Quarterly
Filed Doc ID: 972153 | Committee: 4th Ward Democratic Org
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 4 |
| Signer | Dianne L. Thompson |
| Submitter | Scott Kastrup |
Receipts (3 | $18,962.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peters for Illinois | $8,347.00 | 2025-03-31 | |
| Illinois Restuarateur's PAC | $7,500.00 | 2025-03-31 | |
| Peters for Illinois | $3,115.00 | 2025-02-21 |
Expenditures (14 | $17,523.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lake Park LLC | $4,694.00 | 2025-02-03 | Office Rent |
| Lake Park LLC | $4,694.00 | 2025-03-11 | Office Rent |
| Lake Park LLC | $4,694.00 | 2025-01-03 | Office Rent |
| Anthony Griggs | $1,500.00 | 2025-01-14 | Catering |
| Blackwell Isreal Samuel AME | $500.00 | 2025-02-25 | Space Rental |
| Monumental Baptist Church | $400.00 | 2025-03-05 | Space rental |
| USPS | $365.00 | 2025-03-15 | Postage |
| Rico English | $200.00 | 2025-02-25 | Security |
| Acima Digital LLC | $79.46 | 2025-02-04 | Funiture Rental |
| Acima Digital LLC | $79.46 | 2025-02-21 | Funiture Rental |
| Acima Digital LLC | $79.46 | 2025-01-22 | Funiture Rental |
| Acima Digital LLC | $79.46 | 2025-01-02 | Funiture Rental |
| Acima Digital LLC | $79.46 | 2025-03-21 | Funiture Rental |
| Acima Digital LLC | $79.46 | 2025-03-04 | Funiture Rental |