Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 1015248 | Committee: Democratic Party of Proviso
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 8 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (9 | $9,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Volunteers in Politics | $2,000.00 | 2026-06-03 | |
| Federico Descoto | $2,000.00 | 2026-06-30 | |
| Iron Workers Local 63 Pol Action Committee | $2,000.00 | 2026-06-03 | |
| Melrose Park Sports & Benefit Fund | $1,000.00 | 2026-04-20 | |
| Plumbers & Pipefitters UA Local 23 | $1,000.00 | 2026-06-03 | |
| Karen Freeman-Wilson | $500.00 | 2026-06-30 | |
| Sheet Metal Workers' International Association Local Union No. 73 Poli | $500.00 | 2026-04-20 | |
| Bellwood First Party | $450.00 | 2026-06-15 | |
| John Millner | $200.00 | 2026-06-03 |
Expenditures (42 | $46,637.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $5,844.11 | 2026-04-29 | Postage |
| Roosevelt Jones | $5,000.00 | 2026-06-17 | Event Performance |
| AA Rental | $3,524.99 | 2026-06-16 | Event Rental |
| Special T Unlimited | $2,898.50 | 2026-06-03 | Apparel |
| Forest Printing Company | $2,575.28 | 2026-05-04 | Printing |
| AA Rental | $2,500.00 | 2026-04-14 | Event Rental |
| Jennifer Edmunds | $2,250.00 | 2026-05-21 | Catering |
| Just Jenny | $2,250.00 | 2026-06-30 | Event Catering |
| EF Design Group | $1,700.00 | 2026-05-27 | Graphic Design |
| EF Design Group | $1,550.00 | 2026-06-22 | Graphic Design |
| Band Parents in Tune | $1,500.00 | 2026-06-17 | Event Expenses |
| Jesse White Tumbling Team | $1,300.00 | 2026-04-09 | Juneteenth Peformance |
| Katrina Steele | $1,250.00 | 2026-06-17 | Event Expenses |
| Kvnvas LLC | $1,125.00 | 2026-06-25 | Creative Media |
| Aijalon Walker | $950.00 | 2026-06-17 | Event Work |
| Gregory Sheldon Harris | $900.00 | 2026-05-29 | Event Entertainment |
| AA Rental | $889.24 | 2026-06-22 | Event Rental |
| Tara Gray | $850.00 | 2026-06-18 | Event Photography |
| Andre Hodges | $800.00 | 2026-06-03 | DJ Services |
| Herc Rentals, Inc. | $738.92 | 2026-06-10 | Event Expenses |
| Windy City Limousine & Bus Worldwide | $720.66 | 2026-05-28 | Travel |
| Windy City Limousine & Bus Worldwide | $612.17 | 2026-06-23 | Travel |
| Windy City Limousine & Bus Worldwide | $612.17 | 2026-06-23 | Travel |
| Trust Us Security | $600.00 | 2026-06-23 | Event Expenses |
| Sherrod Elam | $600.00 | 2026-06-30 | Event Expenses |
| Ayodele Drum and Dance | $450.00 | 2026-06-17 | Event Expense |
| Harbor Freight Tools | $417.98 | 2026-06-22 | Event Expenses |
| NGP Van Inc | $330.75 | 2026-06-23 | Software |
| Proviso Township Highschool D 209 | $330.00 | 2026-05-29 | Event Expenses |
| Dunkin Donuts | $291.34 | 2026-05-11 | Meals |
| Krispy Kreme | $281.44 | 2026-04-13 | Meals |
| Target | $181.74 | 2026-06-22 | Target |
| NGP Van Inc | $157.50 | 2026-04-08 | Software |
| Home Depot | $130.72 | 2026-06-22 | Office supplies |
| ActBlue Illinois | $111.62 | 2026-06-03 | Credit Card Fee |
| ActBlue Illinois | $98.75 | 2026-06-30 | Credit Card Fee |
| Quickbooks | $75.00 | 2026-06-23 | Subscription |
| Quickbooks | $75.00 | 2026-05-26 | Subscription |
| Quickbooks | $75.00 | 2026-04-23 | Subscription |
| Home Depot | $70.33 | 2026-06-22 | Office supplies |
| ActBlue Illinois | $11.87 | 2026-04-20 | Credit Card Fee |
| ActBlue Illinois | $7.91 | 2026-06-24 | Credit Card Fee |