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: 822039 | Committee: Democrats for the Illinois House
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 28 |
| Signer | Laura Duszynski |
Receipts (129 | $875,142.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Illinois PAC | $59,900.00 | 2021-07-15 | |
| Laborers' Political League | $59,900.00 | 2021-08-02 | |
| LIUNA Chicago Laborers District Council | $59,900.00 | 2021-08-03 | |
| UA Union Plumbers & Pipefitters Vote! PAC | $50,000.00 | 2021-08-02 | |
| Chicago Land Operators Joint Labor-Management PAC | $39,900.00 | 2021-07-15 | |
| Buying Time LLC | $25,907.55 | 2021-09-02 | |
| Illinois trial Lawyers Association PAC | $25,000.00 | 2021-09-29 | |
| SMART Local 265 | $25,000.00 | 2021-08-02 | |
| AT&T Inc. | $24,000.00 | 2021-09-30 | |
| Association Venture Corporation | $24,000.00 | 2021-09-30 | |
| DRL Enterprises | $24,000.00 | 2021-08-12 | |
| Association Management Resources | $24,000.00 | 2021-08-02 | |
| East Lake Management and Development Corp | $20,000.00 | 2021-08-12 | |
| Cullinan Companies, LLC | $20,000.00 | 2021-07-15 | |
| Donald Levin | $12,000.00 | 2021-08-12 | |
| Robert Levin | $12,000.00 | 2021-08-12 | |
| Troxell | $10,358.96 | 2021-09-02 | |
| Comcast Financial Agency Corporation | $10,000.00 | 2021-07-15 | |
| Illinois Hospital Association | $10,000.00 | 2021-08-12 | |
| Gina Gondeck | $10,000.00 | 2021-08-12 | |
| Chicago Land Operators Joint Labor-Management PAC | $10,000.00 | 2021-08-12 | |
| Sheet Metal Air Rail Transportation Political Action League | $10,000.00 | 2021-09-14 | |
| Illinois Bankers PAC | $10,000.00 | 2021-08-12 | |
| Illinois Laborers' Legislative Committee | $10,000.00 | 2021-08-12 | |
| Cooney and Conway | $8,000.00 | 2021-09-29 | |
| Clifford Law Offices | $8,000.00 | 2021-09-29 | |
| The Gori Law Firm, PC | $8,000.00 | 2021-09-29 | |
| Simmons Hanly Conroy | $8,000.00 | 2021-09-29 | |
| Power Rodgers LLP | $8,000.00 | 2021-09-29 | |
| Salvi, Schostok & Pritchard | $8,000.00 | 2021-09-29 | |
| Vistra Corp | $7,500.00 | 2021-09-30 | |
| Cook County Plumbing Co. | $6,000.00 | 2021-08-12 | |
| Lab Elite, LLC | $6,000.00 | 2021-08-12 | |
| Zishan Alvi | $6,000.00 | 2021-08-12 | |
| Marquis Energy LLC | $6,000.00 | 2021-09-30 | |
| La Ciudad de los Vientos PAC | $5,000.00 | 2021-08-12 | |
| Abraham Stern | $5,000.00 | 2021-08-03 | |
| Alliance For Living, NFP | $5,000.00 | 2021-09-29 | |
| IUOE Local 399 Political Education Fund | $5,000.00 | 2021-08-03 | |
| Fresenius Medical Care | $5,000.00 | 2021-08-12 | |
| John Jameson | $5,000.00 | 2021-08-02 | |
| East Gate - Logistics Park Chicago, LLC | $5,000.00 | 2021-08-02 | |
| Illinois Restaurateur's PAC | $5,000.00 | 2021-08-12 | |
| Kasper and Nottage, PC | $5,000.00 | 2021-08-05 | |
| Stand for Children PAC | $5,000.00 | 2021-08-02 | |
| Cypress Creek Renewables Development LLC | $5,000.00 | 2021-09-02 | |
| Chicago Fire Fighters Local 2 Political Committee Fund | $5,000.00 | 2021-09-30 | |
| Illinois Black Business PAC | $5,000.00 | 2021-09-02 | |
| Illinois Broadband & Cable Association | $5,000.00 | 2021-08-12 | |
| Illinois Restaurant Association | $5,000.00 | 2021-08-12 |
