Quarterly
Filed Doc ID: 978262 | Committee: Democratic Party of the 49th Ward
Document Information
| Filed Date | 2025-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 6 |
| Signer | David Kogan |
Receipts (14 | $6,366.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Maria for the 49th Ward | $1,635.00 | 2025-04-03 | Rent reimbursement |
| Citizens for Cassidy | $750.00 | 2025-06-02 | |
| Citizens for Cassidy | $500.00 | 2025-06-12 | Consulting |
| Ed Mullen | $500.00 | 2025-06-02 | Rent reimbursement |
| Ed Mullen | $500.00 | 2025-06-26 | Rent reimbursement |
| Citizens for Cassidy | $500.00 | 2025-04-02 | Consulting |
| Citizens for Cassidy | $500.00 | 2025-05-09 | Consulting |
| Ed Mullen | $500.00 | 2025-04-03 | Rent reimbursement |
| Ed Mullen | $500.00 | 2025-05-05 | Rent reimbursement |
| Benjamin Topp | $100.00 | 2025-04-16 | |
| Benjamin Topp | $100.00 | 2025-06-19 | |
| Benjamin Topp | $100.00 | 2025-05-15 | |
| Benjamin Topp | $100.00 | 2025-04-09 | |
| Citizens for Cassidy | $81.75 | 2025-04-02 | Subscription |
Expenditures (11 | $6,182.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SASH Station Apartments LLC | $1,468.00 | 2025-06-27 | Rent |
| J & J Equities | $1,433.00 | 2025-05-02 | Rent |
| J & J Equities | $1,433.00 | 2025-04-02 | Rent |
| Blueprint Campaign Consulting | $400.00 | 2025-04-30 | Consulting |
| Blueprint Campaign Consulting | $400.00 | 2025-04-03 | Consulting |
| Blueprint Campaign Consulting | $400.00 | 2025-06-05 | Consulting |
| Commonwealth Edison Company | $170.37 | 2025-04-16 | Utilities |
| Commonwealth Edison Company | $138.66 | 2025-05-16 | Utilities |
| Commonwealth Edison Company | $121.58 | 2025-06-17 | Utilities |
| Rocket Science Group, LLC | $109.00 | 2025-06-05 | Subscription |
| Rocket Science Group, LLC | $109.00 | 2025-04-30 | Subscription |