Quarterly

Filed Doc ID: 980932 | Committee: 28th Ward Democratic Organization

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages8
SignerJason C. Ervin

Receipts (1 | $5,000.00)

DonorAmountDateDescription
TRG Leasing LLC $5,000.00 2025-05-15

Expenditures (50 | $14,931.36)

PayeeAmountDatePurpose
US Postal Service $1,820.93 2025-04-24 Postage
Sufix Tech $1,350.00 2025-06-30 Consulting
Coalition of Black Trade Unionist $1,000.00 2025-04-21 Sponsorship
US Postal Service $1,000.00 2025-04-17 Postage
Alibaba International Digital $924.73 2025-06-30 Promotional items
United Airlines $786.96 2025-04-22 Transportation
CallTools $527.70 2025-04-22 Communications
State Farm Insurance $517.88 2025-04-07 Insurance
Garfield Park Community Council $500.00 2025-05-23 Sponsorship
Garfield Park Community Council $500.00 2025-04-01 Sponsorship
Black Dove Design $469.00 2025-04-14 Graphic design
Costco Gas $391.77 2025-04-22 Transportation
Sophy Hyde Park $317.73 2025-06-25 Meals
Southwest Airlines Co $316.96 2025-05-12 Transportation
John McDowell $300.00 2025-04-07 Field Work
Sophy Hyde Park $298.70 2025-05-28 Meals
Sophy Hyde Park $298.70 2025-05-13 Meals
Alcalas $297.98 2025-06-25 Promotional items
Muse Coffe Studio $250.00 2025-06-25 Sponsorship
Google $206.94 2025-05-29 Communications
Sprint $200.00 2025-04-22 Communications
Sprint $200.00 2025-06-16 Communications
Sprint $200.00 2025-04-03 Communications
Sprint $200.00 2025-05-15 Communications
Southwest Airlines Co $177.95 2025-05-12 Transportation
Alibaba International Digital $161.48 2025-06-09 Promotional items
Il Sect of State $154.40 2025-04-22 Transportation
Alcalas $126.89 2025-06-09 Promotional items
Google $121.85 2025-05-29 Communications
Google $110.80 2025-06-25 Communications
Google $100.80 2025-05-12 Communications
Sprint $96.90 2025-04-22 Communications
Costco Gas $91.45 2025-04-22 Transportation
Google $89.65 2025-04-14 Ommunications
Alibaba International Digital $89.56 2025-05-12 Tools
Amazon $88.17 2025-05-12 Materials
Cosco Wholesale $81.64 2025-04-14 Transportation
Cosco Wholesale $75.90 2025-04-14 Transportation
Costco Gas $68.46 2025-04-14 Transportation
Costco Gas $65.56 2025-04-14 Transportation
Google $55.94 2025-06-25 Communications
OnStar $52.99 2025-04-22 Communications
OnStar $52.99 2025-05-29 Communications
Amazon $51.46 2025-05-12 Tools
OnStar $37.99 2025-05-13 Communications
OnStar $37.99 2025-05-12 Communications
Amazon $26.99 2025-05-12 Service Warranty
OnStar $15.00 2025-06-25 Communications
Google $11.43 2025-05-12 Communications
Google $11.14 2025-04-22 Communications