Quarterly
Filed Doc ID: 962830 | Committee: Valencia for Chicago
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 8 |
| Signer | Anna Valencia |
| Submitter | Kelly Marie Murphy |
Receipts (31 | $42,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2024-10-25 | |
| Rachel Kohler | $5,000.00 | 2024-10-10 | |
| IBEW Illinois PAC | $5,000.00 | 2024-12-30 | |
| LiUNA Chicago Laborers District Council | $5,000.00 | 2024-11-12 | |
| Mid-America Carpenters Regional Council PAC | $2,500.00 | 2024-12-03 | |
| Karen Frank | $2,500.00 | 2024-11-22 | |
| Manuela Zoninsein | $2,500.00 | 2024-12-19 | |
| King Harris | $2,000.00 | 2024-10-25 | |
| Carla Robinsons | $1,000.00 | 2024-10-10 | |
| Melody Spann Cooper | $1,000.00 | 2024-10-17 | |
| Chicago Investments II LP | $1,000.00 | 2024-10-25 | |
| Chicago & Cook County Bldg & Trades Council PAC | $1,000.00 | 2024-10-25 | |
| Luis Vazquez | $1,000.00 | 2024-10-10 | |
| Stephanie Morimoto | $1,000.00 | 2024-10-10 | |
| Connie Lindsey | $1,000.00 | 2024-10-31 | |
| Elizabeth Swanson | $500.00 | 2024-10-10 | |
| Brenda Langstraat | $500.00 | 2024-10-03 | |
| Suheily Davis | $500.00 | 2024-10-10 | |
| Sol Flores | $500.00 | 2024-10-10 | |
| Tarrah Cooper | $500.00 | 2024-10-10 | |
| Janice Jackson | $500.00 | 2024-10-17 | |
| Peggy Montes | $500.00 | 2024-10-25 | |
| Marissa Delgado | $500.00 | 2024-10-31 | |
| Building Owners/Managers Assoc of Chicago PAC | $500.00 | 2024-12-30 | |
| Cynthia Burrell | $300.00 | 2024-10-10 | |
| Gloria Castillo | $250.00 | 2024-10-10 | |
| Sonal Gandhi | $250.00 | 2024-10-10 | |
| Michael Hernandez | $250.00 | 2024-10-10 | |
| Mary Kay Minaghan | $250.00 | 2024-10-03 | |
| Jennifer Lee | $250.00 | 2024-10-03 | |
| Eileen Dordek | $250.00 | 2024-10-10 |
Expenditures (24 | $22,296.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LBH Chicago | $9,000.00 | 2024-11-14 | Fundraising Services |
| Silk Screen Express | $3,552.00 | 2024-12-10 | Promotional items- Fleeces |
| Orange Hat Innovation LLC | $1,500.00 | 2024-11-12 | Consulting |
| KMM Consulting, LLC | $1,500.00 | 2024-11-18 | Compliance Services |
| Chicago Federation of Labor & Industrial Union Council PAC | $1,000.00 | 2024-12-13 | Donation |
| Temple Fuel, Inc. | $967.00 | 2024-12-09 | Catering for holiday party |
| Temple Fuel, Inc. | $760.40 | 2024-12-20 | Catering for holiday party |
| Peggy Montes | $500.00 | 2024-11-04 | Charge Back |
| NGP VAN | $470.00 | 2024-10-02 | Database Services |
| NGP VAN | $470.00 | 2024-12-06 | Database Services |
| NGP VAN | $470.00 | 2024-11-04 | Database Services |
| ActBlue | $456.25 | 2024-10-10 | Credit Card Processing Fees |
| Rachel Herndon | $300.00 | 2024-11-22 | Reimbursement for bartender fee for holiday party |
| Beatrix Loop | $282.36 | 2024-11-12 | Meals for Government Staff Retreat |
| Beatrix | $222.15 | 2024-12-11 | Holiday Lunch for Government Staff |
| Misericordia | $214.73 | 2024-12-05 | Food for Staff |
| CPH Insurance | $175.00 | 2024-12-13 | Liability Insurance |
| ActBlue | $98.75 | 2024-11-21 | Credit Card Processing Fees |
| ActBlue | $98.75 | 2024-12-19 | Credit Card Processing Fees |
| Beatrix Loop | $90.44 | 2024-11-18 | Meals for Political Meeting |
| ActBlue | $59.25 | 2024-10-31 | Credit Card Processing Fees |
| ActBlue | $59.25 | 2024-10-17 | Credit Card Processing Fees |
| ActBlue | $45.44 | 2024-10-03 | Credit Card Processing Fees |
| Beatrix | $4.43 | 2024-12-11 | Holiday Lunch for Government Staff |