Quarterly
Filed Doc ID: 998040 | Committee: Citizens for Mark Walker
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 7 |
| Signer | Mark L. Walker |
| Submitter | Michael McClain |
Receipts (3 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Service Corporation Employees' PAC | $1,000.00 | 2025-12-01 | |
| Cboe | $500.00 | 2025-12-01 | |
| JPMorgan Chase & Co. PAC | $500.00 | 2025-12-01 |
Expenditures (39 | $17,281.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Javier Villareal | $2,700.00 | 2025-10-06 | Rent |
| Javier Villareal | $2,700.00 | 2025-11-12 | Rent |
| Javier Villareal | $2,700.00 | 2025-12-05 | Rent |
| Illinois Commission on Diversity & Human Relations | $2,068.00 | 2025-12-18 | Event sponsor |
| Kilwins | $620.00 | 2025-10-14 | Catering |
| Comcast | $576.63 | 2025-11-10 | Internet and phone |
| Comcast | $576.63 | 2025-12-09 | Internet and phone |
| Comcast | $575.67 | 2025-10-08 | Internet & phone |
| Afrovit Sakaj | $550.00 | 2025-12-23 | Contractual |
| Men 4 Choice | $500.00 | 2025-11-04 | Sponsorship |
| Afrovit Sakaj | $375.00 | 2025-12-09 | Contractual |
| Comcast | $357.92 | 2025-12-23 | Internet and phone |
| Comcast | $347.81 | 2025-11-21 | Internet and phones |
| Comcast | $346.81 | 2025-10-21 | Internet and phone |
| Afrovit Sakaj | $300.00 | 2025-10-09 | Contractual |
| Afrovit Sakaj | $300.00 | 2025-11-12 | Contractual |
| Daily Herald | $175.00 | 2025-10-02 | Subscription |
| $141.60 | 2025-11-04 | Website | |
| $141.60 | 2025-12-03 | Software | |
| $141.60 | 2025-10-03 | Software | |
| Nicor Gas Company | $122.72 | 2025-12-29 | Utilities |
| Commonwealth Edison Company | $91.54 | 2025-10-28 | Utilities |
| Verizon Business | $85.47 | 2025-12-15 | Phones |
| Verizon Business | $85.47 | 2025-11-13 | Phone |
| Verizon Business | $85.43 | 2025-10-15 | Phone service |
| Nicor Gas Company | $76.78 | 2025-12-04 | Utilities |
| Commonwealth Edison Company | $68.23 | 2025-12-29 | Utilities |
| Primo | $60.53 | 2025-10-03 | Water |
| Primo | $55.76 | 2025-10-30 | Water |
| Nicor Gas Company | $54.88 | 2025-10-31 | Utilities |
| Nicor Gas Company | $54.68 | 2025-10-02 | Utilities |
| Commonwealth Edison Company | $51.24 | 2025-11-26 | Utilities |
| Primo | $49.32 | 2025-10-03 | Water |
| Primo | $49.32 | 2025-11-26 | Water |
| $25.20 | 2025-10-03 | Software | |
| $25.20 | 2025-12-03 | Website | |
| $25.20 | 2025-11-04 | Website | |
| Primo | $10.15 | 2025-11-21 | Water |
| Primo | $10.15 | 2025-11-14 | Water |