Quarterly

Filed Doc ID: 987561 | Committee: Chicago Working Families

Document Information

Filed Date2025-10-10
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages5
SignerSimon Swartzman

Receipts (12 | $852.00)

DonorAmountDateDescription
Nicholas Burt $100.00 2025-07-04
Nicholas Burt $100.00 2025-08-04
Nicholas Burt $100.00 2025-09-04
Simon Swartzman $66.00 2025-09-29
Simon Swartzman $66.00 2025-07-29
Simon Swartzman $66.00 2025-08-29
Drew Orosz $65.00 2025-08-25
Drew Orosz $65.00 2025-07-25
Drew Orosz $65.00 2025-09-25
Nick Hussong $53.00 2025-07-20
Nick Hussong $53.00 2025-09-20
Nick Hussong $53.00 2025-08-20

Expenditures (25 | $6,666.77)

PayeeAmountDatePurpose
Anna Fronimos $1,100.00 2025-09-26 Rent
Anna Fronimos $1,100.00 2025-07-25 Rent
Anna Fronimos $1,100.00 2025-08-26 Rent
Anna Fronimos $1,100.00 2025-09-17 Rent
Jeni Translations & Interpretations $280.00 2025-08-11 Translation
Cermack Produce $274.00 2025-09-25 Meeting food
Los Cuates Grocery $160.64 2025-08-12 Meeting food
AT&T $134.37 2025-08-25 Utilities
AT&T $125.64 2025-09-24 Utilities
Flood Brothers Disposal $115.99 2025-07-11 Waste management
AT&T $115.17 2025-07-25 Utilities
Nationbuilder $96.00 2025-07-10 Computer - software
Nationbuilder $96.00 2025-09-10 Computer - software
Nationbuilder $96.00 2025-08-11 Computer - software
Nationbuilder $88.02 2025-07-31 Collection fees
ComEd $87.11 2025-08-08 Utilities
Flood Brothers Disposal $87.01 2025-09-04 Waste management
Flood Brothers Disposal $87.01 2025-08-13 Waste Management
Nationbuilder $83.97 2025-09-30 Collection fees
Zoom Video Communications, Inc $72.14 2025-07-11 Computer - software
Zoom Video Communications, Inc $72.14 2025-08-11 Computer - software
Nationbuilder $69.24 2025-08-31 Collection fees
ComEd $55.90 2025-09-08 Utilities
ComEd $51.56 2025-07-09 Utilities
Zoom Video Communications, Inc $18.86 2025-09-11 Computer - software