Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 968766 | Committee: United Neighbors of the 35th Ward
Document Information
| Filed Date | 2025-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 6 |
| Signer | Joyce Brody |
Receipts (22 | $2,908.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| People for Anthony | $1,243.17 | 2025-01-27 | |
| Robin Potter | $250.00 | 2025-02-27 | |
| Paul Levin | $250.00 | 2025-03-20 | |
| Allison Pillar | $250.00 | 2025-03-20 | |
| Carlos Ramirez-Rosa | $100.00 | 2025-03-10 | |
| Carlos Ramirez-Rosa | $100.00 | 2025-02-10 | |
| Carlos Ramirez-Rosa | $100.00 | 2025-01-27 | |
| Jacob Naatz | $100.00 | 2025-03-31 | |
| Sara Navin | $100.00 | 2025-03-31 | |
| Jonathan Nagy | $100.00 | 2025-03-31 | |
| Jacob Naatz | $35.00 | 2025-03-20 | |
| Jacob Naatz | $35.00 | 2025-01-27 | |
| Jacob Naatz | $35.00 | 2025-02-10 | |
| Sara Navin | $25.00 | 2025-03-20 | |
| Allison Pillar | $25.00 | 2025-01-27 | |
| Sara Navin | $25.00 | 2025-02-10 | |
| Allison Pillar | $25.00 | 2025-02-27 | |
| Allison Pillar | $25.00 | 2025-03-20 | |
| Sara Navin | $25.00 | 2025-01-27 | |
| Jonathan Nagy | $20.00 | 2025-01-27 | |
| Jonathan Nagy | $20.00 | 2025-02-27 | |
| Jonathan Nagy | $20.00 | 2025-03-20 |
Expenditures (16 | $4,745.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pike Street Properties LLC | $1,210.26 | 2025-01-03 | Rent |
| Pike Street Properties LLC | $1,210.26 | 2025-03-03 | Rent |
| Pike Street Properties LLC | $1,210.26 | 2025-02-03 | Rent |
| Pike Street Properties LLC | $281.49 | 2025-03-07 | Utilities |
| The Hartford | $138.54 | 2025-01-02 | Insurance |
| The Hartford | $137.86 | 2025-03-03 | Insurance |
| The Hartford | $137.86 | 2025-02-03 | Insurance |
| AT&T | $80.41 | 2025-03-18 | Telephones |
| AT&T | $80.34 | 2025-02-18 | Telephones |
| AT&T | $80.34 | 2025-01-14 | Telephones |
| ActBlue | $47.47 | 2025-03-20 | Accounting fees |
| ActBlue | $33.01 | 2025-03-31 | Accounting fees |
| ActBlue | $26.55 | 2025-01-27 | Accounting fees |
| ActBlue | $25.80 | 2025-02-10 | Accounting fees |
| ActBlue | $24.32 | 2025-02-27 | Accounting fees |
| ActBlue | $20.61 | 2025-03-10 | Accounting fees |