Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 630578 | Committee: Vermilion County Democratic Party
Document Information
| Filed Date | 2016-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 6 |
| Signer | Dee Ann Ryan Ryan |
Receipts (5 | $3,142.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bennett For Senate | $2,500.00 | 2016-09-30 | |
| Bennett For Senate | $242.88 | 2016-09-29 | |
| Paul and Debra Janosik | $200.00 | 2016-09-20 | |
| Thomas Fahey | $100.00 | 2016-09-20 | |
| Thomas Fahey | $100.00 | 2016-08-05 |
Expenditures (26 | $4,129.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Speedy's Quick Print | $322.50 | 2016-08-02 | Palm cards |
| Dollar Trees Store | $322.50 | 2016-09-11 | Palm cards |
| Standard Mutual Insurance Company | $315.00 | 2016-08-02 | Insurance for Lincoln Park Event-new owner SPRISKA |
| Standard Mutual Insurance Company | $271.00 | 2016-08-05 | Building insurance |
| Comcast | $242.88 | 2016-09-09 | Phone-cable |
| U.S. Post Master | $235.00 | 2016-08-22 | Mailing letters postage |
| A B Compuprint | $230.00 | 2016-08-09 | Hillary Clinton Signs |
| Speedy's Quick Print | $213.75 | 2016-09-26 | Palm card-1000 |
| Speedy's Quick Print | $213.75 | 2016-09-22 | Fliers |
| MSI Foods | $202.20 | 2016-08-02 | Picnic food |
| Rowdy Star Design | $200.00 | 2016-08-06 | TShirts- We are the Change |
| Sarges Tavern-Mike West | $200.00 | 2016-07-27 | Food for Women's meeting |
| Dollar Trees Store | $134.54 | 2016-09-02 | Supplies for veterans baskets |
| Rowdy Star Design | $132.00 | 2016-08-01 | Signs |
| Lori DeYoung | $122.43 | 2016-09-26 | Misc . reimbursement |
| Lori DeYoung | $118.43 | 2016-08-12 | Reimbursement |
| Comcast | $116.67 | 2016-07-22 | Monthly phone cable |
| Comcast | $116.65 | 2016-08-22 | One month phone-cable |
| Office Max | $81.54 | 2016-09-01 | Ink Paper |
| Speedy's Quick Print | $60.00 | 2016-08-22 | Palm cards |
| Lori DeYoung | $58.36 | 2016-08-19 | Reimbursement for Amazon order plastic door hanging bags |
| Office Max | $53.37 | 2016-09-09 | Office supplies |
| Dollar Trees Store | $45.00 | 2016-08-08 | Color copies |
| Speedy's Quick Print | $45.00 | 2016-08-14 | Color fliers |
| Lori DeYoung | $38.55 | 2016-07-11 | Reimbursement |
| Office Max | $37.99 | 2016-09-26 | Ink for printer |