Quarterly
Filed Doc ID: 988016 | Committee: 18th Ward Democratic Org
Document Information
| Filed Date | 2025-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 7 |
| Signer | Tony Hinton |
Receipts (19 | $30,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Liuna Chicago Laborers PAC | $10,000.00 | 2025-07-30 | |
| ITI Intermodal Inc | $5,000.00 | 2025-07-08 | |
| Local 134 State and Municipal Pac | $2,500.00 | 2025-07-24 | |
| Chicagoland Operators Joint | $2,500.00 | 2025-07-24 | |
| raja for Illinois | $1,500.00 | 2025-07-14 | |
| alvarez and associates, inc | $1,500.00 | 2025-07-30 | |
| Kates Detective & Security Inc | $1,000.00 | 2025-07-14 | |
| Fadi Sahouri | $1,000.00 | 2025-07-25 | |
| Gas Plus, Inc | $1,000.00 | 2025-07-14 | |
| IUOE 399 | $500.00 | 2025-09-07 | |
| Bill friends of Bill Cunningham | $500.00 | 2025-07-14 | |
| Rachelle and Otto Brutus | $500.00 | 2025-07-14 | |
| armanetti liquors | $500.00 | 2025-07-15 | |
| Edward Calahan | $500.00 | 2025-07-15 | |
| John Doerrer | $500.00 | 2025-08-02 | |
| Mid-America CarpentersRegional Council PAC | $500.00 | 2025-09-07 | |
| Michael Cabonargi | $250.00 | 2025-07-25 | |
| First Minds Chicago | $250.00 | 2025-07-14 | |
| tidwell sherman and Warrine | $200.00 | 2025-07-14 |
Expenditures (22 | $5,934.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Marshall H S Alumni Association | $1,250.00 | 2025-09-30 | Sponsorship |
| Chicago Federation of Labor | $1,000.00 | 2025-08-11 | Ad book |
| DPE, Inc | $583.64 | 2025-08-07 | T-Shirts |
| DPE, Inc | $478.21 | 2025-07-21 | Printing |
| People for Emmanuel Chris Welch | $300.00 | 2025-09-22 | Ticket purchase |
| Black Fire Brigade | $245.00 | 2025-07-11 | Sponsorship |
| friends of yumeka brown | $200.00 | 2025-09-12 | Ticket purchase |
| Oakstone magic/laura reyes | $200.00 | 2025-08-05 | Fund raising - entertainment |
| eig constant contact company | $188.57 | 2025-07-28 | Subscription |
| eig constant contact company | $188.57 | 2025-08-27 | Subscription |
| eig constant contact company | $188.57 | 2025-09-29 | Subscription |
| Boost Mobile | $158.54 | 2025-09-25 | Phone bank |
| Boost Mobile | $158.54 | 2025-08-28 | Phone bank |
| Boost Mobile | $158.48 | 2025-07-30 | Phone bank |
| Chicago's Chicken Shack | $155.70 | 2025-08-01 | Meals |
| Black Fire Brigade | $149.00 | 2025-07-11 | Meals |
| Costco | $120.17 | 2025-08-15 | Office supplies |
| Costco | $80.82 | 2025-07-25 | Office supplies |
| Costco | $61.80 | 2025-09-02 | Office supplies |
| Costco | $28.51 | 2025-08-04 | Office supplies |
| Costco | $24.23 | 2025-07-10 | Donation |
| Costco | $16.49 | 2025-07-10 | Donation |