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: 988308 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2025-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 9 |
| Signer | Casandra Davenport |
| Submitter | Shirley Taetle |
Receipts (3 | $3,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Residential General Contractors | $2,500.00 | 2025-09-12 | |
| Amazon.com Services LLC | $1,000.00 | 2025-08-12 | |
| United Airlines Inc PAC | $250.00 | 2025-08-12 |
Expenditures (35 | $15,551.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Westside Health Authority | $1,400.00 | 2025-08-14 | Rent August |
| Westside Health Authority | $1,400.00 | 2025-07-03 | Rent July |
| Westside Health Authority | $1,400.00 | 2025-09-16 | Rent - September |
| A T & T | $1,382.45 | 2025-08-19 | Telephone and internet |
| A.C. Signs and Printing | $1,170.00 | 2025-08-18 | Printing |
| Rufus Pulphus, Sr | $1,000.00 | 2025-08-27 | Services |
| Chicago Federation of Labor | $1,000.00 | 2025-08-15 | Contribution |
| Healing Temple Church | $975.00 | 2025-07-01 | Donation parade |
| Carl Curry | $680.00 | 2025-08-19 | Services |
| Shirley Taetle | $640.00 | 2025-07-15 | Accounting fees |
| Stephen Terrell | $480.00 | 2025-08-19 | Services |
| West Side Procurement Workshop | $400.00 | 2025-07-10 | Donation |
| Chicago Waffles - Oak Park | $265.39 | 2025-08-11 | Meeting expense |
| Peoples Gas | $253.19 | 2025-09-03 | Utilities |
| Ballons | $250.00 | 2025-08-18 | Balloon Release |
| Stephen Terrell | $240.00 | 2025-09-09 | Services |
| Storage Mart | $217.95 | 2025-07-03 | Storage |
| Jeanetta Brown | $200.00 | 2025-09-17 | Services |
| Stephen Terrell | $200.00 | 2025-09-17 | Services |
| Bobby Scott | $180.00 | 2025-08-19 | Services |
| Macarthur's Restaurant Inc | $175.00 | 2025-08-11 | Meeting expense |
| Stephen Terrell | $160.00 | 2025-09-09 | Services |
| Carl Curry | $160.00 | 2025-09-17 | Services |
| Carl Curry | $160.00 | 2025-09-09 | Services |
| Stephen Terrell | $160.00 | 2025-09-17 | Services |
| ComEd | $139.58 | 2025-07-01 | Utilities |
| ComEd | $135.50 | 2025-09-18 | Utilities |
| ComEd | $134.34 | 2025-08-18 | Utilities |
| Dunkin Baskin Robbins | $129.50 | 2025-09-13 | Meeting expense |
| Peoples Gas | $124.48 | 2025-08-18 | Utilities |
| ComEd | $122.63 | 2025-07-21 | Utilities |
| Dunkin Baskin Robbins | $78.60 | 2025-08-11 | Meeting expense |
| Dunkin Baskin Robbins | $54.79 | 2025-09-08 | Meeting expense |
| ComEd | $42.02 | 2025-07-21 | Utilities |
| ComEd | $41.11 | 2025-08-18 | Utilities |