Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 918400 | Committee: Maria For The 49th Ward
Document Information
| Filed Date | 2024-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 6 |
| Signer | Karri DeSelm |
Receipts (1 | $250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Honeybear Cafe | $250.00 | 2024-01-12 |
Expenditures (30 | $11,196.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |