Data Status

Local receipts: 2026-10-27 (0 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)

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

Federal latest receipt date (row-level): 2026-09-30 (27 days old)

Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)

Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)

Quarterly

Filed Doc ID: 917516 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2024-04-11
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages10
SignerCasandra Davenport
SubmitterShirley Taetle

Receipts (39 | $24,500.00)

DonorAmountDateDescription
Cozen O'Connor $1,500.00 2024-03-08
Alvarez & Associates Inc $1,500.00 2024-03-08
MTCDI, LLC $1,000.00 2024-03-08
URT United Road Towing Inc $1,000.00 2024-03-08
Goblinbat Inc $1,000.00 2024-03-08
I.U.O.E. Local 399 Political Education Fund $1,000.00 2024-03-08
Bionic Auto Parts & Sales Inc $1,000.00 2024-03-14
Infrastructure Engineering Inc $1,000.00 2024-03-22
Bridge Structuiral and Reinforcing Ironworkers Local #1 IPAL $1,000.00 2024-03-22
INCS Action PAC $1,000.00 2024-03-22
Michael L Daley $1,000.00 2024-03-08
IBEW Illinois PAC $1,000.00 2024-03-22
Maragos & Maragos Ltd $1,000.00 2024-03-08
Illinois Restaurateur's PAC $500.00 2024-03-22
Cermak Management LLC $500.00 2024-01-03
Friends for Owens J Shelby $500.00 2024-03-08
GAS Plus Inc dba Buddy Bear Car Wash $500.00 2024-03-08
Osorio Metal Supply Inc $500.00 2024-03-08
Randy Carter $500.00 2024-03-08
JLL Construction Services $500.00 2024-03-08
Unity Fencing Company $500.00 2024-03-08
M & J Asphalt Paving Co Inc $500.00 2024-03-08
Lyons Beverage Depot $500.00 2024-03-14
Joey's Liquor Inc $500.00 2024-03-14
Swiss Products $500.00 2024-03-14
Georges & Synowiecki Ltd $500.00 2024-03-22
Citizens for Gene Schulter $500.00 2024-03-08
Nixon Peabody $500.00 2024-03-08
Citizens for Bridget Gainer $500.00 2024-03-08
Tiffany S Sostrin $250.00 2024-03-08
Citizens for Waguespack $250.00 2024-03-08
IBT Group Development LLC $250.00 2024-03-08
New Day Bill Conway $250.00 2024-03-08
Service Perfect Solutions Inc $250.00 2024-03-08
Anthony Heard $250.00 2024-03-08
Structure Re-Right Inc $250.00 2024-03-08
Kellso LLC $250.00 2024-03-08
Friends of Dart $250.00 2024-03-22
O'Leary's Contractor's Equipment & Supply Co Inc $250.00 2024-03-14

Expenditures (21 | $10,250.06)

PayeeAmountDatePurpose
Lee N Eddies LLC $2,853.69 2024-03-19 Election Lunch
Westside Health Authority $1,400.00 2024-01-16 Rent January
Quill Corporation $969.99 2024-03-04 Computer
Discount Printers $677.45 2024-03-18 Printing
Macarthur's Restaurant Inc $530.00 2024-03-04 Black History Community Meeting
JB at River North LLC $500.00 2024-03-07 Event Gratuity
Shirley Taetle $480.00 2024-01-19 Accounting fees
Peoples Gas $397.60 2024-01-25 Utilities
Quill Corporation $299.99 2024-03-04 Supplies
Discount Printers $285.00 2024-03-05 Printing
The Voice Newspapers $280.00 2024-03-21 Advertising - newspaper
The Voice Newspapers $280.00 2024-01-10 Advertising - newspaper
Deluxe Checks $259.51 2024-03-15 Supplies
Union Star Church $200.00 2024-01-08 Tickets
Storage Mart $180.95 2024-03-05 Storage
Storage Mart $160.95 2024-02-08 Storage
ComEd $124.00 2024-02-13 Utilities
ComEd $119.52 2024-01-16 Utilities
Dunkin Donuts $112.03 2024-03-04 Tour Event Food
Dunkin Donuts $108.48 2024-03-14 Certified training food
ComEd $30.90 2024-03-25 Utilities