Quarterly
Filed Doc ID: 972542 | Committee: Valencia for Chicago
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 13 |
| Signer | Anna Valencia |
| Submitter | Kelly Murphy |
Receipts (70 | $64,450.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Linda Ames | $300.00 | 2025-01-16 | |
| Heather Young Anichini | $250.00 | 2025-01-30 | |
| Jennifer Guzman | $250.00 | 2025-01-16 | |
| William J Griffin | $250.00 | 2025-01-23 | |
| Iron Workers Local 63 Pol Action Committee | $250.00 | 2025-02-06 | |
| McGuireWoods Federal PAC | $250.00 | 2025-02-26 | |
| Michael Fox | $250.00 | 2025-03-27 | |
| Cristina Foods, Inc. | $250.00 | 2025-01-30 | |
| Michele Weiss | $250.00 | 2025-01-16 | |
| Elizabeth C. Stovall | $250.00 | 2025-01-16 | |
| Ameya Pawar | $250.00 | 2025-01-16 | |
| Patrick Levar | $250.00 | 2025-02-06 | |
| LeeAnn Tomas-Foster | $200.00 | 2025-03-27 | |
| Squarespace, Inc. | $190.80 | 2025-01-27 | Reimbursement |
| LeeAnn Tomas-Foster | $150.00 | 2025-01-30 | |
| Squarespace, Inc. | $72.00 | 2025-01-27 | Reimbursement |
| Squarespace, Inc. | $72.00 | 2025-01-27 | Reimbursement |
| Squarespace, Inc. | $72.00 | 2025-01-27 | Reimbursement |
| Squarespace, Inc. | $72.00 | 2025-01-27 | Reimbursement |
| Squarespace, Inc. | $72.00 | 2025-01-27 | Reimbursement |
Expenditures (28 | $30,117.51)
| Payee | Amount | Date | Purpose |
|---|