Quarterly
Filed Doc ID: 969897 | Committee: 209 United
Document Information
| Filed Date | 2025-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 6 |
| Signer | Maura Schoo |
Receipts (26 | $26,541.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 571 Cope Fund West Suburban Teachers Union | $12,500.00 | 2025-02-21 | |
| Local 571 Cope Fund West Suburban Teachers Union | $5,000.00 | 2025-01-22 | |
| Carissa Gillespie | $1,300.00 | 2025-03-01 | |
| All In With Lilian | $1,000.00 | 2025-03-10 | |
| CashApp | $700.00 | 2025-03-24 | |
| CashApp | $612.00 | 2025-03-13 | |
| Kenneth Snyder | $500.00 | 2025-02-02 | |
| Dana Wesolowski | $500.00 | 2025-03-24 | |
| PayPal | $456.46 | 2025-03-21 | |
| PayPal | $433.71 | 2025-03-13 | |
| PayPal | $385.97 | 2025-03-01 | |
| Jordan Kuehn | $326.88 | 2025-02-28 | Website |
| CashApp | $300.00 | 2025-03-14 | |
| Jordan Kuehn | $300.00 | 2025-03-26 | Website |
| PayPal | $288.06 | 2025-03-10 | |
| PayPal | $241.03 | 2025-01-22 | |
| PayPal | $240.29 | 2025-03-24 | |
| ActBlue Illinois | $230.50 | 2025-03-19 | |
| Jordan Kuehn | $213.88 | 2025-03-25 | Website |
| CashApp | $200.00 | 2025-01-22 | |
| Andrew Cooper | $200.00 | 2025-01-19 | |
| ActBlue Illinois | $192.10 | 2025-01-30 | |
| CashApp | $145.00 | 2025-02-21 | |
| Jordan Kuehn | $132.75 | 2025-01-30 | Website |
| Dana Wesolowski | $82.50 | 2025-01-19 | Fund raising - food |
| CashApp | $60.00 | 2025-02-21 |
Expenditures (17 | $27,738.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Company | $7,295.00 | 2025-03-11 | Mailing |
| Breaker Press Company | $7,295.00 | 2025-03-11 | Mailing |
| Breaker Press Company | $6,055.00 | 2025-03-25 | Mailing |
| Breaker Press Company | $1,500.00 | 2025-02-20 | Printing |
| Leonard Branding & Design | $1,050.00 | 2025-03-10 | Graphic design |
| Leonard Branding & Design | $1,050.00 | 2025-01-30 | Graphic design |
| Leonard Branding & Design | $750.00 | 2025-03-26 | Graphic design |
| Minuteman Press | $495.00 | 2025-01-31 | Printing |
| Maura Schoo | $450.00 | 2025-03-07 | Fund raising - food |
| New Era Restaurant | $291.00 | 2025-01-19 | Fund raising - food |
| New Era Restaurant | $290.32 | 2025-01-19 | Fund raising - food |
| Banners.com | $223.12 | 2025-02-20 | Printing |
| Fed Ex Printing | $220.50 | 2025-02-04 | Printing |
| Fed Ex Printing | $220.50 | 2025-01-15 | Printing |
| Fed Ex Printing | $204.75 | 2025-03-12 | Printing |
| Fed Ex Printing | $176.39 | 2025-03-24 | Printing |
| Fed Ex Printing | $172.20 | 2025-02-20 | Printing |