Quarterly
Filed Doc ID: 972726 | Committee: Friends of Carol Ammons
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 6 |
| Signer | Jelani Saadiq |
Receipts (3 | $1,042.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nicor Gas | $500.00 | 2025-01-16 | |
| Renaissance Chicago Downtown Hotel | $342.32 | 2025-02-24 | Refund |
| Illinois CPA's For Political Action | $200.00 | 2025-03-10 |
Expenditures (24 | $8,186.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincoln Square Mall | $1,800.00 | 2025-01-16 | Rent |
| Destiney Boyd | $685.00 | 2025-01-17 | Campaign staff |
| US Bank | $645.86 | 2025-01-23 | Car lease payment |
| US Bank | $645.86 | 2025-02-24 | Car lease payment |
| US Bank | $645.86 | 2025-03-24 | Car lease payment |
| Craig Walker | $500.00 | 2025-01-22 | Consulting |
| Pilgram Missionary Baptist Church | $400.00 | 2025-02-24 | Event space rental fee |
| Renaissance Chicago Downtown Hotel | $342.32 | 2025-02-24 | Lodging - candidate |
| T Mobile | $320.71 | 2025-03-03 | Cell phone |
| Smokey Bones Springfield | $280.36 | 2025-01-06 | Catering for Staff |
| Jerk Shop Go | $222.13 | 2025-02-20 | Catering for Staff |
| US Postmaster | $210.00 | 2025-03-03 | Post office box |
| Zoom Video Communication, Inc. | $159.90 | 2025-01-13 | Office equipment |
| MAILCHIMP | $132.00 | 2025-01-05 | Advertising |
| MAILCHIMP | $132.00 | 2025-02-04 | Advertising |
| MAILCHIMP | $132.00 | 2025-03-04 | Advertising |
| T Mobile | $129.65 | 2025-02-24 | Cell phone |
| T Mobile | $129.65 | 2025-01-24 | Cell phone |
| $129.60 | 2025-01-01 | Advertising | |
| $129.60 | 2025-02-01 | Advertising | |
| $129.60 | 2025-03-01 | Advertising | |
| State Farm Insurance | $94.95 | 2025-01-15 | Car Insurance |
| State Farm Insurance | $94.95 | 2025-02-13 | Car Insurance |
| State Farm Insurance | $94.95 | 2025-03-13 | Car Insurance |