Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 981694 | Committee: Maggie for Chicago Schools
Document Information
| Filed Date | 2025-07-28 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-26 to 2024-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Small edits made including monthly bank fees of $2.50 that were missing. |
| Signer | Margaret Cullerton Hooper |
Receipts (40 | $45,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for John Cullerton | $20,000.00 | 2024-04-26 | |
| Citizens for John Cullerton | $5,000.00 | 2024-06-06 | |
| Heather Steans | $2,500.00 | 2024-06-11 | |
| Carmen Rossi | $2,500.00 | 2024-06-20 | |
| Peter Birnbaum | $1,500.00 | 2024-06-18 | |
| John Tyrrell | $1,000.00 | 2024-06-12 | |
| Jack and Sandra Guthman | $1,000.00 | 2024-06-07 | |
| Howard Swibel | $1,000.00 | 2024-06-19 | |
| Brad O'Halloran | $1,000.00 | 2024-06-28 | |
| Elizabeth Hughes | $500.00 | 2024-06-07 | |
| Al Shawaf Hassen | $500.00 | 2024-06-01 | |
| Alvin Tillery | $500.00 | 2024-06-20 | |
| Lorna Propes | $500.00 | 2024-06-09 | |
| Sheila Halinan | $500.00 | 2024-06-18 | |
| Dolores Connolly | $500.00 | 2024-06-19 | |
| Thomas S. Moore | $500.00 | 2024-06-18 | |
| Elizabeth Marano | $500.00 | 2024-06-16 | |
| Joe Gagilardo | $500.00 | 2024-06-17 | |
| Jenna Cline | $500.00 | 2024-06-05 | |
| Barbara Currie | $500.00 | 2024-06-12 | |
| Judith Erwin | $500.00 | 2024-05-22 | |
| Thomas Murphy | $250.00 | 2024-06-28 | |
| Lori Healey | $250.00 | 2024-06-12 | |
| Anita Mauro | $250.00 | 2024-06-12 | |
| Jill Saponaro | $250.00 | 2024-06-12 | |
| Lynn Lockwood | $250.00 | 2024-06-04 | |
| Jennifer Husbands | $250.00 | 2024-06-05 | |
| Martina Hone | $250.00 | 2024-06-05 | |
| Joshua Gordon-Blake | $250.00 | 2024-06-03 | |
| Julie Hamos | $250.00 | 2024-06-18 | |
| Becca Cacayuran | $250.00 | 2024-06-14 | |
| Josephine Cullerton | $250.00 | 2024-06-17 | |
| Peg Breslin | $250.00 | 2024-06-10 | |
| Liz Brown-Reeves | $250.00 | 2024-06-20 | |
| Rhett Bomher | $200.00 | 2024-06-04 | |
| Alexandra Ensign | $200.00 | 2024-06-18 | |
| John Theis | $200.00 | 2024-06-17 | |
| Beth Windisch | $200.00 | 2024-06-08 | |
| Rachel Cullerton | $100.00 | 2024-06-18 | |
| Rachel Cullerton | $100.00 | 2024-05-22 |
Expenditures (30 | $26,041.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Langenfeld & Associates LLC | $5,000.00 | 2024-06-26 | Consulting |
| Erika B. Caldwell | $4,000.00 | 2024-06-02 | Staff salaries |
| Erika B. Caldwell | $4,000.00 | 2024-05-06 | Staff salaries |
| The Law Offices of Michael C. Dorf, LLC | $3,500.00 | 2024-06-11 | Legal fees |
| Democratic Party of Illinois | $2,010.00 | 2024-05-16 | Contribution |
| Christian Kulfan | $1,140.00 | 2024-05-28 | Field Work |
| Christian Kulfan | $1,040.00 | 2024-05-20 | Field Work |
| Gideon Welles | $932.61 | 2024-06-18 | Fund raising - food |
| Christian Kulfan | $880.00 | 2024-06-08 | Field Work |
| Christian Kulfan | $740.00 | 2024-05-10 | Field Work |
| MinuteMan Press | $385.00 | 2024-06-10 | Palm cards |
| ActBlue Technical Services | $345.08 | 2024-06-23 | Accounting fees |
| ActBlue Technical Services | $258.36 | 2024-06-20 | Accounting fees |
| Deluxe Corporation | $238.01 | 2024-04-30 | Office supplies |
| MinuteMan Press | $206.00 | 2024-05-17 | Palm cards |
| MinuteMan Press | $206.00 | 2024-06-18 | Promotional items |
| The Democratic Party of Wisconsin | $200.00 | 2024-06-26 | Ticket purchase |
| Christian Kulfan | $200.00 | 2024-06-02 | Field Work |
| ActBlue Technical Services | $200.00 | 2024-06-24 | Accounting fees |
| ActBlue Technical Services | $165.92 | 2024-06-10 | Accounting fees |
| FedEx Office | $77.59 | 2024-05-28 | Printing |
| FedEx Office | $72.49 | 2024-06-13 | Printing |
| FedEx Office | $72.49 | 2024-06-14 | Printing |
| FedEx Office | $50.00 | 2024-05-28 | Printing |
| FedEx Office | $46.29 | 2024-05-21 | Printing |
| ActBlue Technical Services | $38.52 | 2024-05-22 | Accounting fees |
| ActBlue Technical Services | $19.75 | 2024-06-05 | Accounting fees |
| FedEx Office | $9.65 | 2024-05-18 | Printing |
| FedEx Office | $6.80 | 2024-06-16 | Printing |
| ActBlue Technical Services | $0.99 | 2024-05-24 | Accounting fees |