Quarterly
Filed Doc ID: 927230 | Committee: 4th Ward Democratic Org
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 4 |
| Signer | Dianne L. Thompson |
| Submitter | Scott Kastrup |
Receipts (5 | $24,526.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Preckwinkle for President | $7,000.00 | 2024-04-17 | |
| Friends of Bill Lowry | $6,280.00 | 2024-06-03 | |
| Peters for Illinois | $5,414.00 | 2024-04-19 | |
| Peters for Illinois | $4,486.00 | 2024-06-03 | |
| Friends of Bill Lowry | $1,346.00 | 2024-06-03 |
Expenditures (11 | $25,232.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lake Park LLC | $4,694.00 | 2024-04-18 | Office Rent |
| Lake Park LLC | $4,694.00 | 2024-05-03 | Office Rent |
| Lake Park LLC | $4,694.00 | 2024-06-04 | Office Rent |
| Monumental Baptist Church | $2,475.00 | 2024-06-06 | Rent for Meetings |
| State Farm | $2,174.00 | 2024-06-07 | Office Insurance |
| Aryan Development | $1,886.79 | 2024-04-22 | Election day - Food Expense |
| Anthony Griggs | $1,500.00 | 2024-04-16 | Meeting Catering |
| Anthony Griggs | $1,500.00 | 2024-05-10 | Meeting Catering |
| ComED | $742.79 | 2024-06-07 | Office electric bill |
| Integrys | $500.00 | 2024-06-06 | Office energy bill |
| Instacart | $372.05 | 2024-06-12 | Office supplies |