Quarterly
Filed Doc ID: 994399 | Committee: 45th Ward Democrats
Document Information
| Filed Date | 2026-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | this report was filed 10/14/2025 |
| Signer | Louie Stallone |
Receipts (25 | $7,110.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lindsey LaPointe | $1,000.00 | 2025-04-05 | |
| Friends of LaPointe | $1,000.00 | 2025-06-09 | Consulting |
| Friends of LaPointe | $1,000.00 | 2025-06-13 | |
| Friends of Robert Martwick | $1,000.00 | 2025-06-13 | |
| 38th Ward Democratic Organization | $550.00 | 2025-04-03 | |
| Ruth Cruz | $550.00 | 2025-04-03 | |
| Michael Rabbitt | $550.00 | 2025-04-03 | |
| Leah Pouw | $250.00 | 2025-05-13 | |
| Anthony Quezada | $250.00 | 2025-04-12 | |
| Michael Marren | $200.00 | 2025-05-23 | |
| Ed Bannon | $200.00 | 2025-06-10 | |
| Rory Quinn | $100.00 | 2025-06-08 | |
| Amy Schmidt | $100.00 | 2025-05-20 | |
| Michael Rabbitt | $45.00 | 2025-04-02 | |
| Michael Rabbitt | $45.00 | 2025-05-02 | |
| Michael Rabbitt | $45.00 | 2025-06-02 | |
| Ed Bannon | $30.00 | 2025-04-08 | |
| Ed Bannon | $30.00 | 2025-05-08 | |
| Ed Bannon | $30.00 | 2025-06-08 | |
| Rory Quinn | $25.00 | 2025-06-18 | |
| Rory Quinn | $25.00 | 2025-05-18 | |
| Rory Quinn | $25.00 | 2025-04-18 | |
| Amy Schmidt | $20.00 | 2025-05-27 | |
| Amy Schmidt | $20.00 | 2025-04-27 | |
| Amy Schmidt | $20.00 | 2025-06-27 |
Expenditures (27 | $4,880.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Irish American Heritage Center | $793.10 | 2025-04-17 | Room Rental |
| Chicago Taco Authority | $614.64 | 2025-06-10 | Fund raising - food |
| Printer's Row Brewing | $500.00 | 2025-06-26 | Fund raising - hall rental |
| Sharprint | $431.35 | 2025-06-12 | T-Shirts |
| Drew Stiehl Inc | $400.00 | 2025-04-06 | Event music |
| Printer's Row Brewing | $370.33 | 2025-06-10 | Fund raising - food |
| Scott Sedlacek | $350.00 | 2025-04-06 | Technical support |
| ERIS Brewery and Cider house | $318.82 | 2025-04-06 | Refreshments |
| Arena Design | $250.00 | 2025-04-06 | Buttons, stickers |
| Joseph Cyganowski | $200.00 | 2025-05-26 | Photography |
| Chi-Town Printing Inc. | $154.00 | 2025-04-18 | Buttons |
| ActBlue | $107.07 | 2025-04-06 | Fess |
| Microsoft | $102.68 | 2025-05-14 | Computer - software |
| Microsoft | $93.80 | 2025-04-14 | Computer - software |
| Chi-Town Printing Inc. | $75.00 | 2025-06-10 | Banners |
| ActBlue | $32.05 | 2025-06-15 | Service fee |
| ActBlue | $22.56 | 2025-06-08 | Service fees |
| ActBlue | $21.74 | 2025-05-25 | Service Fee |
| ActBlue | $12.64 | 2025-06-01 | Service fees |
| ActBlue | $11.27 | 2025-04-13 | Fees |
| Microsoft | $5.92 | 2025-05-05 | Computer - software |
| ActBlue | $4.75 | 2025-06-22 | Service fee |
| ActBlue | $3.17 | 2025-04-20 | Computer - services |
| ActBlue | $2.38 | 2025-05-04 | Service fee |
| ActBlue | $1.19 | 2025-05-11 | Service Fees |
| ActBlue | $0.79 | 2025-06-29 | Service Fee |
| ActBlue | $0.79 | 2025-04-27 | Fees |