Quarterly
Filed Doc ID: 986662 | Committee: Democratic Party of the 49th Ward
Document Information
| Filed Date | 2025-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 9 |
| Signer | David Kogan |
| Submitter | Eric Nelson |
Receipts (32 | $8,777.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Maria for the 49th Ward | $1,635.00 | 2025-07-01 | Rent reimbursement |
| Citizens for Cassidy | $500.00 | 2025-09-02 | Consulting |
| Citizens for Cassidy | $500.00 | 2025-08-01 | Consulting |
| Citizens for Cassidy | $500.00 | 2025-07-01 | Consulting |
| John Appel | $500.00 | 2025-07-31 | |
| Ed Mullen | $500.00 | 2025-08-01 | Rent reimbursement |
| Ed Mullen | $500.00 | 2025-09-30 | Rent reimbursement |
| Frederick Kaegi | $500.00 | 2025-08-14 | |
| Ed Mullen | $500.00 | 2025-09-03 | Rent reimbursement |
| Jarvis Square Tavern | $457.87 | 2025-08-08 | Fund raising - food |
| Citizens for Cassidy | $281.86 | 2025-07-23 | Utilities |
| Judith Rice | $250.00 | 2025-07-24 | |
| Tom Rosenfield | $250.00 | 2025-08-14 | |
| Betty Tsamis | $250.00 | 2025-07-24 | |
| Citizens for Cassidy | $220.00 | 2025-09-29 | Campaign work |
| Tanya Larson | $200.00 | 2025-08-14 | |
| Anthony Thedford | $200.00 | 2025-08-14 | |
| Jarvis Square Tavern | $160.00 | 2025-08-07 | |
| Benjamin Topp | $110.00 | 2025-09-18 | |
| Judith Rice | $100.00 | 2025-08-14 | |
| Benjamin Topp | $100.00 | 2025-08-14 | |
| Benjamin Topp | $100.00 | 2025-07-17 | |
| Citizens for Cassidy | $66.67 | 2025-09-09 | Campaign work |
| Jeffrey Garceau | $50.00 | 2025-07-10 | |
| Jeffrey Garceau | $50.00 | 2025-08-07 | |
| Jeffrey Garceau | $50.00 | 2025-09-11 | |
| Ed Mullen | $49.00 | 2025-08-07 | |
| Jeffrey Garceau | $49.00 | 2025-08-14 | |
| Citizens for Cassidy | $41.67 | 2025-08-25 | Staff salaries |
| Citizens for Cassidy | $40.00 | 2025-08-25 | Staff salaries |
| Citizens for Cassidy | $40.00 | 2025-08-27 | Staff salaries |
| Citizens for Cassidy | $26.67 | 2025-08-22 | Staff salaries |
Expenditures (27 | $7,474.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 606 Realty | $1,468.00 | 2025-09-11 | Rent |
| 606 Realty | $1,433.00 | 2025-08-07 | Rent |
| 606 Realty | $1,433.00 | 2025-07-08 | Rent |
| Citizens for Cassidy | $805.00 | 2025-08-11 | Reimbursement |
| Blueprint Campaign Consulting | $400.00 | 2025-09-03 | Consulting |
| Blueprint Campaign Consulting | $400.00 | 2025-07-10 | Consulting |
| Blueprint Campaign Consulting | $400.00 | 2025-08-11 | Consulting |
| Commonwealth Edison Company | $220.96 | 2025-09-15 | Utilities |
| Commonwealth Edison Company | $212.94 | 2025-08-15 | Utilities |
| Commonwealth Edison Company | $194.39 | 2025-07-16 | Utilities |
| Rocket Science Group, LLC | $109.00 | 2025-08-11 | Subscription |
| Rocket Science Group, LLC | $109.00 | 2025-07-10 | Subscription |
| Rocket Science Group, LLC | $109.00 | 2025-09-03 | Subscription |
| ActBlue | $93.21 | 2025-08-14 | Credit card processing |
| ActBlue | $28.81 | 2025-07-31 | Credit card processing |
| ActBlue | $23.84 | 2025-07-24 | Credit card processing |
| ActBlue | $12.22 | 2025-08-07 | Credit card processing |
| ActBlue | $8.70 | 2025-07-17 | Credit card processing |
| ActBlue | $4.95 | 2025-09-18 | Credit card processing |
| ActBlue | $2.58 | 2025-09-25 | Credit card processing |
| ActBlue | $2.38 | 2025-09-11 | Credit card processing |
| ActBlue | $1.98 | 2025-07-10 | Credit card processing |
| ActBlue | $0.80 | 2025-08-27 | Credit card processing |
| ActBlue | $0.40 | 2025-09-04 | Credit card processing |
| ActBlue | $0.40 | 2025-07-03 | Credit card processing |
| ActBlue | $0.20 | 2025-07-03 | Credit card processing |
| ActBlue | $0.20 | 2025-08-20 | Credit card processing |