“the ward with no alderman”“the ward with no alderman”
23rd Ward Regular Democratic Organization
Political PartyCommittee Person Ward Chicago 23DemocraticActive
Total Raised
$105,332Total Spent
$95,062Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Judes Children's Hospital | $610 | Apr 15, 2022 | Donation |
| J.Quinn Mucker, Ltd. | $3,000 | Mar 28, 2022 | Accounting fees |
| Breen & Pugh Attorneys at Law | $200 | Oct 6, 2021 | Legal fees |
| Jones for Mayor | $500 | Feb 15, 2021 | Contribution |
| Democratic Party of Lyons Township | $1,000 | Dec 7, 2020 | Ad book |
| St. Daniel the Prophet | $200 | Nov 15, 2020 | Remembrance Carmella Lonero |
| St. Symphorosa | $200 | Aug 31, 2020 | Remembrance Robert Molaro |
| Garfield Ridge Chamber of Commerce | $300 | Jun 2, 2020 | Contribution |
| Greater Chicago Food Depository | $1,000 | Mar 30, 2020 | Contribution C19 |
| Garfield Ridge Neighborhood Watch Program | $500 | Mar 30, 2020 | Donation |
| Acura Financial Services | $673 | Mar 18, 2020 | Auto Expense |
| 6537 Archer Bldg | $500 | Mar 2, 2020 | Rent |
| Citizens for Antonio Munoz | $500 | Feb 28, 2020 | Contribution |
| Acura Financial Services | $673 | Feb 18, 2020 | Auto Expense |
| Brookfield Zoo | $158 | Feb 18, 2020 | Donation |
| State Farm Insurance | $629 | Feb 11, 2020 | Auto Expense |
| J.Quinn Mucker, Ltd. | $2,250 | Feb 11, 2020 | Accounting fees |
| 6537 Archer Bldg | $500 | Feb 3, 2020 | Rent |
| Acura Financial Services | $674 | Jan 19, 2020 | Auto Expense |
| Breen & Pugh Attorneys at Law | $20,000 | Jan 7, 2020 | Legal fees |
| 6537 Archer Bldg | $500 | Jan 2, 2020 | Rent |
| Acura Financial Services | $673 | Dec 23, 2019 | Auto Expense |
| Acura Financial Services | $673 | Dec 23, 2019 | Auto Expense |
| Democratic Party of Lyons Township | $1,000 | Dec 18, 2019 | Contribution |
| Democratic Party of Illinois | $1,000 | Dec 18, 2019 | Contribution |
| 6537 Archer Bldg | $500 | Dec 6, 2019 | Rent |
| 6537 Archer Bldg | $500 | Dec 6, 2019 | Rent |
| Acura Financial Services | $673 | Nov 18, 2019 | Auto Expense |
| Acura Financial Services | $673 | Nov 18, 2019 | Auto Expense |
| 6537 Archer Bldg | $500 | Nov 4, 2019 | Rent |
| 6537 Archer Bldg | $500 | Nov 4, 2019 | Rent |
| 6537 Archer Bldg | $500 | Oct 4, 2019 | Rent |
| 6537 Archer Bldg | $500 | Oct 4, 2019 | Rent |
| Fullers Car Wash | $147 | Sep 30, 2019 | Auto Expense |
| Acura Financial Services | $673 | Sep 18, 2019 | Auto Expense |
| 6537 Archer Bldg | $500 | Sep 10, 2019 | Rent |
| US Postmaster | $155 | Aug 31, 2019 | Postage |
| Acura Financial Services | $674 | Aug 19, 2019 | Auto Expense |
| Bridgeview Active Party | $500 | Aug 13, 2019 | Contribution |
| 6537 Archer Bldg | $500 | Aug 7, 2019 | Rent |
| Fullers Car Wash | $15 | Jul 31, 2019 | Auto Expense |
| Acura Financial Services | $673 | Jul 22, 2019 | Auto Expense |
| 13th Ward Democratic Organization | $200 | Jul 11, 2019 | Ad book |
| 6537 Archer Bldg | $1,000 | Jul 1, 2019 | Rent |
| Breen & Pugh Attorneys at Law | $12,500 | May 16, 2019 | Legal fees |
| 6537 Archer Bldg | $500 | May 8, 2019 | Rent |
