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: 918399 | Committee: United Neighbors of the 35th Ward
Document Information
| Filed Date | 2024-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 6 |
| Signer | Joyce Brody |
Receipts (28 | $7,153.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Omar Aquino | $5,000.00 | 2024-03-01 | |
| Committee to Elect Will Guzzardi | $798.72 | 2024-01-23 | |
| Christopher Salmon | $110.00 | 2024-03-29 | |
| Jacob Naatz | $110.00 | 2024-03-12 | |
| Levi Todd | $100.00 | 2024-03-29 | |
| Carlos Ramirez-Rosa | $100.00 | 2024-01-23 | |
| Levi Todd | $100.00 | 2024-02-16 | |
| Carlos Ramirez-Rosa | $100.00 | 2024-02-16 | |
| Levi Todd | $100.00 | 2024-02-27 | |
| Carlos Ramirez-Rosa | $100.00 | 2024-02-27 | |
| Sam Halpern | $85.00 | 2024-03-29 | |
| Carlos Ramirez-Rosa | $75.00 | 2024-03-29 | |
| Allison Pillar | $35.00 | 2024-03-29 | |
| Allison Pillar | $35.00 | 2024-03-29 | |
| Jacob Naatz | $25.00 | 2024-03-12 | |
| Sam Halpern | $25.00 | 2024-03-12 | |
| Sam Halpern | $25.00 | 2024-01-23 | |
| Jacob Naatz | $25.00 | 2024-01-23 | |
| Jacob Naatz | $25.00 | 2024-02-16 | |
| Sam Halpern | $25.00 | 2024-02-16 | |
| Allison Pillar | $25.00 | 2024-02-27 | |
| Christopher Salmon | $25.00 | 2024-03-29 | |
| Allison Pillar | $25.00 | 2024-03-29 | |
| Allison Pillar | $25.00 | 2024-02-16 | |
| Allison Pillar | $25.00 | 2024-03-29 | |
| Christopher Salmon | $10.00 | 2024-03-12 | |
| Christopher Salmon | $10.00 | 2024-02-16 | |
| Christopher Salmon | $10.00 | 2024-01-23 |
Expenditures (19 | $8,099.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sommers & Fahrenbach, Inc. | $2,570.86 | 2024-02-16 | Printing |
| The Maynard 2934 N Milwaukee LLC | $1,185.26 | 2024-02-05 | Rent |
| The Maynard 2934 N Milwaukee LLC | $1,185.26 | 2024-03-04 | Rent |
| The Maynard 2934 N Milwaukee LLC | $1,185.26 | 2024-01-03 | Rent |
| OfficeMax | $318.16 | 2024-03-08 | Office supplies |
| Sommers & Fahrenbach, Inc. | $300.00 | 2024-03-01 | Printing |
| AT&T | $258.20 | 2024-02-29 | Telephones |
| The Hartford | $130.37 | 2024-02-08 | Insurance |
| ComEd | $129.42 | 2024-03-05 | Utilities |
| The Hartford | $127.93 | 2024-01-02 | Insurance |
| The Hartford | $127.37 | 2024-03-01 | Insurance |
| Target | $105.03 | 2024-01-23 | Food |
| ActBlue | $97.66 | 2024-03-31 | Accounting fees |
| Target | $96.67 | 2024-03-25 | Food |
| ComEd | $96.61 | 2024-01-23 | Utilities |
| OfficeMax | $72.55 | 2024-03-05 | Office supplies |
| ActBlue | $51.54 | 2024-02-29 | Accounting fees |
| OfficeMax | $40.77 | 2024-02-02 | Office supplies |
| ActBlue | $20.26 | 2024-01-31 | Accounting fees |