Quarterly
Filed Doc ID: 972430 | Committee: Rodgers For Evanston 8
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Error in Expenditures. Filed using individual for reimbursement, not the entity that was paid. |
| Signer | Matt Rodgers |
Receipts (18 | $8,145.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephen Hagerty | $1,000.00 | 2025-02-27 | |
| North Shore Housing Providers | $1,000.00 | 2025-03-31 | |
| Thomas Fitzpatrick | $1,000.00 | 2025-02-03 | |
| Claire Kettelkamp | $995.00 | 2025-01-24 | |
| Michael McNamara | $500.00 | 2025-01-24 | |
| James McKee | $500.00 | 2025-02-04 | |
| Melissa Klotz | $500.00 | 2025-01-24 | |
| Elizabeth Tisdahl | $300.00 | 2025-02-13 | |
| Manon Kavesky | $250.00 | 2025-02-02 | |
| George Halik | $250.00 | 2025-01-31 | |
| Al Goldberg | $250.00 | 2025-02-21 | |
| Daniel Marko | $250.00 | 2025-03-02 | |
| Morton Denlow | $250.00 | 2025-03-08 | |
| Aron Bornstein | $250.00 | 2025-03-19 | |
| Marsha Richman | $250.00 | 2025-02-02 | |
| Peter Wyler | $200.00 | 2025-03-12 | |
| Zuleyka Benitez | $200.00 | 2025-03-01 | |
| Patrick McCourt | $200.00 | 2025-01-26 |
Expenditures (26 | $8,671.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grace Printing & Mailing | $2,163.46 | 2025-02-27 | Mailing |
| Grace Printing & Mailing | $2,056.31 | 2025-03-24 | Mailing |
| Grace Printing & Mailing | $1,178.59 | 2025-03-31 | Yard signs |
| Evanston Now LLC | $1,000.00 | 2025-03-04 | Advertising - newspaper |
| Allegra Marketing | $693.00 | 2025-02-18 | Printing |
| Grace Printing & Mailing | $450.00 | 2025-03-31 | Banners |
| Squarespace | $272.10 | 2025-02-08 | Bank charges |
| Peckish Pig | $253.59 | 2025-03-07 | Food |
| U.S. Department of Revenue (IRS) | $249.00 | 2025-03-31 | Accounting fees |
| Peckish Pig | $113.00 | 2025-03-27 | Meals |
| Squarespace | $78.80 | 2025-03-31 | Website |
| Squarespace | $30.43 | 2025-02-18 | Bank charges |
| Squarespace | $24.52 | 2025-03-03 | Bank charges |
| Squarespace | $24.50 | 2025-02-23 | Bank charges |
| Squarespace | $18.30 | 2025-03-10 | Bank charges |
| Squarespace | $15.05 | 2025-03-19 | Bank charges |
| Squarespace | $9.45 | 2025-02-16 | Bank charges |
| Squarespace | $9.45 | 2025-02-22 | Bank charges |
| Squarespace | $6.20 | 2025-03-08 | Bank charges |
| Squarespace | $6.20 | 2025-03-24 | Bank charges |
| Squarespace | $6.20 | 2025-02-10 | Bank charges |
| Squarespace | $3.25 | 2025-03-26 | Bank charges |
| Squarespace | $3.25 | 2025-02-25 | Bank charges |
| Squarespace | $3.25 | 2025-02-19 | Bank charges |
| Squarespace | $1.78 | 2025-02-17 | Bank charges |
| Squarespace | $1.78 | 2025-03-09 | Bank charges |