Quarterly
Filed Doc ID: 925268 | Committee: Citizens for Mark Walker
Document Information
| Filed Date | 2024-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 8 |
| Signer | Austin Mejdrich |
Receipts (6 | $2,198.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Maria Peterson | $698.15 | 2024-04-30 | |
| Illinois AFL-CIO Committee on Political Education (COPE) | $500.00 | 2024-04-10 | |
| Administrative District Council 1 of Illinois | $250.00 | 2024-04-10 | |
| NW Suburban Teachers Union | $250.00 | 2024-04-10 | |
| Beth J Drost | $250.00 | 2024-04-10 | |
| Sprinkler Fitters Local 281 | $250.00 | 2024-04-10 |
Expenditures (26 | $13,454.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Javier Villareal | $2,700.00 | 2024-06-03 | Rent |
| Javier Villareal | $2,700.00 | 2024-05-04 | Rent |
| Javier Villareal | $2,700.00 | 2024-04-05 | Rent |
| Chicago Federation of Labor | $1,000.00 | 2024-06-18 | Donation |
| Friends of Ted Mason | $500.00 | 2024-06-18 | Contribution |
| Friends of Maria Galo | $500.00 | 2024-06-18 | Contribution |
| Citizens for Maggie Trevor | $500.00 | 2024-06-20 | Contribution |
| Comcast | $423.03 | 2024-06-05 | Utilities |
| Afrovit Sakaj | $375.00 | 2024-06-28 | Contractual |
| Comcast | $330.83 | 2024-06-05 | Utilities |
| Afrovit Sakaj | $300.00 | 2024-05-24 | Contractual |
| Nicor Gas Company | $269.73 | 2024-06-06 | Utilities |
| Illinois Economic Policy Institute | $200.00 | 2024-04-10 | Ticket Purchase |
| Austin Mejdrich | $162.50 | 2024-04-10 | Consulting |
| $119.84 | 2024-06-04 | Computer - services | |
| Verizon Business | $107.76 | 2024-06-14 | Cell phone |
| Verizon Business | $95.25 | 2024-05-01 | Phone |
| Verizon Business | $87.89 | 2024-05-14 | Phone |
| $86.40 | 2024-05-03 | Computer - services | |
| Ready Fresh by Nestle | $85.14 | 2024-04-18 | Supplies |
| $77.10 | 2024-04-03 | Computer - services | |
| Ready Fresh by Nestle | $64.26 | 2024-06-12 | Supplies |
| $21.60 | 2024-05-03 | Computer - services | |
| $21.60 | 2024-06-04 | Computer - services | |
| $21.60 | 2024-04-03 | Computer - services | |
| Ready Fresh by Nestle | $5.09 | 2024-06-06 | Supplies |