Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Kasper and Nottage, PC | $5,000.00 | 2021-08-05 | |
| La Ciudad de los Vientos PAC | $5,000.00 | 2021-08-12 | |
| Bria Health Services LLC | $4,275.00 | 2021-09-29 | |
| Marathon Petroleum Corporation Employees PAC | $3,000.00 | 2021-09-30 | |
| Merck Sharp & Dohme Corporation | $3,000.00 | 2021-09-02 | |
| Chicagoland Apartment Association PAC | $3,000.00 | 2021-09-29 | |
| Planned Parenthood Action Illinois Action PAC | $3,000.00 | 2021-08-12 | |
| Dan Shomon, Inc. | $3,000.00 | 2021-08-12 | |
| Wilson Care Inc. | $3,000.00 | 2021-09-30 | |
| Clayton Residential Home, Inc | $2,770.00 | 2021-09-29 | |
| B & D Hotel Corporation | $2,745.00 | 2021-09-29 | |
| Thornton Heights Terrace, Ltd | $2,535.00 | 2021-09-29 | |
| Friends of Raja for Congress | $2,501.00 | 2021-09-02 | |
| PNC PAC | $2,500.00 | 2021-09-30 | |
| S.T.A.T.E. Testing, LLC | $2,500.00 | 2021-08-12 | |
| Zach Koutsky | $2,500.00 | 2021-07-15 | |
| Roosevelt Group | $2,500.00 | 2021-08-12 | |
| P.J. Wells Inc DBA O'Briens Restaurant | $2,500.00 | 2021-09-30 | |
| Credit Union Political Action Council | $2,500.00 | 2021-09-14 | |
| Associated Fire Fighters of Illinois | $2,500.00 | 2021-08-03 | |
| AMR Holdco Inc | $2,500.00 | 2021-09-30 | |
| David Ireland | $2,500.00 | 2021-09-02 | |
| Milhouse Engineering and Construction | $2,500.00 | 2021-08-03 | |
| Peoples Gas | $2,500.00 | 2021-08-12 | |
| Bryn Mawr Care, Inc | $2,500.00 | 2021-09-30 | |
| Penn National Gaming Inc. | $2,500.00 | 2021-09-30 | |
| CAR of Illinois | $2,500.00 | 2021-08-12 | |
| Daley Risk LLC | $2,500.00 | 2021-08-12 | |
| Citizens for Lou Lang | $2,500.00 | 2021-07-15 | |
| Citizens for Lou Lang | $2,500.00 | 2021-07-15 | |
| Lake Park Center | $2,450.00 | 2021-09-29 | |
| 1541/53 Partners LP | $2,100.00 | 2021-09-30 | |
| Credit Union Political Action Council | $2,000.00 | 2021-08-03 | |
| Decatur Manor Healthcare | $2,000.00 | 2021-09-30 | |
| Greenwood Care, Inc. | $2,000.00 | 2021-09-30 | |
| Sharon Healthcare Woods Inc. | $1,950.00 | 2021-09-29 | |
| Hamalot, Inc. | $1,500.00 | 2021-08-12 | |
| Neighborhood Building Owners Alliance PAC | $1,500.00 | 2021-09-02 | |
| Mariner Finance LLC Political Action Committee | $1,000.00 | 2021-08-03 | |
| Public Sector Solutions | $1,000.00 | 2021-08-12 | |
| Steve Rigas | $1,000.00 | 2021-08-05 | |
| Larry Luster | $1,000.00 | 2021-09-02 | |
| John Borovicka | $1,000.00 | 2021-08-12 | |
| OneMain General Services Corp | $1,000.00 | 2021-08-20 | |
| PLS Financial Services | $1,000.00 | 2021-08-12 | |
| The Dorsey Law Firm | $1,000.00 | 2021-08-12 | |
| The Dorsey Law Firm | $1,000.00 | 2021-08-12 | |
| Gabriel Lopez & Associates | $1,000.00 | 2021-08-12 | |
| James DeLeo | $1,000.00 | 2021-08-12 | |
| Orhan Ulger | $1,000.00 | 2021-09-02 |
Expenditures (125 | $92,993.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines Group, Inc. | $418.50 | 2021-07-19 | Airfare |
| Social Security | $387.50 | 2021-07-01 | Payroll Taxes |
| American Airlines Group, Inc. | $378.80 | 2021-07-12 | Airfare |
| Martin's Sedan & Limousine | $375.57 | 2021-08-01 | Transportation |
| Laura Duszynski | $371.29 | 2021-07-01 | Health Insurance |
| Laura Duszynski | $371.29 | 2021-08-01 | Health Insurance |
| Laura Duszynski | $371.29 | 2021-09-01 | Health Insurance |
| Comcast Business | $328.06 | 2021-07-07 | Internet/Cable |
| Awesome Cleaning & Janitorial Services | $325.00 | 2021-07-07 | