Quarterly

Filed Doc ID: 992406 | Committee: United Neighbors of the 35th Ward

Document Information

Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages16
AmendedYes
ClarificationTo post the expenses to the actual vendors
SignerAllison Pillar

Receipts (153 | $30,532.44)

DonorAmountDateDescription
Chicago Teachers Union $2,000.00 2025-06-10
Committee to Elect Will Guzzardi $1,597.44 2025-05-13
Chicago and Midwest Regional Joint Board $1,500.00 2025-04-21
Carlos for Chicago $1,500.00 2025-05-13
Gente for Graciela Guzman $1,000.00 2025-05-13
United with Delia for Congress $1,000.00 2025-04-29
Friends of Omar Aquino $1,000.00 2025-05-19
Mark Hubert $1,000.00 2025-04-12
People for Anthony $1,000.00 2025-05-19
Anthony Joel Quezada $750.00 2025-05-13
Adam Overberg $750.00 2025-05-13
Edward Pillar $500.00 2025-05-13
James Hateley $500.00 2025-04-14
All In With Lillian $500.00 2025-04-29
People for Rossana $500.00 2025-05-13
Cameron Davis $500.00 2025-05-13
Picture Day, Inc $500.00 2025-05-01 Photo Booth
Celeste Groff $500.00 2025-05-13
Simon Swartzman $500.00 2025-04-14
Laura Kehoe $500.00 2025-04-14
Juanita Garcia $500.00 2025-05-13
Erica Eichleay $500.00 2025-05-13
Angela Fayad $300.00 2025-05-13
Trevor Trevino $250.00 2025-05-13
Aaron Dellutri $250.00 2025-05-13
Robin Potter $250.00 2025-04-21
Simon Swartzman $250.00 2025-05-13
Sam Halpern $250.00 2025-04-14
Kelsey Overberg $250.00 2025-05-13
Kenneth Barrios $250.00 2025-05-13
Michael Rabbitt $250.00 2025-04-29
Elizabeth Rochford $250.00 2025-04-29
Brian Warling $250.00 2025-05-13
Kelsey Overberg $250.00 2025-05-13
Graciela Guzman $250.00 2025-05-13
Connie Hernandez $250.00 2025-05-13
Jackie Rosa $250.00 2025-05-13
Celeste Groff $233.00 2025-04-29
Aaron Dellutri $200.00 2025-05-13
Edward Pillar $200.00 2025-04-21
Adam Overberg $200.00 2025-05-13
Rossana Rodriguez $200.00 2025-04-21
Kenneth Barrios $200.00 2025-04-21
Willa Voss $200.00 2025-05-13
Angela Fayad $200.00 2025-04-29
Bhaskar Manda $200.00 2025-04-14
Lukas Skucas $200.00 2025-05-13
Alice Costas $200.00 2025-05-13
Sheilah Garland-Olaniran $200.00 2025-04-29
Brittany Little $200.00 2025-05-13

Expenditures (33 | $24,802.09)

PayeeAmountDatePurpose
Chicago Working Families $14,951.37 2025-06-20 Contribution
Pike Street Properties LLC $1,210.26 2025-06-02 Rent
Pike Street Properties LLC $1,210.26 2025-04-02 Rent
Pike Street Properties LLC $1,210.26 2025-05-02 Rent
Sommers & Fahrenbach, Inc. $1,074.90 2025-04-29 Printing
Webstaurant Store $566.35 2025-05-22 Compostable dinnerware for 33/35 Gala
ActBlue $513.48 2025-05-13 Accounting fees
Michaels $513.29 2025-05-22 Table Decor, Lanterns, decorations for 33/35 Gala
Rockwell on the River $500.00 2025-05-09 Cleaning fee for Gala
Petersen Brothers Plastics $428.08 2025-05-02 Awards for 10 yr Gala of UN35 & 33WF
Eventsured $416.76 2025-04-29 Insurance
Joe Machev $300.00 2025-04-29 Space rental
Binny's Beverage Depot $291.20 2025-05-01 Drinks for Gala
Cermak Fresh Market $246.90 2025-05-01 Soda for Gala
Rosati's Pizza $246.06 2025-05-05 Food for Gala volunteers
ActBlue $142.68 2025-04-14 Accounting fees
The Hartford $137.86 2025-04-01 Insurance
The Hartford $137.86 2025-05-01 Insurance
The Hartford $137.86 2025-06-02 Insurance
AT&T $80.41 2025-06-16 Telephones
AT&T $80.41 2025-05-16 Telephones
AT&T $80.41 2025-04-15 Telephones
ActBlue $77.41 2025-04-29 Accounting fees
ActBlue $73.12 2025-04-14 Accounting fees
ActBlue $53.55 2025-04-21 Accounting fees
ActBlue $40.17 2025-05-13 Accounting fees
ActBlue $28.90 2025-04-21 Accounting fees
ActBlue $11.86 2025-05-29 Accounting fees
ActBlue $11.31 2025-06-30 Accounting fees
ActBlue $9.73 2025-05-19 Accounting fees
ActBlue $8.89 2025-06-23 Accounting fees
ActBlue $5.93 2025-04-21 Accounting fees
ActBlue $4.56 2025-06-30 Accounting fees