Quarterly
Filed Doc ID: 968707 | Committee: Democratic Party of the 49th Ward
Document Information
| Filed Date | 2025-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 7 |
| Signer | David Kogan |
| Submitter | Eric Nelson |
Receipts (25 | $10,123.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Cassidy | $1,846.33 | 2025-01-30 | Utilities |
| Maria for the 49th Ward | $1,635.00 | 2025-01-17 | Rent reimbursement |
| Ed Mullen | $1,200.00 | 2025-01-16 | Rent reimbursement |
| Citizens for Cassidy | $585.38 | 2025-03-31 | Utilities |
| Ed Mullen | $503.00 | 2025-03-07 | Rent reimbursement |
| Ed Mullen | $503.00 | 2025-02-03 | Rent reimbursement |
| Citizens for Cassidy | $500.00 | 2025-03-04 | Consulting |
| Citizens for Cassidy | $500.00 | 2025-01-08 | Consulting |
| Citizens for Cassidy | $500.00 | 2025-02-04 | Consulting |
| John Appel | $250.00 | 2025-03-06 | |
| Oasis | $250.00 | 2025-03-10 | |
| Friends of Juliana Stratton | $250.00 | 2025-03-13 | |
| Samantha Steele | $250.00 | 2025-03-20 | |
| Michael Cassidy | $250.00 | 2025-01-23 | |
| Illinois Federation of Public Employees | $196.00 | 2025-03-13 | |
| Oasis | $184.00 | 2025-03-08 | Event drinks |
| Maria for the 49th Ward | $123.90 | 2025-03-08 | Event food |
| Benjamin Topp | $100.00 | 2025-03-20 | |
| Benjamin Topp | $100.00 | 2025-02-20 | |
| Benjamin Topp | $100.00 | 2025-01-16 | |
| Jeffrey Garceau | $98.00 | 2025-03-13 | |
| Jeffrey Garceau | $50.00 | 2025-02-06 | |
| Jeffrey Garceau | $50.00 | 2025-01-09 | |
| Jeffrey Garceau | $50.00 | 2025-03-06 | |
| Ed Mullen | $49.00 | 2025-03-08 |
Expenditures (12 | $7,214.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| J & J Equities | $1,433.00 | 2025-03-03 | Rent |
| J & J Equities | $1,433.00 | 2025-01-02 | Rent |
| J & J Equities | $1,433.00 | 2025-02-03 | Rent |
| Citizens for Cassidy | $684.00 | 2025-03-13 | Reimbursement |
| Blueprint Campaign Consulting | $400.00 | 2025-01-21 | Consulting |
| Blueprint Campaign Consulting | $400.00 | 2025-02-07 | Consulting |
| Blueprint Campaign Consulting | $400.00 | 2025-03-13 | Consulting |
| Hensley Company | $328.41 | 2025-03-13 | Mailing |
| Commonwealth Edison Company | $183.51 | 2025-03-14 | Utilities |
| Commonwealth Edison Company | $180.65 | 2025-02-13 | Utilities |
| Sommers & Fahrenbach | $178.13 | 2025-03-13 | Printing |
| Commonwealth Edison Company | $160.94 | 2025-01-13 | Utilities |