Quarterly
Filed Doc ID: 947075 | Committee: 28th Ward Democratic Organization
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 11 |
| Signer | Jason C. Ervin |
Receipts (11 | $26,208.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bennie Gipson | $11,500.00 | 2024-08-12 | Loan made repayment, Gipson |
| RAI Services Company | $5,000.00 | 2024-09-13 | |
| DLA Piper, LLP | $1,500.00 | 2024-09-27 | |
| LR Management Company | $1,500.00 | 2024-09-27 | |
| URT E&R Towing, Inc | $1,500.00 | 2024-09-13 | |
| Union Pacific Railroad | $1,500.00 | 2024-09-27 | |
| Tristian Cervantes | $1,500.00 | 2024-08-12 | |
| T-Mobile US Inc | $1,000.00 | 2024-09-13 | |
| UFCW Local 881 PAC | $500.00 | 2024-09-27 | |
| The Burnham Committee | $500.00 | 2024-07-15 | |
| Associated Bank N.A. | $208.46 | 2024-07-31 | Interest/Dividends received |
Expenditures (54 | $45,753.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Printing | $12,116.25 | 2024-07-17 | Printing |
| New Chicago, LLC | $10,000.00 | 2024-07-05 | Consulting |
| New Chicago, LLC | $7,500.00 | 2024-09-30 | Consulting |
| Chicago Football Classic | $4,839.40 | 2024-09-30 | Tickets |
| Joy District | $1,642.54 | 2024-09-24 | Fund raising - food |
| 3FL Entertainment | $1,050.00 | 2024-08-22 | Event Tickets |
| US Postal Service | $1,000.00 | 2024-07-08 | Postage |
| MicroCenter | $599.94 | 2024-07-19 | Computer - purchase |
| Costco Wholesale | $503.75 | 2024-07-02 | Photography |
| City of Chicago | $500.00 | 2024-07-15 | Citations |
| State Farm Insurance | $386.60 | 2024-09-23 | Insurance |
| John McDowell | $300.00 | 2024-07-02 | Field Work |
| Peoria's Wholesale Meats | $299.29 | 2024-09-23 | Fund raising - food |
| Scale to Win | $249.55 | 2024-07-19 | Communications |
| Constant Contact | $247.43 | 2024-07-19 | Communications |
| Chicago Cut Steakhouse | $240.00 | 2024-07-02 | Meals |
| State Farm Insurance | $228.21 | 2024-09-23 | Insurance |
| Jerome Dickson | $215.10 | 2024-09-23 | Donation |
| Sal's Car Care | $205.00 | 2024-09-23 | Transportation |
| Sprint | $200.00 | 2024-09-23 | Communications |
| John McDowell | $200.00 | 2024-08-29 | Field Work |
| Sprint | $200.00 | 2024-08-02 | Communications |
| Sprint | $200.00 | 2024-08-05 | Communications |
| Sprint | $200.00 | 2024-08-26 | Communications |
| State Farm Insurance | $190.88 | 2024-09-23 | Insurance |
| SoHo House | $183.72 | 2024-09-23 | Meals |
| Il Sect of State | $171.00 | 2024-09-04 | Plates |
| State Farm Insurance | $166.00 | 2024-08-26 | Insurance |
| State Farm Insurance | $151.77 | 2024-09-23 | Insurance |
| State Farm Insurance | $151.76 | 2024-09-23 | Insurance |
| State Farm Insurance | $146.40 | 2024-07-16 | Insurance |
| CallTools | $129.99 | 2024-08-19 | Communications |
| CallTools | $129.99 | 2024-09-23 | Communications |
| CallTools | $129.99 | 2024-07-19 | Communications |
| Costco Wholesale | $120.00 | 2024-08-19 | Subscription |
| Lou Malnatis | $94.32 | 2024-09-23 | Meals |
| $93.60 | 2024-08-19 | Communications | |
| $93.60 | 2024-07-19 | Communications | |
| $92.43 | 2024-09-23 | Communications | |
| ISTHA | $80.00 | 2024-09-24 | Transportation |
| Lou Malnatis | $69.70 | 2024-09-23 | Meals |
| MicroCenter | $55.68 | 2024-09-23 | Computer - services |
| Lou Malnatis | $54.39 | 2024-09-23 | Meals |
| MicroCenter | $49.98 | 2024-07-19 | Computer - services |
| $44.09 | 2024-09-23 | Communications | |
| ISTHA | $40.00 | 2024-09-26 | Transportation |
| ISTHA | $33.50 | 2024-09-23 | Transportation |
| Sal's Car Care | $27.00 | 2024-07-19 | Transportation |
| Sal's Car Care | $25.00 | 2024-08-19 | Transportation |
| Lou Malnatis | $23.33 | 2024-07-19 | Meals |