Total Raised
$129,992Total Spent
$625,552| Donor | Amount | Date | Employer |
|---|---|---|---|
| Deborah's Place | $1,050 | Sep 15, 2025 | — |
| Deborah's Place | $1,050 | Sep 15, 2025 | — |
| First Eagle National Bank | $11,796 | Aug 31, 2025 | — |
| First Eagle National Bank | $11,796 | Aug 31, 2025 | — |
| STM 5 Corp | $200 | Aug 1, 2025 | — |
| BERNARD L HOLLYWOOD ATTORNEY AT LAW | $250 | Jul 21, 2025 | — |
| Jacobs Engineering Group Inc | $500 | Jul 21, 2025 | — |
| CHICAGO STAGEHANDS LOCAL 2 PAC | $1,000 | Jul 17, 2025 | — |
| Southern Glazier's Wine and Spirits LLC | $1,000 | Jul 17, 2025 | — |
| Wintrust Financial Corporation | $1,000 | Jul 17, 2025 | — |
| CHICAGO STAGEHANDS LOCAL 2 PAC | $1,000 | Jul 17, 2025 | — |
| Southern Glazier's Wine and Spirits LLC | $1,000 | Jul 17, 2025 | — |
| Wintrust Financial Corporation | $1,000 | Jul 17, 2025 | — |
| ELITE TRUCK RENTAL INC | $200 | Jul 7, 2025 | — |
| NPK Hospitality | $2,500 | Jun 30, 2025 | — |
| Nick Karounos | $5,000 | Jun 30, 2025 | NPK Hospitality |
| Nosa Ehi | $1,000 | Jun 30, 2025 | BOWA |
| Teamsters Volunteers In Politics | $1,000 | Jun 30, 2025 | — |
| NPK Hospitality | $2,500 | Jun 30, 2025 | — |
| Nick Karounos | $5,000 | Jun 30, 2025 | NPK Hospitality |
| Nosa Ehi | $1,000 | Jun 30, 2025 | BOWA |
| Teamsters Volunteers In Politics | $1,000 | Jun 30, 2025 | — |
| Nosa Ehi | $1,000 | Jun 30, 2025 | BOWA |
| Nick Karounos | $5,000 | Jun 30, 2025 | NPK Hospitality |
| Teamsters Volunteers In Politics | $1,000 | Jun 30, 2025 | — |
| NPK Hospitality | $2,500 | Jun 30, 2025 | — |
| George Dervenis | $500 | Jun 26, 2025 | — |
| Casciaro Law Inc | $500 | Jun 26, 2025 | — |
| Pilsen Breakfast Grill Corp dba Frida Room | $250 | Jun 26, 2025 | — |
| International Cleaning Company | $2,500 | Jun 26, 2025 | — |
| Tribu Presents LLC | $1,000 | Jun 26, 2025 | — |
| Larry Huggins | $500 | Jun 26, 2025 | — |
| 1052 Fulton LLc | $250 | Jun 26, 2025 | — |
| George Dervenis | $500 | Jun 26, 2025 | — |
| Casciaro Law Inc | $500 | Jun 26, 2025 | — |
| Pilsen Breakfast Grill Corp dba Frida Room | $250 | Jun 26, 2025 | — |
| International Cleaning Company | $2,500 | Jun 26, 2025 | — |
| Tribu Presents LLC | $1,000 | Jun 26, 2025 | — |
| Larry Huggins | $500 | Jun 26, 2025 | — |
| 1052 Fulton LLc | $250 | Jun 26, 2025 | — |
| International Cleaning Company | $2,500 | Jun 26, 2025 | — |
| Tribu Presents LLC | $1,000 | Jun 26, 2025 | — |
| Shankar Vuyyuru | $300 | Jun 24, 2025 | — |
| Kenneth Ross | $1,650 | Jun 24, 2025 | not employed |
| MICHAEL EZGUR | $1,000 | Jun 24, 2025 | ACOSTA EZGUR, LLC |
| Alex Panici | $200 | Jun 24, 2025 | — |
| Timothy Ervin | $500 | Jun 24, 2025 | — |
| Stephen Davis | $450 | Jun 24, 2025 | — |
| Steve Horvath | $1,000 | Jun 24, 2025 | Steve Horvath |
| Scott Marquardt | $1,500 | Jun 24, 2025 | Marquardt & Humes |
| rama Dandamudi | $500 | Jun 24, 2025 | — |
| John Fritchey | $250 | Jun 24, 2025 | — |
