Quarterly
Filed Doc ID: 963648 | Committee: 47th Ward Regular Democratic Organization
Document Information
| Filed Date | 2025-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Received email, this info has been amended: During my review of your political committee it was noted that expenditures were reported to Carolyn Bull for reimbursements rather than the vendors that were used. Please file an amended quarterly report to identify the vendors that were ultimately paid rather than Ms. Bull. |
| Signer | Paul Rosenfeld |
Receipts (38 | $15,340.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Quigley for Congress | $2,500.00 | 2024-10-22 | |
| Miller Canfield PAC | $1,000.00 | 2024-10-22 | |
| DLA Piper LLP (US) | $1,000.00 | 2024-10-22 | |
| Cook County Democratic Party | $1,000.00 | 2024-12-31 | |
| Zeneca Inc. | $750.00 | 2024-10-29 | |
| Courtney Nottage | $500.00 | 2024-10-03 | |
| Michael Bond | $500.00 | 2024-12-27 | |
| Citizens For Gregory Harris | $500.00 | 2024-10-03 | |
| Darren Collier | $500.00 | 2024-10-03 | |
| Michilla Blaise | $470.00 | 2024-10-29 | |
| A. James Coffman | $423.00 | 2024-10-29 | |
| John Corrigan | $250.00 | 2024-10-03 | |
| Dan Shomon Inc. | $250.00 | 2024-10-29 | |
| Mark Ferrante | $250.00 | 2024-10-29 | |
| Cozen O'Connor | $250.00 | 2024-10-03 | |
| Georges & Synowiecki, Ltd. | $250.00 | 2024-10-03 | |
| Jon Stromsta | $235.00 | 2024-10-29 | |
| Friends of Matt Martin | $235.00 | 2024-10-29 | |
| Dan Parmer | $235.00 | 2024-10-29 | |
| Jeff Moster | $235.00 | 2024-10-29 | |
| James Erwin | $235.00 | 2024-10-29 | |
| Amy Crawford | $235.00 | 2024-10-29 | |
| Corinne Jung | $235.00 | 2024-10-29 | |
| Kate Gronstal | $235.00 | 2024-10-29 | |
| Ivan Handler | $235.00 | 2024-10-29 | |
| John J. "Jack" Lydon | $235.00 | 2024-10-29 | |
| Blair Janis | $235.00 | 2024-10-29 | |
| Fritz Kaegi | $235.00 | 2024-10-29 | |
| Rinda West | $235.00 | 2024-10-22 | |
| Friends of Sharon Waller | $235.00 | 2024-10-29 | |
| Jack Lavin | $235.00 | 2024-10-29 | |
| Chelsea Biggs | $235.00 | 2024-10-29 | |
| Connor McDermott | $235.00 | 2024-10-29 | |
| Celia Gamrath | $235.00 | 2024-10-29 | |
| Matthew Belcher | $235.00 | 2024-10-29 | |
| Ameya Pawar | $235.00 | 2024-10-29 | |
| Zach Koutsky | $200.00 | 2024-10-29 | |
| Zach Koutsky | $47.00 | 2024-10-29 |
Expenditures (32 | $30,544.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $5,218.00 | 2024-10-02 | Printing |
| O'Donovans Pub and Restaurant | $3,686.13 | 2024-11-06 | Food and beverages and hall |
| James Janega | $3,000.00 | 2024-11-08 | Campaign Work |
| Begyle Brewing | $3,000.00 | 2024-12-12 | Fund raising - hall rental |
| Cook County Democratic Party | $2,000.00 | 2024-10-24 | Contribution |
| Friends of Ann M Williams | $1,500.00 | 2024-10-18 | Contribution |
| Peoples Gas | $1,291.21 | 2024-12-23 | Utilities |
| Minuteman Press | $1,120.64 | 2024-11-05 | Printing |
| 2232 W Irving Park LLC | $1,000.00 | 2024-10-09 | Rent |
| 2232 W Irving Park LLC | $1,000.00 | 2024-12-18 | Rent |
| Friends of Precious Brady-Davis | $1,000.00 | 2024-11-01 | Contribution |
| Minuteman Press | $988.00 | 2024-10-21 | Printing |
| Finn Hardy | $700.00 | 2024-11-08 | Field Work |
| Katie Ermentrout | $550.00 | 2024-12-09 | Field Work |
| Binny's Beverage Depot | $495.69 | 2024-12-27 | Beverages |
| Amazon | $490.57 | 2024-12-27 | Name tags, plastic tablecloths, card stock, tea lights, candles, twines, serving utensils |
| Tablescapes | $445.09 | 2024-12-27 | Linens, coat racks, tables |
| HLSA Inc Security | $400.00 | 2024-12-30 | Event security |
| Tablescapes | $364.16 | 2024-12-27 | Linens, coat racks, tables |
| Yetta Starr | $360.00 | 2024-11-12 | Field Work |
| ActBlue Technical Services | $309.68 | 2024-12-31 | Processing fees |
| Costco Wholesale | $300.67 | 2024-12-27 | Food and beverages |
| ComEd | $300.00 | 2024-12-23 | Utilities |
| Ryan Toomey | $250.00 | 2024-10-15 | Field Work |
| Minuteman Press | $231.75 | 2024-10-30 | Printing |
| Deluxe Small Business | $180.28 | 2024-10-29 | Checks |
| AT&T | $75.00 | 2024-12-10 | Internet access |
| AT&T | $70.00 | 2024-10-11 | Internet access |
| AT&T | $70.00 | 2024-11-12 | Internet access |
| ComEd | $66.60 | 2024-10-04 | Utilities |
| ComEd | $41.86 | 2024-11-04 | Utilities |
| ComEd | $38.96 | 2024-12-04 | Utilities |