Quarterly
Filed Doc ID: 980334 | Committee: Citizens for Mark Walker
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 8 |
| Signer | Mark L. Walker |
| Submitter | Jillian McClain |
Receipts (15 | $14,581.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carpentry Advancement Political Action Committee Fund | $2,500.00 | 2025-04-25 | |
| Realtor Political Action Committee | $2,500.00 | 2025-04-25 | |
| Faraci For Senate | $1,581.52 | 2025-04-25 | |
| IUOE Int'l Union of Operating Eng Local 399 Political Education Fund | $1,000.00 | 2025-06-26 | |
| CAR of Illinois | $1,000.00 | 2025-04-25 | |
| IHA Political Action Committee | $1,000.00 | 2025-04-25 | |
| Ironworkers Local Union #1 Political Organizational Fund | $1,000.00 | 2025-04-25 | |
| Huntington Bancshares Incorporated Political Action Committee | $1,000.00 | 2025-06-26 | |
| SUAAction | $500.00 | 2025-04-25 | |
| David Ormsby Inc. | $500.00 | 2025-04-25 | |
| Local 444 IPAL Fund - Ironworkers Local 444 | $500.00 | 2025-04-25 | |
| Ironworkers District Council of Chicago & Vicinity PAC | $500.00 | 2025-04-25 | |
| Illinois Association of Aggregate Producers | $500.00 | 2025-04-25 | |
| Smart TD PAC (AFL-CIO) | $250.00 | 2025-04-25 | |
| Mid-West Truckers Association, Inc. | $250.00 | 2025-04-25 |
Expenditures (33 | $17,631.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hubbard Inn | $2,913.03 | 2025-04-17 | Fund raising - food |
| Javier Villareal | $2,700.00 | 2025-05-06 | Rent |
| Javier Villareal | $2,700.00 | 2025-06-09 | Rent |
| Javier Villareal | $2,700.00 | 2025-04-08 | Rent |
| Wheeling Township Democratic Organization | $1,000.00 | 2025-06-26 | Contribution |
| Comcast | $574.11 | 2025-04-08 | Utilities |
| Comcast | $573.77 | 2025-05-08 | utilties |
| Comcast | $573.77 | 2025-06-10 | Utilities |
| Afrovit Sakaj | $375.00 | 2025-04-01 | Contractual |
| Afrovit Sakaj | $375.00 | 2025-06-18 | Contractual |
| Comcast | $345.22 | 2025-04-22 | Utilities |
| Comcast Financial Agency Corporation | $344.88 | 2025-05-21 | Utilities |
| Comcast | $344.88 | 2025-06-23 | Utilities |
| Nicor Gas Company | $338.23 | 2025-05-13 | Utilities |
| Midland Paper Supplies | $301.68 | 2025-05-21 | Supplies |
| Afrovit Sakaj | $300.00 | 2025-05-06 | Contractual |
| Deluxe Corporation | $196.53 | 2025-05-06 | checks |
| $135.85 | 2025-04-03 | web | |
| $122.40 | 2025-05-05 | web | |
| $122.40 | 2025-06-03 | web | |
| Primo | $97.58 | 2025-04-16 | water |
| Obed and Isaacs | $82.38 | 2025-05-16 | Meals |
| Commonwealth Edison Company | $76.96 | 2025-06-27 | d |
| Obed and Isaacs | $76.19 | 2025-04-10 | Meals |
| Commonwealth Edison Company | $67.32 | 2025-04-28 | utilties |
| Commonwealth Edison Company | $53.57 | 2025-05-28 | d |
| Primo | $51.33 | 2025-04-17 | water |
| $21.60 | 2025-05-05 | web | |
| $21.60 | 2025-06-03 | Website | |
| $21.60 | 2025-04-03 | Website | |
| Primo | $8.45 | 2025-04-11 | water |
| Primo | $8.24 | 2025-05-30 | water |
| Primo | $8.24 | 2025-06-09 | water |