Quarterly

Filed Doc ID: 980601 | Committee: Democratic Party of Evanston

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages5
SignerGennifer Geer

Receipts (2 | $1,500.00)

DonorAmountDateDescription
Schakowsky for Congress $1,200.00 2025-06-30
Progressive Choices PAC $300.00 2025-06-30

Expenditures (31 | $9,978.59)

PayeeAmountDatePurpose
1806 Church, LLC $1,975.00 2025-05-01 Rent
1806 Church, LLC $1,975.00 2025-06-02 Rent
1806 Church, LLC $1,925.00 2025-04-10 Rent
Ana Croegaert $675.00 2025-04-07 Payroll
Ana Croegaert $400.00 2025-06-30 Payroll
Ana Croegaert $400.00 2025-05-05 Payroll
Ana Croegaert $375.00 2025-06-03 Payroll
Evanston Quick Signs $320.00 2025-06-30 Signs
MARI & MARI ENTERPRISE $250.00 2025-04-17 Juneteenth Celebration
Evanston 4th of July Association $154.00 2025-06-02 Parade fee
Evanston Quick Signs $150.00 2025-06-19 Signs
Orange Hat Innovations $139.70 2025-04-08 Texting
Orange Hat Innovations $113.30 2025-06-26 Texting
Nicor Gas $80.99 2025-04-16 Utilities
Nicor Gas $79.36 2025-05-16 Utilities
MailChimp $75.00 2025-04-02 Software
MailChimp $75.00 2025-06-02 Software
MailChimp $75.00 2025-05-02 Software
Liberty Mutual Insurance Co. $69.42 2025-05-05 Insurance
Liberty Mutual Insurance Co. $69.42 2025-06-05 Insurance
Nicor Gas $67.07 2025-06-18 Yard signs
Nicor Gas $65.27 2025-05-16 Utilities
Nicor Gas $62.73 2025-04-16 Utilities
Liberty Mutual Insurance Co. $61.25 2025-04-07 Insurance
ComEd $58.03 2025-05-02 Utilities
Nicor Gas $57.12 2025-06-18 Utilities
ComEd $49.81 2025-05-27 Utilities
ComEd $49.41 2025-06-23 Utilities
ComEd $45.79 2025-05-05 Utilities
ComEd $44.52 2025-05-27 Utilities
ComEd $41.40 2025-06-23 Utilities