Quarterly
Filed Doc ID: 947070 | Committee: United with Robert J Pabon
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 6 |
| Signer | Robert Pabon |
Receipts (27 | $7,612.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Schaefer | $1,500.00 | 2024-08-03 | |
| Jose Ramirez | $400.00 | 2024-08-12 | |
| Pedro Quinones | $350.00 | 2024-08-24 | |
| M Paul | $300.00 | 2024-08-10 | |
| Santos Hernandez | $300.00 | 2024-09-04 | |
| Evelyn Cervantes | $300.00 | 2024-08-27 | |
| Abdelnasser Rashid | $250.00 | 2024-09-05 | |
| Brendan OConnor | $250.00 | 2024-08-22 | |
| David Peterson | $250.00 | 2024-08-10 | |
| Joe for 8th Ward Alderman | $250.00 | 2024-09-04 | |
| Brian Brock | $250.00 | 2024-08-03 | |
| Micah Caldwell | $212.50 | 2024-09-04 | |
| Danielle Sanchez | $200.00 | 2024-09-01 | |
| Jenna Musselman-Palles | $200.00 | 2024-09-04 | |
| Leticia Garcia | $200.00 | 2024-09-05 | |
| Elizabeth Alejo | $200.00 | 2024-08-23 | |
| Erik Beckwith | $200.00 | 2024-08-02 | |
| Henry Zabala | $200.00 | 2024-08-05 | |
| Rafael Avila | $200.00 | 2024-08-16 | |
| Anna M Marin | $200.00 | 2024-08-16 | |
| Joan Carnegie | $200.00 | 2024-08-17 | |
| Clelia Gomez | $200.00 | 2024-08-23 | |
| Dina Manzanero | $200.00 | 2024-08-01 | |
| Juan Vergara Jr | $200.00 | 2024-08-24 | |
| Alex McKinley | $200.00 | 2024-08-26 | |
| Veronica Morales | $200.00 | 2024-08-28 | |
| Stephen Taylor | $200.00 | 2024-08-30 |
Expenditures (12 | $5,813.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| La Parra Restaurant | $4,548.80 | 2024-09-06 | Fund raising - hall rental |
| SPD Press Printing | $864.95 | 2024-09-12 | Printing |
| ActBlue Technical Services | $88.88 | 2024-08-04 | Fees |
| ActBlue Technical Services | $74.07 | 2024-09-01 | Fees |
| ActBlue Technical Services | $69.24 | 2024-09-08 | Fees |
| ActBlue Technical Services | $59.25 | 2024-08-18 | Fees |
| ActBlue Technical Services | $51.36 | 2024-08-25 | Fees |
| ActBlue Technical Services | $33.58 | 2024-08-11 | Fees |
| ActBlue Technical Services | $11.86 | 2024-07-28 | Fees |
| ActBlue Technical Services | $3.95 | 2024-07-14 | Fees |
| ActBlue Technical Services | $3.95 | 2024-09-22 | Fees |
| ActBlue Technical Services | $3.95 | 2024-07-21 | Fees |