| MARIYANA SPYROPOULOS | $300 | Jun 24, 2025 | — |
| KEVIN CONLON | $250 | Jun 24, 2025 | — |
| REYAHD KAZMI | $250 | Jun 24, 2025 | — |
| Shankar Vuyyuru | $300 | Jun 24, 2025 | — |
| Kenneth Ross | $1,650 | Jun 24, 2025 | not employed |
| MICHAEL EZGUR | $1,000 | Jun 24, 2025 | ACOSTA EZGUR, LLC |
| Alex Panici | $200 | Jun 24, 2025 | — |
| Timothy Ervin | $500 | Jun 24, 2025 | — |
| Stephen Davis | $450 | Jun 24, 2025 | — |
| Steve Horvath | $1,000 | Jun 24, 2025 | Steve Horvath |
| Scott Marquardt | $1,500 | Jun 24, 2025 | Marquardt & Humes |
| rama Dandamudi | $500 | Jun 24, 2025 | — |
| John Fritchey | $250 | Jun 24, 2025 | — |
| MARIYANA SPYROPOULOS | $300 | Jun 24, 2025 | — |
| KEVIN CONLON | $250 | Jun 24, 2025 | — |
| REYAHD KAZMI | $250 | Jun 24, 2025 | — |
| Kenneth Ross | $1,650 | Jun 24, 2025 | not employed |
| Steve Horvath | $1,000 | Jun 24, 2025 | Steve Horvath |
| Scott Marquardt | $1,500 | Jun 24, 2025 | Marquardt & Humes |
| MICHAEL EZGUR | $1,000 | Jun 24, 2025 | ACOSTA EZGUR, LLC |
| Dalton Kay | $300 | Jun 23, 2025 | — |
| ZEV SALOMON | $1,500 | Jun 23, 2025 | 1333 N Kingsbury LLC |
| ASCEND REAL ESTATE GROUP LLC | $500 | Jun 23, 2025 | — |
| Brown & Momen Inc | $1,000 | Jun 23, 2025 | — |
| Dimitrios Christopoulos | $300 | Jun 23, 2025 | — |
| Glenn Charles Jr | $1,000 | Jun 23, 2025 | SHOW STRATEGY |
| Dalton Kay | $300 | Jun 23, 2025 | — |
| ZEV SALOMON | $1,500 | Jun 23, 2025 | 1333 N Kingsbury LLC |
| ASCEND REAL ESTATE GROUP LLC | $500 | Jun 23, 2025 | — |
| Brown & Momen Inc | $1,000 | Jun 23, 2025 | — |
| Dimitrios Christopoulos | $300 | Jun 23, 2025 | — |
| Glenn Charles Jr | $1,000 | Jun 23, 2025 | SHOW STRATEGY |
| Glenn Charles Jr | $1,000 | Jun 23, 2025 | SHOW STRATEGY |
| ZEV SALOMON | $1,500 | Jun 23, 2025 | 1333 N Kingsbury LLC |
| Brown & Momen Inc | $1,000 | Jun 23, 2025 | — |
| Peoples Gas Light & Coke | $1,000 | Jun 18, 2025 | — |
| AKERMAN LLP | $1,500 | Jun 18, 2025 | — |
| Thomas Roszak | $1,500 | Jun 18, 2025 | Thomas Roszak Architecture |
| Peoples Gas Light & Coke | $1,000 | Jun 18, 2025 | — |
| AKERMAN LLP | $1,500 | Jun 18, 2025 | — |
| Thomas Roszak | $1,500 | Jun 18, 2025 | Thomas Roszak Architecture |
| Peoples Gas Light & Coke | $1,000 | Jun 18, 2025 | — |
| Thomas Roszak | $1,500 | Jun 18, 2025 | Thomas Roszak Architecture |
| AKERMAN LLP | $1,500 | Jun 18, 2025 | — |
| Cesar Reyes | $2,500 | Jun 16, 2025 | Rey D'Oro |
| MP SNOW SERVICE LLC | $2,500 | Jun 16, 2025 | — |
| MGM EXCAVATING LLC | $1,500 | Jun 16, 2025 | — |
| T & B Limited Partnership | $1,500 | Jun 16, 2025 | — |
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shirley Taetle | $1,500 | Sep 15, 2025 | Accounting fees |
| Construction Cares | $10,000 | Sep 5, 2025 | Donation |
| Illinois Black Business Political Action Fund Inc | $30,000 | Sep 4, 2025 | Contribution |
| Scale To Win | $1,034 | Sep 3, 2025 | Text Message Service |
| Shirley Taetle | $7,480 | Aug 29, 2025 | Accounting fees |
| TEMPUS REAL ESTATE GROUP INC | $1,000 | Aug 29, 2025 | Refund of excess contribution |
| Friends of Tara Stamps | $250 | Aug 28, 2025 | Contribution |
| MAYRA MUNOZ | $4,059 | Aug 28, 2025 | Services |
| SHARON THOMAS | $3,168 | Aug 28, 2025 | Services |
| STANLEY DANIEL | $3,515 | Aug 28, 2025 | Services |
| Marcellius Turner Washington | $4,410 | Aug 28, 2025 | Services |
| Monique Sutton | $4,335 | Aug 28, 2025 | Services |
| AKIEL WILLIAMS | $3,199 | Aug 28, 2025 | Services |
| O'Neal Guy | $2,379 | Aug 28, 2025 | Services |
| Reginald Stewart | $7,757 | Aug 28, 2025 | Services |
| Dorothy Dukes | $3,934 | Aug 28, 2025 | Services |
| Jermerion Miller | $1,175 | Aug 28, 2025 | Services |
| Chicago Neighbors United | $83,983 | Aug 27, 2025 | Donation |
| Walter Burnett, Jr. | $7,775 | Aug 27, 2025 | Pursuant to section 9-9.10(11) of the Disclosure Act |
| Scrub Depot | $4,500 | Aug 27, 2025 | Senior Bags |
| Car Wash Partners, Inc | $500 | Aug 25, 2025 | Refund of excess contribution |
| Ryder | $4,183 | Aug 25, 2025 | Truck Rental |
| Dunkin Donuts | $491 | Aug 25, 2025 | Meals |
| American Express | $695 | Aug 25, 2025 | Membership Fee |
| JHA | $5,150 | Aug 25, 2025 | Donation |
| Oakville Grill & Cellar | $9,187 | Aug 25, 2025 | Retirement Party |
| Blancas Cotton Goods LLC | $625 | Aug 13, 2025 | Picnic expense |
| City Of Chicago | $1,370 | Aug 12, 2025 | Auto expense |
| UNITED QUICK TRANSPORTATION | $3,900 | Aug 11, 2025 | School Picnic Transportation |
| Shaun V Photography | $1,343 | Aug 7, 2025 | Photography |
| Langenfeld & Associates | $3,500 | Aug 7, 2025 | Consulting & Fundraising |
| Greek Islands Restaurants | $171 | Aug 7, 2025 | Meals |
| Scale To Win | $346 | Aug 7, 2025 | Text Messaging Services |
| T-Mobile | $182 | Aug 7, 2025 | Cell phone |
| SOHO HOUSE | $485 | Aug 7, 2025 | Meeting expense |
| Athena Restaurant | $391 | Aug 7, 2025 | Meals |
| Amazon Prime | $436 | Aug 7, 2025 | Supplies |
| SOHO HOUSE | $209 | Aug 7, 2025 | Meeting expense |
| T-Mobile | $182 | Aug 7, 2025 | Cell phone |
| Scale To Win | $723 | Aug 7, 2025 | Text Messaging Services |
| Signature Affairs Inc | $3,150 | Jul 31, 2025 | Flowers & Entertainment - Retirement Party |
| Genesis Music & Arts | $600 | Jul 31, 2025 | Entertainment - Retirement Party |
| Nomee | $750 | Jul 31, 2025 | Photographer = Retirement Party |
| Minutemen Press | $19,469 | Jul 31, 2025 | Picnic Supplies |
| CARL NESBIT | $50 | Jul 25, 2025 | Block Party |
| CARL NESBIT | $200 | Jul 25, 2025 | Block Party |
| CHICAGO INTELLECT PAC | $72,800 | Jul 25, 2025 | Contribution |
| Friends of Walter Red Burnett | $72,800 | Jul 25, 2025 | Contribution |
| Juneteenth Illinois | $200 | Jul 24, 2025 | Donation |
| FRIENDS OF JAWAHARIAL OMAR-WILLIAMS | $72,800 | Jul 23, 2025 | Contribution |
| 27th Ward Regular Democrat Organization | $72,800 | Jul 21, 2025 | Contribution |
| Avis Miller Sims | $4,561 | Jul 21, 2025 | Campaign Work |
| Maryann Granger | $4,780 | Jul 21, 2025 | Campaign Work |
| St Mark Lodge #7 | $790 | Jul 21, 2025 | Donation |
| Jesse Smart | $5,161 | Jul 21, 2025 | Services |
| Jermerion Miller | $1,175 | Jul 21, 2025 | Services |
| Tamara Tarver | $4,384 | Jul 21, 2025 | Services |
| Shirley Taetle | $3,360 | Jul 16, 2025 | Accounting fees |
| CORNERSTONE ACADEMY | $1,000 | Jul 15, 2025 | Donation |
| Jesse Smart | $25 | Jul 14, 2025 | Supplies |
| HUGA CHILD MAKE A CHANGE | $200 | Jul 7, 2025 | Donation |
| Mary Gordon Dixon | $200 | Jul 7, 2025 | Services |
| Henry Horner LAC | $200 | Jun 30, 2025 | Donation |
| Tribu Presents LLC | $1,000 | Jun 30, 2025 | Check Returned |
| ActBlue Illinois | $336 | Jun 30, 2025 | Processing Fees |
| Henry Horner LAC | $200 | Jun 30, 2025 | Donation |
| Tribu Presents LLC | $1,000 | Jun 30, 2025 | Check Returned |
| ActBlue Illinois | $336 | Jun 30, 2025 | Processing Fees |
| ActBlue Illinois | $346 | Jun 24, 2025 | Processing Fees |
| ActBlue Illinois | $346 | Jun 24, 2025 | Processing Fees |
| T-Mobile | $182 | Jun 23, 2025 | Cell phone |
| CONSTANT CONTACT | $148 | Jun 23, 2025 | Internet advertising |
| Athena Restaurant | $268 | Jun 23, 2025 | Meeting expense |
| SOHO HOUSE | $79 | Jun 23, 2025 | Meeting expense |
| SOHO HOUSE | $214 | Jun 23, 2025 | Meeting Expense |
| Gibsons Italia | $4,943 | Jun 23, 2025 | Fundraiser |
| Jesse White Tumbling Team | $20,000 | Jun 23, 2025 | Donation |
| ActBlue Illinois | $128 | Jun 23, 2025 | Processing Fees |
| Microsoft | $110 | Jun 23, 2025 | Subscription |
| Adobe Systems | $96 | Jun 23, 2025 | Subscription |
| Park Chicago Mobile | $100 | Jun 23, 2025 | Parking |
| Langenfeld & Associates | $3,500 | Jun 23, 2025 | Consulting & Fundraising |
| La Josie Restaurant | $379 | Jun 23, 2025 | Fundraiser expense |
| La Josie Restaurant | $379 | Jun 23, 2025 | Fundraiser expense |
| Adobe Systems | $96 | Jun 23, 2025 | Subscription |
| Gibsons Italia | $4,943 | Jun 23, 2025 | Fundraiser |
| Jesse White Tumbling Team | $20,000 | Jun 23, 2025 | Donation |
| ActBlue Illinois | $128 | Jun 23, 2025 | Processing Fees |
| SOHO HOUSE | $79 | Jun 23, 2025 | Meeting expense |
| Park Chicago Mobile | $100 | Jun 23, 2025 | Parking |
| Microsoft | $110 | Jun 23, 2025 | Subscription |
| Athena Restaurant | $268 | Jun 23, 2025 | Meeting expense |
| T-Mobile | $182 | Jun 23, 2025 | Cell phone |
| SOHO HOUSE | $214 | Jun 23, 2025 | Meeting Expense |
| CONSTANT CONTACT | $148 | Jun 23, 2025 | Internet advertising |
| Langenfeld & Associates | $3,500 | Jun 23, 2025 | Consulting & Fundraising |
| Dekima Lilland | $300 | Jun 18, 2025 | Bounce House Rental |
| Dekima Lilland | $300 | Jun 18, 2025 | Bounce House Rental |
| ActBlue Illinois | $57 | Jun 13, 2025 | Processing Fees |
| ActBlue Illinois | $57 | Jun 13, 2025 | Processing Fees |
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