Quarterly
Filed Doc ID: 972386 | Committee: Citizens for Mark Walker
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 8 |
| Signer | Mark L. Walker |
| Submitter | Jillian McClain |
Receipts (2 | $1,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Prairie Band Potawatomi Nation | $1,000.00 | 2025-02-10 | |
| Mary Beth Canty For Illinois | $500.00 | 2025-02-10 |
Expenditures (39 | $20,849.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi-Town Printing, Inc. | $5,456.99 | 2025-03-24 | Printing |
| Javier Villareal | $2,700.00 | 2025-02-27 | Rent |
| Javier Villareal | $2,700.00 | 2025-02-18 | Rent |
| Javier Villareal | $2,700.00 | 2025-03-04 | Rent |
| Schakowsky for Congress | $1,000.00 | 2025-03-28 | |
| Comcast | $574.11 | 2025-03-10 | Internet access |
| Comcast | $570.16 | 2025-02-10 | Internet access |
| Comcast | $538.18 | 2025-01-08 | Internet and phone |
| Progress for Wheeling Township | $500.00 | 2025-02-11 | Contribution |
| Afrovit Sakaj | $375.00 | 2025-02-06 | Contractual |
| GoDaddy.com, LLC | $359.88 | 2025-03-18 | Website |
| Nicor Gas Company | $356.44 | 2025-03-20 | Gasoline |
| Comcast | $345.22 | 2025-03-21 | Internet access |
| Comcast | $345.22 | 2025-02-21 | Internet access |
| Comcast | $342.54 | 2025-01-22 | Internet access |
| Afrovit Sakaj | $300.00 | 2025-03-06 | Contractual |
| Hubbard Inn | $250.00 | 2025-03-24 | Event Rental |
| ADP | $200.00 | 2025-02-21 | Fees |
| $141.60 | 2025-02-04 | Website | |
| $132.28 | 2025-03-04 | Website | |
| $129.60 | 2025-01-03 | Website | |
| ADP | $92.40 | 2025-01-29 | Fees |
| Verizon Business | $84.95 | 2025-02-13 | Phone |
| Verizon Business | $82.99 | 2025-01-14 | Phone |
| Commonwealth Edison Company | $72.55 | 2025-02-24 | Utilities |
| Commonwealth Edison Company | $69.50 | 2025-03-27 | Utilities |
| Ready Fresh by Nestle | $68.51 | 2025-03-21 | Water |
| Commonwealth Edison Company | $68.45 | 2025-01-24 | Utilities |
| ADP | $51.58 | 2025-01-03 | Fees |
| GoDaddy.com, LLC | $48.34 | 2025-03-04 | |
| Ready Fresh by Nestle | $42.88 | 2025-03-21 | Water |
| Ready Fresh by Nestle | $42.88 | 2025-02-20 | Supplies |
| $21.60 | 2025-02-04 | Website | |
| $21.60 | 2025-01-03 | Website | |
| $21.60 | 2025-03-04 | Website | |
| ADP | $19.77 | 2025-02-24 | Fees |
| Ready Fresh by Nestle | $8.24 | 2025-03-06 | Water |
| Ready Fresh by Nestle | $8.24 | 2025-02-07 | Water |
| Ready Fresh by Nestle | $5.99 | 2025-01-07 | Water |