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: 1026523 | Committee: Democratic Party of Oak Park
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 9 |
| Signer | Joseph Seliga |
| Submitter | Eric Hoke |
Receipts (28 | $21,080.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| F.H. Paschen, S.N. Nielsen & Associates, LLC | $10,000.00 | 2026-09-29 | |
| Roger J. Kiley, Jr. | $2,500.00 | 2026-09-29 | |
| Sean Houlihan | $1,000.00 | 2026-09-29 | |
| Paul Wende | $500.00 | 2026-07-29 | |
| Matthew J. McQuaid Ltd. | $500.00 | 2026-09-29 | |
| John J. Rock | $500.00 | 2026-07-29 | |
| Perla Tirado | $500.00 | 2026-08-26 | |
| Frank Soto | $500.00 | 2026-09-29 | |
| Jay Rowell | $500.00 | 2026-09-02 | |
| Steven Fruth | $300.00 | 2026-09-29 | |
| Elizabeth Austin | $300.00 | 2026-08-26 | |
| Geraldine A. Delaney | $300.00 | 2026-08-26 | |
| Cynthia Edwalds | $300.00 | 2026-08-26 | |
| Marsha Borders | $300.00 | 2026-09-02 | |
| Mark Lawrence | $300.00 | 2026-09-02 | |
| Bradley Levy | $300.00 | 2026-09-02 | |
| Robert Steffen | $300.00 | 2026-07-22 | |
| McCollom Realty, Ltd. | $300.00 | 2026-09-29 | |
| Veena Carlson | $300.00 | 2026-09-29 | |
| John H. McIlwain | $300.00 | 2026-07-29 | |
| Alvoyd Whitaker | $230.00 | 2026-08-26 | |
| Michael Gonzalez | $225.00 | 2026-08-05 | |
| Lally Doerrer | $200.00 | 2026-09-02 | |
| Anthony Bingham, III | $200.00 | 2026-09-29 | |
| Thomas Bowen | $150.00 | 2026-09-30 | |
| Margaret McGrath | $125.00 | 2026-09-29 | |
| Margaret McGrath | $100.00 | 2026-09-29 | |
| Thomas Bowen | $50.00 | 2026-09-30 |
Expenditures (40 | $29,372.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Democratic Party | $10,000.00 | 2026-09-23 | Sponsorship |
| FitzGerald's Nightclub | $4,639.62 | 2026-08-28 | Event expenses |
| USPS.com | $1,627.85 | 2026-09-14 | Postage |
| USPS.com | $1,527.75 | 2026-07-09 | Postage |
| USPS.com | $1,527.75 | 2026-07-10 | Postage |
| FitzGerald's Nightclub | $1,022.50 | 2026-08-28 | Event expenses |
| Consolidated Printing | $986.29 | 2026-07-15 | Printing |
| Forest Printing Company | $629.90 | 2026-07-17 | Printing |
| Jewel-Osco - River Forest | $579.25 | 2026-09-16 | Supplies |
| LexisNexis | $510.00 | 2026-07-08 | Subscription |
| LexisNexis | $510.00 | 2026-09-08 | Subscription |
| LexisNexis | $510.00 | 2026-08-10 | Subscription |
| Greenhouse Management | $500.00 | 2026-09-25 | Rent |
| Capitol Compliance Associates | $500.00 | 2026-08-25 | Compliance Services |
| Capitol Compliance Associates | $500.00 | 2026-08-04 | Compliance Services |
| Capitol Compliance Associates | $500.00 | 2026-09-23 | Compliance Services |
| Greenhouse Management | $500.00 | 2026-07-17 | Rent |
| Greenhouse Management | $500.00 | 2026-08-28 | Rent |
| Eileen Molony Photography | $450.00 | 2026-09-25 | Photography |
| Westgate Flower Shop | $275.63 | 2026-09-08 | Flowers |
| Jewel-Osco - River Forest | $194.65 | 2026-09-17 | Supplies |
| ActBlue Technical Services | $157.57 | 2026-08-30 | Credit Card Processing Fees |
| Constant Contact | $152.00 | 2026-07-09 | Subscription |
| Constant Contact | $152.00 | 2026-08-10 | Subscription |
| Constant Contact | $152.00 | 2026-09-09 | Subscription |
| Jewel-Osco - River Forest | $102.93 | 2026-07-17 | Supplies |
| Oak Park Bakery | $82.92 | 2026-09-10 | Meals |
| Oak Park Bakery | $78.21 | 2026-07-09 | Meals |
| ActBlue Technical Services | $77.84 | 2026-08-23 | Credit Card Processing Fees |
| Intuit | $75.00 | 2026-07-24 | Subscription |
| Intuit | $75.00 | 2026-08-24 | Subscription |
| Intuit | $75.00 | 2026-09-24 | Subscription |
| ActBlue Technical Services | $60.85 | 2026-07-26 | Credit Card Processing Fees |
| Jewel-Osco - River Forest | $53.62 | 2026-08-19 | Supplies |
| ActBlue Technical Services | $23.73 | 2026-08-02 | Credit Card Processing Fees |
| ActBlue Technical Services | $19.79 | 2026-08-09 | Credit Card Processing Fees |
| ActBlue Technical Services | $17.19 | 2026-07-19 | Credit Card Processing Fees |
| ActBlue Technical Services | $13.44 | 2026-08-16 | Credit Card Processing Fees |
| ActBlue Technical Services | $7.91 | 2026-09-27 | Credit Card Processing Fees |
| ActBlue Technical Services | $3.95 | 2026-09-13 | Credit Card Processing Fees |