Quarterly
Filed Doc ID: 990176 | Committee: 8th Ward Regular Democratic Org
Document Information
| Filed Date | 2025-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Committee donated raffle prize to Friends of Elgie Sims. |
| Signer | Deborah Stanley |
Receipts (5 | $13,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michelle Harris | $10,000.00 | 2025-09-08 | |
| Chester Marks | $1,500.00 | 2025-09-16 | |
| SEIU ILCOUNCIL PAC FUND | $1,000.00 | 2025-07-14 | |
| Cardell Smith | $750.00 | 2025-09-16 | |
| Dana Pointer for Assessor | $200.00 | 2025-09-26 |
Expenditures (30 | $14,019.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LRM Rentals | $2,150.00 | 2025-08-29 | Entertainment |
| Illinois Democratic County Chairs Assn. | $1,500.00 | 2025-08-11 | Ticket purchase |
| Peoples Gas Light and Coke Co. | $1,049.76 | 2025-07-28 | Utilities |
| Breaker Press co, Inc. | $735.00 | 2025-09-18 | Printing |
| Gabriel Ivy | $554.60 | 2025-07-22 | Food |
| Wheeler Commercial Photography | $525.00 | 2025-08-26 | Photography |
| Jewel-Osco | $507.62 | 2025-08-04 | Food |
| Comcast | $464.47 | 2025-09-05 | Utilities |
| Windy City Shaved Ice | $450.00 | 2025-09-02 | Refreshments |
| Go Daddy | $421.80 | 2025-08-20 | Website |
| AKArama Foundation | $380.00 | 2025-09-30 | Donation |
| ComEd | $372.57 | 2025-08-15 | Utilities |
| Walmart | $361.62 | 2025-07-09 | Donated Raffle Prizes |
| Comcast | $353.88 | 2025-08-22 | Utilities |
| Comcast | $351.71 | 2025-07-22 | Utilities |
| CubeSmart Self Storage | $345.78 | 2025-09-30 | Storage |
| CubeSmart Self Storage | $345.78 | 2025-09-02 | Storage |
| ComEd | $344.57 | 2025-09-12 | Utilities |
| Jewel-Osco | $330.00 | 2025-07-14 | Food |
| Ziegler Insurance | $325.00 | 2025-08-20 | Insurance |
| Jewel-Osco | $323.00 | 2025-07-09 | Food |
| Jewel-Osco | $311.90 | 2025-08-15 | Food |
| Horace Holt | $300.00 | 2025-08-27 | Entert |
| AKArama Foundation | $250.00 | 2025-09-30 | Ad book |
| U.S. Postal Service | $226.00 | 2025-09-29 | Post office box |
| Jewel-Osco | $220.00 | 2025-07-28 | Food |
| Jewel-Osco | $190.00 | 2025-09-02 | Food |
| Peoples Gas Light and Coke Co. | $148.95 | 2025-09-12 | Utilities |
| Jewel-Osco | $90.00 | 2025-09-02 | Food |
| Jewel-Osco | $90.00 | 2025-08-22 | Food |