Quarterly
Filed Doc ID: 803742 | Committee: Downers Grove Twp Regular Democratic Org
Document Information
| Filed Date | 2021-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 8 |
| Signer | Joanna Williams |
Receipts (71 | $17,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laurene McMahon | $1,000.00 | 2021-02-08 | |
| Carla Feinkind | $1,000.00 | 2021-02-18 | |
| Liuna Chicago Laborers' Dist Council PAC | $1,000.00 | 2021-03-20 | |
| Margaret Lemanski | $999.00 | 2021-01-22 | |
| John Atkinson | $999.00 | 2021-02-02 | |
| Joanna Williams | $999.00 | 2021-01-19 | |
| Carla Feinkind | $600.00 | 2021-01-19 | |
| Janet Winningham | $600.00 | 2021-01-08 | |
| Bill Foster for Congress Committee | $500.00 | 2021-03-17 | |
| Dennis Cabala | $500.00 | 2021-03-01 | |
| Judy Casten | $500.00 | 2021-02-23 | |
| Barbara Norem | $500.00 | 2021-02-23 | |
| Carla Feinkind | $500.00 | 2021-03-17 | |
| Joanna Williams | $500.00 | 2021-03-18 | |
| Janet Winningham | $500.00 | 2021-02-02 | |
| Peggy Spiegel | $500.00 | 2021-01-04 | |
| Carla Feinkind | $360.00 | 2021-01-04 | |
| Carla Feinkind | $300.00 | 2021-03-17 | |
| Terri Williams | $300.00 | 2021-02-02 | |
| Sarah DeMink | $300.00 | 2021-02-23 | |
| Laura Temple | $250.00 | 2021-02-18 | |
| Laura Temple | $250.00 | 2021-03-26 | |
| Linda Elsik | $250.00 | 2021-02-25 | |
| Chris Gilmartin | $250.00 | 2021-02-25 | |
| Sarbani Chowdhury | $250.00 | 2021-03-17 | |
| Carla Feinkind | $250.00 | 2021-03-20 | |
| Sean Casten | $250.00 | 2021-03-01 | |
| Warka Barmada | $250.00 | 2021-03-05 | |
| Joanna Drexler | $200.00 | 2021-02-18 | |
| Daniel McDougall | $200.00 | 2021-02-18 | |
| Christina Morrison | $200.00 | 2021-03-26 | |
| Gerald Kirschbaum | $150.00 | 2021-03-26 | |
| Chris Hotchkin | $140.00 | 2021-03-05 | |
| Carla Feinkind | $135.00 | 2021-01-08 | |
| Anne Wick | $100.00 | 2021-03-17 | |
| Anne Wick | $100.00 | 2021-03-01 | |
| Joanna Williams | $100.00 | 2021-02-25 | |
| Paul Farber | $100.00 | 2021-03-05 | |
| Gerald Kirschbaum | $100.00 | 2021-03-01 | |
| Joanna Williams | $100.00 | 2021-01-22 | |
| Joanna Williams | $100.00 | 2021-03-20 | |
| Nancy Staszak | $100.00 | 2021-01-22 | |
| Reid McCollum | $75.00 | 2021-02-18 | |
| Reid McCollum | $75.00 | 2021-03-17 | |
| Reid McCollum | $75.00 | 2021-01-19 | |
| Michael Moats | $70.00 | 2021-03-17 | |
| Paul Farber | $50.00 | 2021-03-01 | |
| Chris Hotchkin | $50.00 | 2021-02-25 | |
| Paul Farber | $50.00 | 2021-01-04 | |
| Paul Farber | $50.00 | 2021-01-08 |
Expenditures (18 | $22,654.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Printing Co. | $3,504.38 | 2021-03-03 | Printing |
| U.S. Post Office | $3,048.40 | 2021-03-16 | Postage |
| U.S. Post Office | $2,979.47 | 2021-03-29 | Postage |
| Forest Printing Co. | $2,864.90 | 2021-02-11 | Printing |
| Forest Printing Co. | $1,620.22 | 2021-03-29 | Printing |
| Forest Printing Co. | $1,579.44 | 2021-03-16 | Printing |
| Forest Printing Co. | $1,272.22 | 2021-03-10 | Yard signs |
| Pineapple Properties, LLC | $1,250.00 | 2021-01-27 | Rent |
| Pineapple Properties, LLC | $1,250.00 | 2021-02-25 | Rent |
| Pineapple Properties, LLC | $1,250.00 | 2021-03-26 | Rent |
| Timothy Giuliani | $500.00 | 2021-03-26 | Design |
| R & K Supplies Inc. | $487.13 | 2021-03-06 | Printer cartridge |
| Miskatonic Brewery | $371.87 | 2021-03-06 | Fund raising - food |
| Forest Printing Co. | $359.52 | 2021-03-23 | Printing |
| At&T | $85.00 | 2021-01-14 | Utilities |
| At&T | $85.00 | 2021-03-10 | Utilities |
| At&T | $85.00 | 2021-02-12 | Utilities |
| U.S. Post Office | $61.74 | 2021-01-19 | Postage |