Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 960004 | Committee: United Neighbors of the 35th Ward
Document Information
| Filed Date | 2025-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 8 |
| Signer | Joyce Brody |
Receipts (65 | $8,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union PAC (Illinois Federation of Teachers) | $2,000.00 | 2024-10-23 | |
| Levi Todd | $1,000.00 | 2024-11-20 | |
| United with Delia for Congress | $1,000.00 | 2024-10-31 | |
| Graciela Guzman | $1,000.00 | 2024-10-29 | |
| People for Anthony | $500.00 | 2024-10-22 | |
| Mark Hubert | $250.00 | 2024-10-29 | |
| Sam Halpern | $250.00 | 2024-10-07 | |
| Julie Dworkin | $250.00 | 2024-10-29 | |
| Sara Navin | $100.00 | 2024-10-29 | |
| Jacob Emrick | $100.00 | 2024-10-29 | |
| Carlos Ramirez-Rosa | $100.00 | 2024-12-09 | |
| Carlos Ramirez-Rosa | $100.00 | 2024-10-07 | |
| Carlos Ramirez-Rosa | $100.00 | 2024-10-29 | |
| Sandra Puebla | $100.00 | 2024-10-29 | |
| Bhaskar Manda | $100.00 | 2024-10-29 | |
| Bhaskar Manda | $70.00 | 2024-10-29 | |
| Julie Dworkin | $60.00 | 2024-10-29 | |
| Levi Todd | $50.00 | 2024-12-09 | |
| Connie Hernandez | $50.00 | 2024-10-29 | |
| Jacob Emrick | $50.00 | 2024-10-29 | |
| Levi Todd | $50.00 | 2024-10-22 | |
| Jacob Naatz | $50.00 | 2024-10-22 | |
| Connie Hernandez | $50.00 | 2024-10-22 | |
| Levi Todd | $50.00 | 2024-10-22 | |
| Levi Todd | $50.00 | 2024-11-13 | |
| Cesareo Moreno | $40.00 | 2024-10-22 | |
| Cesareo Moreno | $40.00 | 2024-12-31 | |
| Cesareo Moreno | $40.00 | 2024-11-13 | |
| Cesareo Moreno | $35.00 | 2024-10-29 | |
| Jacob Naatz | $35.00 | 2024-11-13 | |
| Jacob Naatz | $35.00 | 2024-10-22 | |
| Sara Navin | $35.00 | 2024-10-29 | |
| Jacob Naatz | $35.00 | 2024-12-09 | |
| Sam Halpern | $25.00 | 2024-12-09 | |
| Sara Navin | $25.00 | 2024-11-13 | |
| Sam Halpern | $25.00 | 2024-11-13 | |
| Sara Navin | $25.00 | 2024-10-07 | |
| Sam Halpern | $25.00 | 2024-10-07 | |
| Sara Navin | $25.00 | 2024-12-09 | |
| Sandra Puebla | $20.00 | 2024-10-07 | |
| Sara Navin | $20.00 | 2024-10-29 | |
| Mark Hubert | $20.00 | 2024-10-22 | |
| Sandra Puebla | $20.00 | 2024-12-31 | |
| Mark Hubert | $20.00 | 2024-11-13 | |
| Sandra Puebla | $20.00 | 2024-10-29 | |
| Sandra Puebla | $20.00 | 2024-12-09 | |
| Mark Hubert | $20.00 | 2024-12-09 | |
| Connie Hernandez | $15.00 | 2024-10-22 | |
| Jacob Emrick | $15.00 | 2024-10-07 | |
| Jacob Emrick | $15.00 | 2024-10-29 |
Expenditures (20 | $8,088.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sommers & Fahrenbach, Inc. | $1,659.25 | 2024-11-08 | Printing |
| Pike Street Properties LLC | $1,185.26 | 2024-12-03 | Rent |
| Pike Street Properties LLC | $1,185.26 | 2024-11-04 | Rent |
| The Maynard 2934 N Milwaukee LLC | $1,185.26 | 2024-10-03 | Rent |
| Amazon | $367.19 | 2024-12-12 | Office supplies |
| ComEd | $353.56 | 2024-11-04 | Utilities |
| ActBlue | $310.15 | 2024-12-09 | Accounting fees |
| OfficeMax | $292.93 | 2024-11-01 | Office supplies |
| Sommers & Fahrenbach, Inc. | $225.00 | 2024-12-30 | Printing |
| MASKC | $215.01 | 2024-11-07 | Office supplies |
| Chema's Restaurant | $214.21 | 2024-11-04 | Food for Watch Party |
| Eathai | $178.79 | 2024-12-03 | Food |
| The Hartford | $127.37 | 2024-10-01 | Insurance |
| The Hartford | $127.37 | 2024-11-01 | Insurance |
| The Hartford | $127.37 | 2024-12-02 | Insurance |
| AT&T | $80.34 | 2024-10-16 | Telephones |
| AT&T | $80.34 | 2024-12-18 | Telephones |
| AT&T | $80.34 | 2024-11-14 | Telephones |
| ComEd | $65.43 | 2024-12-02 | Utilities |
| OfficeMax | $28.09 | 2024-10-18 | Office supplies |