 2024-02-29 Election day expense
Carlos Moore $200.00 2024-03-29 Campaign Work
Reggie Stewart $150.00 2024-01-31 Supplies
Mass Communications Group Inc. $120.00 2024-02-29 Promotional items
Reggie Stewart $75.00 2024-01-25 Campaign Work