Quarterly
Filed Doc ID: 962252 | Committee: 18th Ward Democratic Org
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 8 |
| Signer | Tony Hinton |
Receipts (24 | $23,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ITI Intermodal Inc | $5,000.00 | 2024-12-06 | |
| Citizens to Elect Thomas W Murphy | $2,500.00 | 2024-12-12 | |
| Citizens to Elect Derrick Curtis | $1,500.00 | 2024-10-31 | |
| friends of Lisa J. Davis | $1,500.00 | 2024-12-12 | |
| Peoples Gas | $1,500.00 | 2024-12-13 | |
| Odelson, Murphey, Fraizer &McGrath, Ltd | $1,500.00 | 2024-12-13 | |
| Kates Detective & Security Inc | $1,500.00 | 2024-12-03 | |
| Zaid certified food, inc | $1,000.00 | 2024-12-12 | |
| Shoreline Management & Dev | $1,000.00 | 2024-12-12 | |
| Sanchez Paving Co | $1,000.00 | 2024-12-12 | |
| Citizens to Elect Derrick Curtis | $1,000.00 | 2024-11-12 | |
| John A Smelser | $500.00 | 2024-12-12 | |
| Pharmascript, inc | $500.00 | 2024-12-12 | |
| Southwest Wine & Spirit Inc | $500.00 | 2024-12-12 | |
| Architectural & ornamental Iron workers local63 | $500.00 | 2024-12-30 | |
| John Doerrer | $500.00 | 2024-12-06 | |
| armanetti liquors | $500.00 | 2024-12-12 | |
| Children's Center for Learning | $500.00 | 2024-12-12 | |
| Capitol Consulting Group Illinos, LLC | $300.00 | 2024-12-13 | |
| petes auto service | $250.00 | 2024-12-13 | |
| John Joiner | $250.00 | 2024-12-16 | |
| Thomas J. Murphy | $250.00 | 2024-12-13 | |
| Worth Township Democratic Organization | $200.00 | 2024-12-16 | |
| FMH JJ Inc J J Peppers | $200.00 | 2024-12-12 |
Expenditures (23 | $9,126.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 115 Bourbon Street | $4,125.00 | 2024-12-10 | Fund raising - food |
| calahan foundation nfp | $932.67 | 2024-12-09 | Sponsorship |
| Martha olague | $500.00 | 2024-12-31 | Campaign Work |
| People for Emmanuel Chris Welch | $500.00 | 2024-12-24 | Contribution |
| Black Fire Brigade | $492.00 | 2024-11-06 | Election day expense |
| Khakeelah williams catering | $410.00 | 2024-11-04 | Election day expense |
| rolando walker | $350.00 | 2024-12-31 | Graphic design |
| eig constant contact company | $174.40 | 2024-12-27 | Subscription |
| eig constant contact company | $174.40 | 2024-11-27 | Subscription |
| eig constant contact company | $174.40 | 2024-10-28 | Subscription |
| Sams Club | $148.02 | 2024-11-04 | Election day expense |
| Sams Club | $146.18 | 2024-12-24 | Office supplies |
| Boost Mobile | $138.02 | 2024-11-22 | Phone bank |
| Boost Mobile | $137.35 | 2024-12-18 | Phone bank |
| Boost Mobile | $137.35 | 2024-10-15 | Phone bank |
| fedex office | $112.79 | 2024-11-22 | Graphic design |
| fedex office | $98.49 | 2024-11-19 | Fund raising - advertisement |
| 115 Bourbon Street | $94.00 | 2024-12-12 | Fund raising - entertainment |
| walMart | $75.66 | 2024-11-20 | Office supplies |
| walMart | $68.16 | 2024-11-21 | Office supplies |
| Sams Club | $65.15 | 2024-11-13 | Sponsorship |
| Sams Club | $39.72 | 2024-11-22 | Office supplies |
| walMart | $32.93 | 2024-12-16 | Office supplies |