Quarterly
Filed Doc ID: 980531 | Committee: Valencia for Chicago
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 8 |
| Signer | Anna Valencia |
| Submitter | Kelly Murphy |
Receipts (36 | $32,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2025-06-30 | |
| LiUNA Chicago Laborers District Council | $2,500.00 | 2025-06-30 | |
| Stephanie Harris | $2,500.00 | 2025-05-29 | |
| Cozen O'Connor | $1,500.00 | 2025-06-30 | |
| Peoples Gas Light & Coke | $1,500.00 | 2025-06-30 | |
| Wine and Spirits Distributors of Illinois PAC | $1,000.00 | 2025-06-30 | |
| Federico d'Escoto | $1,000.00 | 2025-05-08 | |
| Felicia Davis Blakley | $1,000.00 | 2025-05-08 | |
| Michael Forde | $1,000.00 | 2025-04-17 | |
| Cynthia Guerrero | $1,000.00 | 2025-05-08 | |
| Mark Hall | $1,000.00 | 2025-05-08 | |
| Lionel Rabb | $1,000.00 | 2025-06-05 | |
| Samco Enterprises Inc | $1,000.00 | 2025-06-30 | |
| Socorro Vazquez | $1,000.00 | 2025-04-23 | |
| Scott Weiner | $1,000.00 | 2025-05-15 | |
| American Airlines PAC | $1,000.00 | 2025-06-30 | |
| SEIU Illinois Council PAC | $1,000.00 | 2025-06-30 | |
| Alexandra Eidenberg | $500.00 | 2025-05-08 | |
| Deanne Benos | $500.00 | 2025-04-03 | |
| Roofers & Waterproofers Local 11 PAC | $500.00 | 2025-06-30 | |
| Administrative District Council 1 of IL | $500.00 | 2025-06-30 | |
| Wheeler Coleman | $500.00 | 2025-04-22 | |
| Nicole Hayes | $500.00 | 2025-06-05 | |
| William Kates | $500.00 | 2025-05-08 | |
| Eve Rodriguez Montoya | $500.00 | 2025-05-29 | |
| Jennifer Colvin | $500.00 | 2025-06-26 | |
| Alana Baum | $500.00 | 2025-04-22 | |
| Cory Thames | $500.00 | 2025-05-08 | |
| Kathleen Sarpy | $500.00 | 2025-04-17 | |
| Martin Sinclair | $250.00 | 2025-06-05 | |
| Michael Cassel | $250.00 | 2025-05-08 | |
| Kristen Prinz | $250.00 | 2025-05-08 | |
| Marjorie C. Benton | $250.00 | 2025-06-30 | |
| David Seman | $250.00 | 2025-05-08 | |
| Loukas Kozonis | $250.00 | 2025-06-30 | |
| Yovette Drake | $250.00 | 2025-04-03 |
Expenditures (17 | $20,829.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Orange Hat Innovation LLC | $10,000.00 | 2025-05-02 | Consulting Services |
| LBH Chicago | $7,000.00 | 2025-06-17 | Fundraising Services |
| Cruz Blanca Brewpub | $1,712.75 | 2025-05-07 | Catering for May 6 Fundraiser |
| NGP VAN | $470.00 | 2025-05-02 | Database Services |
| NGP VAN | $470.00 | 2025-04-02 | Database Services |
| NGP VAN | $470.00 | 2025-06-03 | Database Services |
| Act Blue | $267.64 | 2025-05-08 | Credit Card Processing Fees |
| Act Blue | $118.50 | 2025-05-29 | Credit Card Processing Fees |
| Act Blue | $79.00 | 2025-04-24 | Credit Card Processing Fees |
| Act Blue | $69.13 | 2025-06-05 | Credit Card Processing Fees |
| Act Blue | $41.48 | 2025-05-15 | Credit Card Processing Fees |
| Act Blue | $39.50 | 2025-04-10 | Credit Card Processing Fees |
| Act Blue | $29.63 | 2025-04-03 | Credit Card Processing Fees |
| Act Blue | $19.75 | 2025-06-26 | Credit Card Processing Fees |
| Act Blue | $19.75 | 2025-05-01 | Credit Card Processing Fees |
| Act Blue | $19.75 | 2025-04-17 | Credit Card Processing Fees |
| Act Blue | $2.97 | 2025-06-12 | Credit Card Processing Fees |