Quarterly
Filed Doc ID: 964224 | Committee: Ramirez for 12
Document Information
| Filed Date | 2025-01-28 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 4 |
| Signer | Julia Ramirez |
| Submitter | Julia Ramirez |
Receipts (6 | $3,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA Chicago Labors District Counil | $1,000.00 | 2023-12-11 | |
| AFSCME Illinois Council No.31 | $750.00 | 2023-12-11 | |
| Kevin Food & Liquors, LLC | $500.00 | 2023-12-20 | |
| LaVanderia La Perla, Inc. | $500.00 | 2023-12-20 | |
| McGuire Woods | $500.00 | 2023-12-20 | |
| La Palapa Inc | $400.00 | 2023-11-23 |
Expenditures (17 | $4,533.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Slezewski Carol | $3,000.00 | 2023-12-26 | Rent |
| Intermedia.Net Inc | $464.49 | 2023-10-04 | Phonelines and Internet Installation |
| Intermedia.Net Inc | $206.40 | 2023-11-15 | Phone and Internet |
| Intermedia.Net Inc | $201.47 | 2023-12-13 | Cloud Comunications |
| Clovers Garden Center | $166.55 | 2023-10-13 | Halloween Pumpkins |
| Comed | $96.94 | 2023-10-13 | Utility Bill |
| Comed | $77.65 | 2023-11-13 | Website |
| Squarespace | $47.34 | 2023-11-24 | Website |
| Squarespace | $47.09 | 2023-12-26 | Website |
| Comed | $39.27 | 2023-12-14 | Utility Bill |
| Squarespace | $39.24 | 2023-10-24 | Website |
| Squarespace | $35.97 | 2023-11-20 | Website |
| Squarespace | $35.97 | 2023-10-04 | Website |
| Squarespace | $35.97 | 2023-12-14 | Website |
| Squarespace | $13.08 | 2023-12-18 | Website |
| Squarespace | $13.08 | 2023-11-02 | Website |
| Squarespace | $13.08 | 2023-10-02 | Website |