Quarterly

Filed Doc ID: 962533 | Committee: Chicago Teachers Union PAC (Illinois Federation of Teachers)

Document Information

Filed Date2025-01-15
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages19
AmendedYes
ClarificationAccidentally adjusted a bank entry expenditure in a prior period (January 2024) that triggered a series of amendments. Bank entry corrected, no changes reflected in any of the reports.
SignerMaria T. Moreno

Receipts (4 | $9,500.00)

DonorAmountDateDescription

Expenditures (168 | $295,369.52)

PayeeAmountDatePurpose
Marcos Rios $333.33 2024-08-30 Field Staff
Marcos Rios $333.33 2024-08-30 Field Staff
Marcos Rios $333.33 2024-08-30 Field Staff
Marcos Rios $333.33 2024-08-30 Field Staff
Sands Strategic LLC $314.50 2024-08-08 Field Staff
Sands Strategic LLC $314.50 2024-08-08 Field Staff
Sands Strategic LLC $314.50 2024-08-08 Field Staff
Sands Strategic LLC $314.50 2024-08-08 Field Staff
Ours Schools Action $276.37 2024-09-05 School Board
Makeup Majic, INC $175.00 2024-07-12 Image consulting
Makeup Majic, INC $175.00 2024-07-12 In Kind (Image consulting)
Makeup Majic, INC $175.00 2024-07-12 Image Consulting
Makeup Majic, INC $175.00 2024-07-12 Image consulting
Makeup Majic, INC $175.00 2024-07-12 Image Consulting
Makeup Majic, INC $175.00 2024-07-12 Image consulting
Makeup Majic, INC $175.00 2024-07-12 Image Consulting
Makeup Majic, INC $175.00 2024-07-12 Image consulting
26Masuhe $150.00 2024-08-30 Design-Digital and Print
26Masuhe $150.00 2024-08-30 Field Staff
26Masuhe $150.00 2024-08-30 Field Staff
26Masuhe $150.00 2024-08-30 Field Staff
26Masuhe $150.00 2024-08-30 Field Staff
26Masuhe $150.00 2024-08-30 Field Staff
26Masuhe $150.00 2024-08-30 Field Staff
26Masuhe $150.00 2024-08-30 Field Staff
26Masuhe $150.00 2024-08-30 Field Staff
26Masuhe $150.00 2024-08-30 Field Staff
26Masuhe $106.40 2024-08-08 Design-Digital and Print
26Masuhe $106.40 2024-08-08 Design-Digital and Print
26Masuhe $106.40 2024-08-08 Design-Digital and Print
26Masuhe $106.40 2024-08-08 Design-Digital and Print
26Masuhe $106.40 2024-08-08 Design-Digital and Print
26Masuhe $106.40 2024-08-08 Design-Digital and Print
26Masuhe $106.40 2024-08-08 Design-Digital and Print
26Masuhe $106.40 2024-08-08 Design-Digital and Print
26Masuhe $106.40 2024-08-08 Design-Digital and Print
26Masuhe $106.40 2024-08-08 Design-Digital and Print
Fifth Third Bank $87.40 2024-09-10 Bank charges
Fifth Third Bank $87.40 2024-08-09 Bank charges
Fifth Third Bank $87.40 2024-07-09 Bank charges
Tricia Puskar Consulting LLC $63.88 2024-08-08 Field Staff
Tricia Puskar Consulting LLC $63.88 2024-08-08 Field Staff
Tricia Puskar Consulting LLC $63.88 2024-08-08 Field Staff
Tricia Puskar Consulting LLC $63.88 2024-08-08 Field Staff
Tricia Puskar Consulting LLC $63.88 2024-08-08 Field Staff
Tricia Puskar Consulting LLC $63.87 2024-08-08 Field Staff
Tricia Puskar Consulting LLC $63.87 2024-08-08 Field Staff
Tricia Puskar Consulting LLC $63.87 2024-08-08 Field Staff
Tricia Puskar Consulting LLC $63.87 2024-08-08 Field Staff
Tricia Puskar Consulting LLC $63.87 2024-08-08 Field Staff