| Home Run Inn | $61 | May 3, 2019 | Food/ service |
| Home Run Inn | $151 | Apr 30, 2019 | Food/Service |
| Acura Financial Services | $673 | Apr 17, 2019 | Auto exepnse |
| Democratic Majority | $2,500 | Apr 2, 2019 | Fundraiser |
| Acura Financial Services | $673 | Mar 20, 2019 | Auto Expense |
| Acura Financial Services | $673 | Mar 20, 2019 | Auto Expense |
| AT&T | $183 | Feb 25, 2019 | Telephones |
| AT&T | $183 | Feb 25, 2019 | Telephones |
| Friends of Michelle A Harris | $400 | Jan 27, 2019 | Contribution |
| Friends of Michelle A Harris | $400 | Jan 27, 2019 | Contribution |
| AT&T | $184 | Jan 24, 2019 | Telephones |
| AT&T | $184 | Jan 24, 2019 | Telephones |
| 6537 Archer Bldg | $1,000 | Jan 3, 2019 | Rent |
| 6537 Archer Bldg | $500 | Jan 3, 2019 | Rent |
| 6537 Archer Bldg | $1,000 | Jan 3, 2019 | Rent |
| 6537 Archer Bldg | $500 | Jan 3, 2019 | Rent |
| Office Max | $113 | Dec 31, 2018 | Office expense |
| Davantis | $450 | Dec 31, 2018 | Food/service |
| AT&T | $183 | Dec 31, 2018 | Telephone expense |
| Home Run Inn | $53 | Dec 31, 2018 | Food/service |
| Citizens for Marty Quinn | $2,500 | Dec 20, 2018 | Fundraiser |
| Citizens for Marty Quinn | $2,500 | Dec 20, 2018 | Fundraiser |
| 6537 Archer Bldg | $1,500 | Dec 4, 2018 | Rent/ build out |
| Deluxe Business Supplies | $157 | Nov 30, 2018 | Office expense |
| Office Max | $113 | Nov 30, 2018 | Office expense |
| Home Run Inn | $102 | Nov 30, 2018 | Food/service |
| Lena's Pizza | $1,100 | Nov 7, 2018 | Election day lunches |
| David Shipyor | $300 | Nov 6, 2018 | Service rendered |
| 6537 Archer Bldg | $1,500 | Oct 29, 2018 | Rent/ build out |
| Cook County Democratic Party | $1,000 | Oct 23, 2018 | Contribution |
| AT&T | $183 | Oct 23, 2018 | Telephone expense |
| Cook County Democratic Party | $1,000 | Oct 23, 2018 | Contribution |
| Democratic Party of Illinois | $1,500 | Oct 15, 2018 | Contribution |
| Democratic Party of Illinois | $1,500 | Oct 15, 2018 | Fundraiser |
| AT&T | $183 | Sep 25, 2018 | Telephone |
| Acura Financial Services | $673 | Sep 18, 2018 | Auto expense |
| Casa De Montecristo | $222 | Aug 31, 2018 | Food/ service |
| Georgis Catering | $600 | Aug 31, 2018 | Food/ Service |
| J.Quinn Mucker, Ltd. | $2,650 | Aug 27, 2018 | Accounting fees |
| Lyons Township Democratic Organization | $1,000 | Aug 22, 2018 | Fundraiser |
| AT&T | $183 | Aug 22, 2018 | Telephone |
| Friends of Matt O'Shea | $500 | Aug 19, 2018 | Fundraiser |
| RK PR Solutions | $650 | Aug 11, 2018 | Public relations |
| Cog Hill Golf | $296 | Jul 31, 2018 | Golf outing |
| Siepaic Randy | $200 | Jul 27, 2018 | Maintenance and Repair |
| AT&T | $176 | Jul 21, 2018 | Telephone |
| 13th Ward Democratic Organization | $200 | Jul 17, 2018 | Fundraiser |
| Cog Hill Golf | $155 | Jun 29, 2018 | Golf outing |
| AT&T | $179 | Jun 22, 2018 | Telephone |
| Acura Financial Services | $674 | Jun 21, 2018 | Auto Expense |
| Davantis | $548 | May 31, 2018 | Food/ Service for Meeting |
| Cog Hill Golf | $155 | May 31, 2018 | Golf outing |
| Menards | $290 | May 31, 2018 | Maintenance /Repairs |
| Home Run Inn | $212 | May 29, 2018 | Food/ service |