Quarterly
Filed Doc ID: 920595 | Committee: Seventeenth Ward Democratic Organization
Document Information
| Filed Date | 2024-05-05 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | made error on bank charges total and miss submitting one expense on accounting fees. |
| Signer | Steven Burris |
Receipts (13 | $15,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| grace printing | $3,750.00 | 2024-03-21 | Signs |
| LIUNA CHICAGO LABORERS DISTRICT | $2,500.00 | 2024-03-13 | |
| mclaurin development partners | $1,500.00 | 2024-03-03 | |
| The Will Group | $1,500.00 | 2024-03-03 | |
| grace printing | $1,500.00 | 2024-02-12 | Signs |
| shirley coleman | $1,000.00 | 2024-03-04 | |
| nixon peabody | $1,000.00 | 2024-03-03 | |
| JOHN DOERRER | $500.00 | 2024-03-13 | |
| URT E R TOWING | $500.00 | 2024-02-29 | |
| SPIRITS BEVERAGE CENTER | $500.00 | 2024-02-28 | |
| COLONY FOOD LIQUORS | $500.00 | 2024-02-28 | |
| IRIS FOR COOK COUNTY CLERK | $250.00 | 2024-03-01 | |
| leonard murray | $250.00 | 2024-03-01 |
Expenditures (17 | $3,528.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Steven Burris | $500.00 | 2024-02-22 | Accounting fees |
| Steven Burris | $500.00 | 2024-01-22 | Accounting fees |
| Steven Burris | $500.00 | 2024-03-13 | Accounting fees |
| ATT | $271.00 | 2024-02-23 | Utilities |
| GN Bank | $200.00 | 2024-03-15 | Bank charges |
| ATT | $200.00 | 2024-01-24 | Utilities |
| GN Bank | $200.00 | 2024-01-25 | Bank charges |
| GN Bank | $200.00 | 2024-02-17 | Bank charges |
| Peoples Gas | $175.00 | 2024-01-21 | Utilities |
| com ed | $150.00 | 2024-01-27 | Utilities |
| com ed | $150.00 | 2024-03-24 | Utilities |
| Peoples Gas | $148.24 | 2024-03-14 | Utilities |
| ATT | $100.00 | 2024-03-08 | Utilities |
| Peoples Gas | $69.69 | 2024-02-19 | Utilities |
| Peoples Gas | $66.00 | 2024-02-23 | Utilities |
| com ed | $56.00 | 2024-02-12 | Utilities |
| com ed | $42.12 | 2024-02-09 | Utilities |