Quarterly
Filed Doc ID: 992406 | Committee: United Neighbors of the 35th Ward
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | To post the expenses to the actual vendors |
| Signer | Allison Pillar |
Receipts (153 | $30,532.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |