Quarterly
Filed Doc ID: 998334 | Committee: Friends of Precious Brady-Davis
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Schedule C (Debt & Obligations) - Incorrect entry made that debt amount was forgiven |
| Signer | Precious Brady-Davis |
Receipts (22 | $12,765.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE Local 399 Political Education Fund | $2,500.00 | 2024-06-17 | |
| Pipefitters Association Local 597 | $2,500.00 | 2024-04-09 | |
| In Good Faith Unitemized Receipts Under $150 | $2,350.00 | 2024-06-30 | Individual contributions under $150 |
| Chicago Land Operators | $2,000.00 | 2024-06-17 | |
| Elizabeth Stovall | $300.00 | 2024-06-18 | |
| Bennet Lawson | $250.00 | 2024-04-01 | |
| Tiffany Sostrin | $250.00 | 2024-04-05 | |
| Justin DeJong | $250.00 | 2024-04-08 | |
| Robin Kelly | $250.00 | 2024-04-08 | |
| Michael Crowley | $250.00 | 2024-04-09 | |
| Patrick Hanley | $250.00 | 2024-06-15 | |
| Victor Ravago | $250.00 | 2024-06-17 | |
| Casey Condon | $250.00 | 2024-06-17 | |
| Terrence Chappell | $250.00 | 2024-06-17 | |
| D. Muran-de Assereto | $200.00 | 2024-05-21 | |
| Justin DeJong | $150.00 | 2024-06-17 | |
| D. Muran-de Assereto | $100.00 | 2024-04-08 | |
| John Barry | $100.00 | 2024-06-17 | |
| D. Muran-de Assereto | $100.00 | 2024-06-08 | |
| D. Muran-de Assereto | $100.00 | 2024-05-08 | |
| John Barry | $100.00 | 2024-04-08 | |
| Elizabeth Stovall | $15.00 | 2024-04-03 |
Expenditures (33 | $19,220.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $6,232.57 | 2024-04-22 | Consulting |
| Best Buy | $2,905.14 | 2024-06-27 | Equipment - purchase |
| In Good Faith Unitemized - Expeditures Under $150 | $1,467.60 | 2024-06-30 | Supplies |
| Hotel Zachary | $1,125.34 | 2024-06-18 | Lodging - candidate |
| Ellen For Education | $1,000.00 | 2024-06-20 | Contribution |
| Southwest Airlines | $536.97 | 2024-06-17 | Air fare - candidate |
| United with Delia For Congress | $500.00 | 2024-05-21 | Contribution |
| Macre Lewisby | $500.00 | 2024-06-24 | Pride Performace |
| SideTrack Bar | $445.00 | 2024-06-20 | Fund raising - hall rental |
| Best Buy | $423.94 | 2024-04-24 | Equipment - purchase |
| American Airlines | $351.48 | 2024-06-24 | Air fare - candidate |
| Arica Toms | $350.00 | 2024-06-25 | Campaign Work |
| Lady Gregory's | $300.01 | 2024-04-10 | Fund raising - food |
| Arereal Strickland | $275.00 | 2024-06-24 | Campaign Work |
| Citizens for Cassidy | $250.00 | 2024-06-18 | Contribution |
| Jose Delgado | $250.00 | 2024-06-20 | Campaign Work |
| Michael Almonte | $250.00 | 2024-06-17 | Photography |
| Michael Almonte | $250.00 | 2024-06-18 | Photography |
| 36th Ward Dems | $250.00 | 2024-05-24 | Contribution |
| Arereal Strickland | $200.00 | 2024-04-11 | Campaign Work |
| Arereal Strickland | $200.00 | 2024-06-27 | Campaign Work |
| Arereal Strickland | $197.00 | 2024-06-25 | Campaign Work |
| Costco Warehouse | $180.13 | 2024-04-22 | Supplies |
| Lure Fishbar - Chicago | $165.92 | 2024-06-17 | Food |
| Lindo Michocan | $163.50 | 2024-04-14 | Food |
| Lady Gregory's | $114.39 | 2024-04-10 | Fund raising - food |
| PNC | $75.00 | 2024-05-01 | Bank charges |
| PNC | $60.00 | 2024-04-01 | Bank charges |
| Amazon | $53.93 | 2024-04-29 | Supplies |
| PNC | $45.00 | 2024-06-01 | Bank charges |
| Amazon | $44.40 | 2024-05-09 | Supplies |
| Amazon | $29.76 | 2024-04-26 | Supplies |
| Amazon | $28.82 | 2024-06-24 | Supplies |