Expenditures (125 | $92,993.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Morrissey | $6,500.00 | 2021-09-01 | Payroll M Morrissey |
| Mary Morrissey | $5,200.00 | 2021-09-24 | Payroll M Morrissey |
| APS | $3,000.00 | 2021-08-04 | Communications Consulting |
| APS | $3,000.00 | 2021-08-03 | Communications Consulting |
| Al Forst | $2,800.00 | 2021-07-01 | Rent |
| Al Forst | $2,800.00 | 2021-08-02 | Rent |
| Mary Morrissey | $2,725.81 | 2021-08-03 | Payroll M Morrissey |
| Bernadine Williams | $2,335.94 | 2021-09-15 | Payroll |
| Bernadine Williams | $2,335.94 | 2021-09-01 | Payroll |
| Bernadine Williams | $2,335.94 | 2021-08-13 | Payroll |
| Bernadine Williams | $2,335.94 | 2021-07-15 | Payroll |
| Bernadine Williams | $2,335.93 | 2021-07-30 | Payroll |
| Laura Duszynski | $2,257.10 | 2021-08-13 | Payroll |
| Laura Duszynski | $2,257.10 | 2021-09-01 | Payroll |
| Laura Duszynski | $2,257.10 | 2021-07-30 | Payroll |
| Laura Duszynski | $2,257.10 | 2021-07-01 | Payroll |
| Laura Duszynski | $2,257.09 | 2021-09-15 | Payroll |
| Laura Duszynski | $2,257.09 | 2021-07-15 | Payroll |
| Internal Revenue Service | $1,927.27 | 2021-09-01 | Payroll Taxes |
| Internal Revenue Service | $1,927.27 | 2021-07-30 | Payroll Taxes |
| Awesome Cleaning & Janitorial Services | $1,825.00 | 2021-09-04 | Janitorial Services |
| Intermedia | $1,681.51 | 2021-09-06 | Phone Service |
| Darren Steptoe | $1,641.87 | 2021-09-15 | Payroll |
| Awesome Cleaning & Janitorial Services | $1,500.00 | 2021-08-02 | Janitorial Services |
| Internal Revenue Service | $1,327.38 | 2021-09-15 | Payroll Taxes |
| Social Security | $1,188.34 | 2021-09-15 | Payroll Taxes |
| Brett Dickerson | $1,127.19 | 2021-07-30 | Payroll |
| Social Security | $1,085.00 | 2021-09-01 | Payroll Taxes |
| Social Security | $1,085.00 | 2021-07-30 | Payroll Taxes |
| Martin's Sedan & Limousine | $932.51 | 2021-07-28 | Transportation |
| Internal Revenue Service | $869.46 | 2021-08-13 | Payroll Taxes |
| Internal Revenue Service | $869.46 | 2021-07-15 | Payroll Taxes |
| Brett Dickerson | $813.53 | 2021-09-15 | Payroll |
| Social Security | $775.00 | 2021-07-15 | Payroll Taxes |
| D & D Office Machines | $775.00 | 2021-08-20 | Toner for printer |
| Social Security | $775.00 | 2021-08-13 | Payroll Taxes |
| Martin's Sedan & Limousine | $751.14 | 2021-07-27 | Transportation |
| Comcast Business | $717.35 | 2021-07-15 | Internet/Cable |
| Martin's Sedan & Limousine | $555.06 | 2021-07-28 | Transportation |
| Intercontinental Hotel - Washington DC, The Wharf | $554.74 | 2021-07-28 | Lodging |
| Intercontinental Hotel - Washington DC, The Wharf | $554.74 | 2021-07-28 | Lodging |
| American Airlines Group, Inc. | $501.53 | 2021-07-19 | Airfare |
| 34 Publishing | $500.00 | 2021-09-07 | Graphic Design |
| 34 Publishing | $500.00 | 2021-07-07 | Graphic Design |
| 34 Publishing | $500.00 | 2021-08-12 | Graphic Design |
| Illinois Department of Revenue | $474.38 | 2021-09-15 | Payroll Taxes |
| Internal Revenue Service | $474.15 | 2021-07-01 | Payroll Taxes |
| Southwest Airlines | $455.96 | 2021-07-16 | Airfare |
| Illinois Department of Revenue | $433.13 | 2021-07-30 | Payroll Taxes |
| Illinois Department of Revenue | $433.13 | 2021-09-01 | Payroll Taxes |