Quarterly
Filed Doc ID: 978721 | Committee: Chicago Working Families
Document Information
| Filed Date | 2025-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 7 |
| Signer | Simon Swartzman |
Receipts (19 | $21,513.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Neighbors of the 35th Ward | $14,951.37 | 2025-06-20 | |
| Nicholas Burt | $2,500.00 | 2025-05-01 | |
| Kabobi Persian Grill | $2,000.00 | 2025-05-01 | Fund raising - food |
| Gente for Graciela Guzman | $1,000.00 | 2025-05-01 | |
| Nicholas Burt | $100.00 | 2025-06-04 | |
| Nicholas Burt | $100.00 | 2025-04-04 | |
| Nicholas Burt | $100.00 | 2025-05-04 | |
| Caitlin Brady | $70.00 | 2025-05-30 | |
| Caitlin Brady | $70.00 | 2025-04-30 | |
| Caitlin Brady | $70.00 | 2025-06-30 | |
| Simon Swartzman | $66.00 | 2025-05-29 | |
| Simon Swartzman | $66.00 | 2025-04-29 | |
| Simon Swartzman | $66.00 | 2025-06-29 | |
| Drew Orosz | $65.00 | 2025-05-25 | |
| Drew Orosz | $65.00 | 2025-06-25 | |
| Drew Orosz | $65.00 | 2025-04-25 | |
| Nick Hussong | $53.00 | 2025-05-20 | |
| Nick Hussong | $53.00 | 2025-04-20 | |
| Nick Hussong | $53.00 | 2025-06-20 |
Expenditures (23 | $8,423.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| People for Rossana | $2,500.00 | 2025-06-03 | Contribution |
| Anna Fronimos | $1,100.00 | 2025-04-04 | Rent |
| Anna Fronimos | $1,100.00 | 2025-06-26 | Rent |
| Anna Fronimos | $1,100.00 | 2025-05-23 | Rent |
| Anna Fronimos | $1,100.00 | 2025-04-25 | Rent |
| Flood Brothers Disposal | $115.99 | 2025-04-17 | Waste management |
| AT&T | $115.17 | 2025-04-24 | Utilities |
| AT&T | $115.17 | 2025-05-27 | Utilities |
| AT&T | $115.17 | 2025-06-24 | Utilities |
| Nationbuilder | $96.00 | 2025-06-10 | Computer - software |
| Nationbuilder | $96.00 | 2025-04-10 | Computer - software |
| Nationbuilder | $96.00 | 2025-05-12 | Computer - software |
| Flood Brothers Disposal | $87.01 | 2025-06-13 | Waste management |
| Flood Brothers Disposal | $87.01 | 2025-05-16 | Waste management |
| Nationbuilder | $79.03 | 2025-06-30 | Collection fees |
| Nationbuilder | $73.11 | 2025-04-30 | Collection fees |
| Nationbuilder | $72.23 | 2025-05-31 | Collection fees |
| Zoom Video Communications, Inc | $72.14 | 2025-06-11 | Meeting materials |
| Zoom Video Communications, Inc | $71.03 | 2025-04-11 | Meeting materials |
| Zoom Video Communications, Inc | $71.03 | 2025-05-12 | Meeting materials |
| ComEd | $62.00 | 2025-05-08 | Utilities |
| ComEd | $52.94 | 2025-04-08 | Utilities |
| ComEd | $46.60 | 2025-06-09 | Utilities |