Quarterly
Filed Doc ID: 927163 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 7 |
| Signer | Gennifer Geer |
Receipts (15 | $29,060.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marjorie Benton | $7,000.00 | 2024-06-28 | |
| Denis Pierce | $5,000.00 | 2024-06-28 | |
| Judith Wise | $5,000.00 | 2024-06-28 | |
| Judith Wise | $5,000.00 | 2024-06-28 | |
| Kent Foutty | $2,500.00 | 2024-06-28 | |
| Schakowsky for Congress | $1,200.00 | 2024-04-08 | |
| Schakowsky for Congress | $1,200.00 | 2024-06-28 | |
| Friends of Marcelino Garcia | $670.00 | 2024-04-08 | |
| Progressive Choices PAC | $300.00 | 2024-06-28 | |
| Progressive Choices PAC | $300.00 | 2024-04-08 | |
| John Twohey | $250.00 | 2024-06-21 | |
| Bonaventure Fandohan | $240.00 | 2024-06-03 | |
| Janice Bell Kaye | $200.00 | 2024-06-21 | |
| Jerry Herst | $100.00 | 2024-05-24 | |
| Jerry Herst | $100.00 | 2024-05-01 |
Expenditures (34 | $13,191.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Xerox Financial Services | $2,712.93 | 2024-04-04 | Equipment rental |
| 1806 Church, LLC | $1,925.00 | 2024-04-01 | Rent |
| 1806 Church, LLC | $1,925.00 | 2024-06-03 | Rent |
| 1806 Church, LLC | $1,925.00 | 2024-05-01 | Rent |
| Kathleen Hogan | $1,012.00 | 2024-04-09 | Payroll |
| Prairie Moon | $967.79 | 2024-05-20 | Event costs |
| Xerox Financial Services | $431.97 | 2024-05-09 | Equipment rental |
| Xerox Financial Services | $392.70 | 2024-06-10 | Equipment rental |
| Rachel Ruttenberg | $270.83 | 2024-05-20 | Primary campaign costs |
| MARI & MARI ENTERPRISE | $250.00 | 2024-06-10 | Juneteenth Celebration fees |
| Illinois Department of Employement Security | $227.25 | 2024-05-09 | Taxes |
| Kathy Hayes | $180.30 | 2024-05-20 | Screen repair |
| ACT Blue | $101.91 | 2024-06-20 | Fees |
| Nicor Gas | $73.53 | 2024-04-15 | Utilities |
| Nicor Gas | $66.03 | 2024-05-15 | Utilities |
| Liberty Mutual Insurance Co. | $61.25 | 2024-06-05 | Insurance |
| Liberty Mutual Insurance Co. | $61.25 | 2024-05-06 | Insurance |
| Liberty Mutual Insurance Co. | $57.34 | 2024-04-05 | Insurance |
| Nicor Gas | $52.06 | 2024-06-14 | Utilities |
| Nicor Gas | $50.35 | 2024-04-15 | Utilities |
| Nicor Gas | $48.34 | 2024-05-15 | Utilities |
| ACT Blue | $46.21 | 2024-06-03 | Fees |
| ComEd | $46.16 | 2024-04-24 | Utilities |
| Nicor Gas | $44.54 | 2024-06-14 | Utilities |
| ComEd | $43.22 | 2024-05-22 | Voter tapes |
| ComEd | $42.51 | 2024-04-24 | Utilities |
| ComEd | $39.49 | 2024-06-21 | Utilities |
| ComEd | $39.49 | 2024-05-22 | Utilities |
| ComEd | $36.64 | 2024-06-21 | Utilities |
| ACT Blue | $16.80 | 2024-04-08 | Credit card fees |
| ACT Blue | $15.67 | 2024-05-15 | Fees |
| ACT Blue | $12.18 | 2024-05-24 | Fees |
| ACT Blue | $8.50 | 2024-06-28 | Fees |
| ACT Blue | $7.11 | 2024-05-01 | Fees |