Data Status

Local receipts: 2026-10-27 (1 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)

Quarterly

Filed Doc ID: 989029 | Committee: Maria For The 49th Ward

Document Information

Filed Date2025-10-15
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages7
SignerKarri DeSelm

Receipts (3 | $6,500.00)

DonorAmountDateDescription
Chillar Party Inc. - Red Violin Wine & Spirits $2,500.00 2025-07-21
Green Guitar Wine & Spirits Inc - Hops & Grapes $2,500.00 2025-07-21
Comcast Financial Agency Corp $1,500.00 2025-07-21

Expenditures (36 | $13,622.23)

PayeeAmountDatePurpose
Democratic Party of the 49th Ward $1,635.00 2025-07-02 Contribution
Glenwood Avenue Arts Fest $1,200.00 2025-07-24 Sponsorship
Chicago Federation of Labor PAC $1,000.00 2025-08-01 Sponsorship
Jaimie Burger $700.00 2025-09-18 Staff salaries
Jaimie Burger $700.00 2025-08-26 Staff salaries
Jaimie Burger $700.00 2025-07-23 Staff salaries
Juliana for Illinois $500.00 2025-07-01 Contribution
Sarah Bury for Water Reclamation $500.00 2025-07-14 Contribution
VA Services Group Dot Com $500.00 2025-07-29 Campaign staff
VA Services Group Dot Com $500.00 2025-09-03 Campaign staff
Kevin Morrison for Congress $500.00 2025-07-01 Contribution
Triveni Institute Foundation $500.00 2025-09-22 Sponsorship
Jump Guy $488.22 2025-08-05 Community Event
The Fields at Rootsprings $322.13 2025-07-22 Travel
Costco $319.29 2025-08-11 Food
Lucy's $302.22 2025-07-18 Food
Mailchimp $261.60 2025-08-26 Communications
Mailchimp $261.60 2025-09-26 Communications
Mailchimp $261.60 2025-07-28 Communications
Sharon Hyson $250.00 2025-09-12 Back to School Arts
Commonwealth Edison Company $237.26 2025-08-15 Utilities
City Social Chicago $231.36 2025-07-24 Party - staff
Commonwealth Edison Company $225.94 2025-09-15 Utilities
Southwest Airlines $218.61 2025-08-11 Travel
GoDaddy $217.52 2025-07-30 Website
Commonwealth Edison Company $214.88 2025-07-16 Utilities
Pottowattimie Park Advisory Council $200.00 2025-08-14 Sponsorship
Amazon.com $165.33 2025-08-22 Supplies
Morse Market $134.90 2025-08-11 Food
Southwest Airlines $127.70 2025-09-23 Travel
GoDaddy $103.33 2025-07-10 Website
Morse Market $42.44 2025-08-18 Food
GoDaddy $39.98 2025-07-29 Website
Morse Market $27.53 2025-08-20 Food
Morse Market $23.07 2025-09-09 Food
Morse Market $10.72 2025-08-19 Food