Quarterly

Filed Doc ID: 989438 | Committee: Democratic Party of Evanston

Document Information

Filed Date2025-10-15
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages6
SignerDaniel Jordan

Receipts (6 | $3,200.00)

DonorAmountDateDescription
Marjorie Benton $1,000.00 2025-08-08
Friends of Samantha Steele $1,000.00 2025-08-12
Michael Cassidy $500.00 2025-07-16
Susan Burkhardt $250.00 2025-07-02
Mary Tobin $250.00 2025-07-20
Friends of Liz Nicholson $200.00 2025-07-21

Expenditures (31 | $10,652.97)

PayeeAmountDatePurpose
1806 Church, LLC $1,975.00 2025-09-01 Rent
1806 Church, LLC $1,975.00 2025-07-01 Rent
1806 Church, LLC $1,975.00 2025-08-01 Rent
House of Rental $1,225.59 2025-07-28 Equipment - rental
Ana Croegaert $500.00 2025-08-04 Payroll
Lou Malnati's $464.88 2025-07-28 Food
Amazon.com $253.15 2025-07-31 Supplies
Home Depot $240.59 2025-09-29 Supplies
Ana Croegaert $225.00 2025-09-02 Payroll
ActBlue $223.11 2025-09-30 Bank charges
Amazon.com $206.87 2025-08-31 Supplies
Zoom $159.90 2025-08-11 Computer - services
ComEd $75.02 2025-07-24 Utilities
MailChimp $75.00 2025-07-02 Computer - services
MailChimp $75.00 2025-09-02 Computer - services
MailChimp $75.00 2025-08-04 Computer - services
ComEd $74.94 2025-09-24 Utilities
ComEd $71.93 2025-08-22 Utilities
ComEd $70.65 2025-09-19 Utilities
Liberty Mutual Insurance Co. $69.42 2025-07-07 Insurance
Liberty Mutual Insurance Co. $69.42 2025-08-05 Insurance
Liberty Mutual Insurance Co. $69.42 2025-09-05 Insurance
ComEd $68.77 2025-08-20 Utilities
ComEd $64.96 2025-07-22 Utilities
Nicor Gas $57.66 2025-08-19 Utilities
Nicor Gas $57.66 2025-09-18 Utilities
Nicor Gas $57.66 2025-08-19 Utilities
Nicor Gas $57.66 2025-09-18 Utilities
Nicor Gas $56.92 2025-07-17 Utilities
Nicor Gas $56.92 2025-07-17 Utilities
Amazon.com $24.87 2025-09-30 Supplies