Quarterly
Filed Doc ID: 989992 | Committee: 4th Ward Democratic Org
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 7 |
| Signer | Dianne L. Thompson |
| Submitter | Scott Kastrup |
Receipts (4 | $46,029.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Preckwinkle for President | $30,000.00 | 2025-09-05 | |
| Peters for Illinois | $7,880.00 | 2025-09-05 | |
| Friends of Bill Lowry | $4,997.37 | 2025-07-14 | |
| Preckwinkle for President | $3,152.00 | 2025-07-14 |
Expenditures (21 | $42,655.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ancel, Glink, Diamond, Bush | $30,000.00 | 2025-09-22 | Legal fees |
| Lake Park LLC | $4,694.00 | 2025-07-15 | Office Rent |
| Lake Park LLC | $4,694.00 | 2025-08-22 | Office Rent |
| Instacart | $353.52 | 2025-08-08 | Office supplies |
| Instacart | $299.32 | 2025-08-15 | Office supplies |
| McAfee | $292.14 | 2025-08-11 | Computer - maintenance |
| Little Sandwich House | $287.00 | 2025-08-09 | Volunteer Meals |
| ComED | $263.46 | 2025-08-26 | Electric Bill |
| United States Postal Service | $234.00 | 2025-07-18 | Postage |
| ComED | $223.61 | 2025-07-24 | Electric Bill |
| ComED | $221.60 | 2025-09-23 | Electric Bill |
| Vivint | $219.37 | 2025-08-12 | Office security |
| Instacart | $218.55 | 2025-09-03 | Office supplies |
| Instacart | $142.11 | 2025-07-17 | Office supplies |
| McAfee | $110.24 | 2025-09-29 | Computer - maintenance |
| Acima Digital LLC | $79.46 | 2025-08-21 | Funiture Rental |
| Acima Digital LLC | $79.46 | 2025-09-03 | Funiture Rental |
| Acima Digital LLC | $79.46 | 2025-07-22 | Funiture Rental |
| Acima Digital LLC | $79.46 | 2025-07-01 | Funiture Rental |
| Acima Digital LLC | $79.46 | 2025-08-01 | Funiture Rental |
| Instacart | $5.00 | 2025-08-16 | Office supplies |