Quarterly
Filed Doc ID: 987156 | Committee: 2nd Ward Democrats
Document Information
| Filed Date | 2025-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 4 |
| Signer | Isabella Brodlo |
Expenditures (27 | $9,777.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hearn Construction Co. | $1,033.31 | 2025-07-24 | Rent |
| Hearn Construction Co. | $1,017.00 | 2025-07-08 | Rent |
| Hearn Construction Co. | $1,000.00 | 2025-09-23 | Rent |
| Hearn Construction Co. | $1,000.00 | 2025-08-26 | Rent |
| Mitchell Hutton | $600.00 | 2025-09-15 | Field Work |
| Consolidated Printing | $561.26 | 2025-09-10 | Printing - invites |
| Erma Jean Kohn | $360.00 | 2025-08-27 | Field Work |
| Robert Rivera | $326.00 | 2025-09-29 | Photography |
| James Robinson | $320.00 | 2025-08-27 | Field Work |
| Erma Jean Kohn | $320.00 | 2025-09-10 | Field Work |
| Matt Larson | $320.00 | 2025-09-09 | Field Work |
| Charles Hinkle | $280.00 | 2025-09-09 | Field Work |
| christine hutton | $250.00 | 2025-09-17 | Field Work |
| Comcast | $201.77 | 2025-09-19 | Utilities |
| Comcast | $200.44 | 2025-07-21 | Utilities |
| Comcast | $199.12 | 2025-09-19 | Utilities |
| James Robinson | $196.00 | 2025-09-10 | Field Work |
| Comcast | $187.15 | 2025-09-17 | Utilities |
| Comcast | $187.15 | 2025-08-18 | Utilities |
| Comcast | $187.15 | 2025-07-17 | Utilities |
| Wedge Egan | $180.00 | 2025-08-29 | Field Work |
| James Robinson | $160.00 | 2025-09-18 | Field Work |
| Erma Jean Kohn | $160.00 | 2025-09-18 | Field Work |
| ComEd | $140.56 | 2025-09-02 | Utilities |
| ComEd | $139.38 | 2025-07-03 | Utilities |
| ComEd | $131.11 | 2025-08-04 | Utilities |
| Charles Hinkle | $120.00 | 2025-09-17 | Field Work |