Quarterly

Filed Doc ID: 918400 | Committee: Maria For The 49th Ward

Document Information

Filed Date2024-04-14
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages6
SignerKarri DeSelm

Receipts (1 | $250.00)

DonorAmountDateDescription
Honeybear Cafe $250.00 2024-01-12

Expenditures (30 | $11,196.61)

PayeeAmountDatePurpose
End Homelessness, supporting Bring Chicago Home $2,500.00 2024-03-14 Contribution
Rodney Franklin $1,000.00 2024-02-01 Office Window Cleaning
Mystery and Melody Productions LLC $843.50 2024-02-15 Fund raising - hall rental
Jaimie Burger $700.00 2024-02-15 Staff salaries
Jaimie Burger $700.00 2024-01-19 Staff salaries
Jaimie Burger $700.00 2024-01-19 Staff salaries
Jaimie Burger $700.00 2024-03-18 Staff salaries
Ooma Inc. $306.38 2024-02-12 Phone
Ooma Inc. $306.38 2024-01-11 Phone
Rodney Franklin $300.00 2024-03-01 Office Window cleaning
Ooma Inc. $266.26 2024-03-11 Phone
Rogers Park Business Alliance $250.00 2024-03-28 Dues
Mailchimp $208.19 2024-01-26 Communications
Mailchimp $208.19 2024-03-26 Communications
Mailchimp $208.19 2024-02-26 Communications
Verizon Wireless $183.15 2024-03-11 Phone
Google LLC $182.40 2024-03-04 Communications
Google LLC $161.10 2024-02-02 Communications
Google LLC $149.02 2024-01-02 Communications
Verizon Wireless $140.00 2024-01-10 Phone
Verizon Wireless $140.00 2024-02-12 Phone
Chicago Progressive Reform Caucus $125.00 2024-02-20 Dues
Chicago Progressive Reform Caucus $125.00 2024-01-22 Dues
Chicago Progressive Reform Caucus $125.00 2024-03-19 Dues
ComEd $124.34 2024-03-18 Utilities
ComEd $115.59 2024-01-11 Utilities
AT&T $115.17 2024-03-07 Phone
AT&T $115.17 2024-01-05 Phone
AT&T $115.17 2024-02-05 Phone
ComEd $83.41 2024-02-12 Utilities