Quarterly
Filed Doc ID: 917497 | Committee: 18th Ward Democratic Org
Document Information
| Filed Date | 2024-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 10 |
| Signer | Tony Hinton |
Receipts (14 | $9,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Elect Derrick Curtis | $2,500.00 | 2024-02-21 | |
| friends of Lisa J. Davis | $2,400.00 | 2024-03-25 | |
| Vincent Hale | $1,000.00 | 2024-01-31 | |
| armanetti liquors | $500.00 | 2024-01-18 | |
| V.O Porter | $500.00 | 2024-01-18 | |
| Southwest Wine & Spirit Inc | $500.00 | 2024-01-18 | |
| aa mia custom inc | $400.00 | 2024-01-22 | |
| kw printings | $200.00 | 2024-01-18 | |
| petes auto service | $200.00 | 2024-01-18 | |
| friends fuel | $200.00 | 2024-01-18 | |
| Goggin Terrence | $200.00 | 2024-01-18 | |
| Thomas Murphy | $200.00 | 2024-01-18 | |
| Tracey Nicholson | $100.00 | 2024-01-31 | |
| Tracey Nicholson | $100.00 | 2024-01-31 |
Expenditures (56 | $32,396.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Inc | $7,555.00 | 2024-02-20 | Printing |
| derrick clifton | $2,762.34 | 2024-03-26 | Rent-campaign space |
| derrick clifton | $2,661.74 | 2024-02-16 | Headquarters rent |
| Antonio Hinton | $2,000.00 | 2024-02-20 | Consulting |
| Breaker Press Inc | $1,725.00 | 2024-03-11 | Palm cards |
| Black Fire Brigade | $1,577.00 | 2024-03-19 | Election day expense |
| Mr Submarine | $1,400.00 | 2024-03-19 | Election day expense |
| Breaker Press Inc | $1,200.00 | 2024-02-26 | Palm cards |
| Breaker Press Inc | $1,200.00 | 2024-02-20 | Printing |
| CABC | $1,000.00 | 2024-01-24 | Contribution |
| michelle Chotoosingh/catering | $820.00 | 2024-03-22 | Election day expense |
| michelle Chotoosingh/catering | $550.00 | 2024-01-22 | Fund raising - food |
| CapitolFax Newsletter | $500.00 | 2024-01-22 | Subscription |
| Carrie Austin | $500.00 | 2024-02-13 | Donation |
| Office Max | $359.03 | 2024-01-23 | Office equipment |
| to be served resteurant | $332.28 | 2024-01-05 | Fund raising - food |
| Dunkin Donuts | $323.25 | 2024-03-19 | Election day expense |
| Davis for congress | $300.00 | 2024-03-04 | Contribution |
| Goggin Terrence | $300.00 | 2024-01-10 | Staff salaries |
| Mr Submarine | $280.00 | 2024-03-15 | Sponsorship |
| Office Max | $275.51 | 2024-03-05 | Office equipment |
| Office Max | $264.36 | 2024-03-04 | Office supplies |
| Sams Club | $255.60 | 2024-01-02 | Fund raising - food |
| Worth Township Democratic Organization | $250.00 | 2024-03-05 | Contribution |
| Committee to Re-elect Larry Rogers | $250.00 | 2024-02-29 | Contribution |
| Caribbean Jerk Palace | $249.99 | 2024-01-03 | Fund raising - food |
| Sams Club | $222.47 | 2024-03-18 | Office supplies |
| Sams Club | $208.64 | 2024-01-29 | Office supplies |
| Chgo Police Memorial Foundation- CPMF | $200.00 | 2024-03-04 | Donation |
| Hillside Chatham Florist | $200.00 | 2024-03-25 | Flowers |
| Office Max | $196.91 | 2024-02-28 | Office equipment |
| Office Max | $186.13 | 2024-02-23 | Office supplies |
| Boost Mobile | $175.00 | 2024-01-29 | Phone bank |
| Office Max | $158.93 | 2024-03-18 | Office supplies |
| Boost Mobile | $144.00 | 2024-03-01 | Telephone polling |
| Boost Mobile | $134.00 | 2024-03-01 | Phone |
| Boost Mobile | $134.00 | 2024-01-02 | Phone |
| Boost Mobile | $134.00 | 2024-02-07 | Phone |
| Sams Club | $127.31 | 2024-02-28 | Office equipment |
| Sams Club | $126.34 | 2024-03-15 | Office supplies |
| Sams Club | $126.14 | 2024-03-04 | Office supplies |
| Boost Mobile | $123.12 | 2024-02-07 | Phone bank |
| Sams Club | $108.47 | 2024-01-17 | Fund raising - food |
| Office Max | $97.66 | 2024-03-13 | Office supplies |
| Sams Club | $96.49 | 2024-03-12 | Office supplies |
| Sams Club | $89.34 | 2024-03-07 | Office supplies |
| Office Max | $74.76 | 2024-02-20 | Office supplies |
| Sams Club | $72.69 | 2024-03-18 | Office supplies |
| BP | $59.89 | 2024-03-07 | Gasoline |
| BP | $57.66 | 2024-03-04 | Gasoline |