Quarterly
Filed Doc ID: 970652 | Committee: Chicago Working Families
Document Information
| Filed Date | 2025-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 4 |
| Signer | Simon Swartzman |
Receipts (15 | $1,062.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nicholas Burt | $100.00 | 2025-03-04 | |
| Nicholas Burt | $100.00 | 2025-02-04 | |
| Nicholas Burt | $100.00 | 2025-01-04 | |
| Caitlin Brady | $70.00 | 2025-01-30 | |
| Caitlin Brady | $70.00 | 2025-02-28 | |
| Caitlin Brady | $70.00 | 2025-03-30 | |
| Simon Swartzman | $66.00 | 2025-03-29 | |
| Simon Swartzman | $66.00 | 2025-02-28 | |
| Simon Swartzman | $66.00 | 2025-01-29 | |
| Drew Orosz | $65.00 | 2025-03-25 | |
| Drew Orosz | $65.00 | 2025-02-25 | |
| Drew Orosz | $65.00 | 2025-01-25 | |
| Nick Hussong | $53.00 | 2025-03-20 | |
| Nick Hussong | $53.00 | 2025-02-20 | |
| Nick Hussong | $53.00 | 2025-01-20 |
Expenditures (21 | $4,789.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anna Fronimos | $1,100.00 | 2025-02-12 | Rent |
| Anna Fronimos | $1,100.00 | 2025-03-12 | Rent |
| Anna Fronimos | $1,100.00 | 2025-01-28 | Rent |
| AT&T | $115.17 | 2025-03-27 | Utilities |
| AT&T | $115.17 | 2025-02-25 | Utilities |
| AT&T | $115.17 | 2025-01-24 | Utilities |
| Flood Brothers Disposal | $107.33 | 2025-01-24 | Waste management |
| Nationbuilder | $96.00 | 2025-01-10 | Computer - database |
| Nationbuilder | $96.00 | 2025-03-10 | Computer - database |
| Nationbuilder | $96.00 | 2025-02-10 | Computer - database |
| Flood Brothers Disposal | $78.74 | 2025-03-19 | Waste management |
| Flood Brothers Disposal | $78.74 | 2025-02-20 | Waste management |
| Nationbuilder | $73.89 | 2025-03-30 | Collection fees |
| Nationbuilder | $71.85 | 2025-02-28 | Collection fees |
| Nationbuilder | $71.48 | 2025-01-30 | Collection fees |
| Zoom Video Communications, Inc | $71.03 | 2025-01-13 | Meeting materials |
| Zoom Video Communications, Inc | $71.03 | 2025-02-11 | Meeting materials |
| Zoom Video Communications, Inc | $71.03 | 2025-03-11 | Meeting materials |
| ComEd | $69.07 | 2025-02-06 | Utilities |
| ComEd | $51.72 | 2025-03-07 | Utilities |
| ComEd | $40.51 | 2025-01-03 | Utilities |