Quarterly
Filed Doc ID: 980185 | Committee: 4th Ward Democratic Org
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 8 |
| Signer | Dianne L. Thompson |
| Submitter | Scott Kastrup |
Receipts (2 | $8,913.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Bill Lowry | $7,913.55 | 2025-05-27 | |
| Tribu Presents LLC | $1,000.00 | 2025-05-27 |
Expenditures (43 | $27,929.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lake Park LLC | $4,694.00 | 2025-05-03 | Office Rent |
| Lake Park LLC | $4,694.00 | 2025-06-03 | Office Rent |
| Lake Park LLC | $4,694.00 | 2025-04-03 | Office Rent |
| State Farm | $2,320.00 | 2025-06-24 | Office Insurance |
| Anthony Griggs | $1,500.00 | 2025-05-15 | Catering |
| Anthony Griggs | $1,500.00 | 2025-04-18 | Catering |
| Monumental Baptist Church | $800.00 | 2025-05-28 | Meeting Space Rental |
| ComED | $722.03 | 2025-04-04 | Energy Bill |
| Peoples Gas | $702.83 | 2025-05-06 | Gas Bill |
| Peoples Gas | $702.50 | 2025-04-04 | Gas Bill |
| Peoples Gas | $702.50 | 2025-05-01 | Gas Bill |
| USPS | $657.00 | 2025-05-14 | Postage |
| Instacart | $523.64 | 2025-06-16 | Office supplies |
| Instacart | $414.36 | 2025-05-13 | Office supplies |
| Friends of Kam Buckner | $350.00 | 2025-06-03 | Contribution |
| Comcast | $333.01 | 2025-05-23 | Monthly Bill |
| Instacart | $228.17 | 2025-05-28 | Office supplies |
| Instacart | $219.08 | 2025-06-17 | Office supplies |
| Vivint | $215.39 | 2025-05-23 | Office security |
| Rico English | $200.00 | 2025-05-28 | Security Work |
| Rico English | $200.00 | 2025-04-29 | Security Work |
| Christine Pierce | $200.00 | 2025-04-03 | Office Work |
| ComED | $183.30 | 2025-06-23 | Monthly Bill |
| Instacart | $149.44 | 2025-06-23 | Office supplies |
| Instacart | $145.22 | 2025-06-21 | Office supplies |
| Instacart | $84.44 | 2025-05-19 | Office supplies |
| Acima Digital LLC | $79.46 | 2025-06-24 | Funiture Rental |
| Acima Digital LLC | $79.46 | 2025-04-22 | Funiture Rental |
| Acima Digital LLC | $79.46 | 2025-04-01 | Funiture Rental |
| Acima Digital LLC | $79.46 | 2025-05-21 | Funiture Rental |
| Acima Digital LLC | $79.46 | 2025-06-03 | Furniture rental |
| Acima Digital LLC | $79.46 | 2025-05-01 | Funiture Rental |
| Instacart | $63.54 | 2025-06-02 | Office supplies |
| Instacart | $58.25 | 2025-06-30 | Office supplies |
| Instacart | $49.74 | 2025-06-17 | Office supplies |
| Instacart | $43.65 | 2025-05-19 | Office supplies |
| Instacart | $33.88 | 2025-06-11 | Office supplies |
| Instacart | $20.00 | 2025-06-21 | Fee |
| Instacart | $20.00 | 2025-05-13 | Fee |
| Instacart | $10.84 | 2025-06-24 | Supplies |
| Instacart | $10.00 | 2025-06-16 | Fee |
| Instacart | $5.00 | 2025-06-12 | Fee |
| Instacart | $3.00 | 2025-06-17 | Fee |