Quarterly
Filed Doc ID: 991200 | Committee: Friends of Katrina R Thompson
Document Information
| Filed Date | 2025-11-04 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Corrected expenditure amount for E.F Design Group |
| Signer | Katrina Thompson |
Receipts (11 | $20,616.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Griggs Mitchell & Alma of IL LLC | $6,000.00 | 2025-07-15 | |
| PayPal, Inc | $5,000.00 | 2025-07-16 | |
| Del Galdo Law Group, LLC | $2,500.00 | 2025-07-15 | |
| Restore Construction Inc | $1,500.00 | 2025-07-15 | |
| Iron Workers Union Local 63 | $1,140.00 | 2025-07-15 | |
| Urban Efficiency, LLC | $1,076.67 | 2025-07-15 | |
| 1715 Inc Blue Note Jazz Club | $1,000.00 | 2025-07-15 | |
| Thomas Olson | $1,000.00 | 2025-07-15 | |
| 3D Stones LLC | $500.00 | 2025-07-03 | |
| Patrick Santoro | $500.00 | 2025-07-15 | |
| Katrina Thompson | $400.00 | 2025-07-15 |
Expenditures (25 | $17,911.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Pines Golf Club | $9,423.60 | 2025-08-08 | Golf outing |
| Regina Tanksley | $1,000.00 | 2025-09-17 | Accounting fees |
| Jessica Rankins | $900.00 | 2025-09-03 | Event Planner |
| Music Magic Moments | $500.00 | 2025-09-02 | Entertainment |
| Target Stores | $471.88 | 2025-07-17 | Supplies |
| Leticia Segovia | $450.00 | 2025-09-02 | Food |
| Metropolitan Mayors Caucus | $450.00 | 2025-08-18 | Donation |
| Jessica Rankins | $400.00 | 2025-07-29 | Supplies |
| United Air Lines | $395.19 | 2025-07-22 | Air fare - candidate |
| Golfcom.com | $380.80 | 2025-07-07 | Supplies |
| Keith Caldwell | $350.00 | 2025-08-22 | Website |
| Yours Cafe | $347.54 | 2025-09-02 | Food |
| EF Design Group, Inc | $336.04 | 2025-07-18 | Printing |
| Walmart | $318.14 | 2025-08-07 | Supplies |
| She's Catering and Events | $300.00 | 2025-09-03 | Food |
| Amazon Marketplace | $296.66 | 2025-07-09 | Supplies |
| Square Inc | $276.00 | 2025-08-04 | Website |
| Delta Sigma Theta Sorority | $270.13 | 2025-09-26 | Donation |
| Scott Gertner's Rhythm Room | $236.41 | 2025-08-01 | Food |
| Apple OakBrook | $220.00 | 2025-09-26 | Telephones |
| New Moms | $200.00 | 2025-09-12 | Donation |
| Amazon Marketplace | $164.85 | 2025-09-12 | Supplies |
| United Air Lines | $144.02 | 2025-08-21 | Air fare - candidate |
| Amazon Marketplace | $70.37 | 2025-07-08 | Supplies |
| Amazon Marketplace | $9.89 | 2025-07-03 | Supplies |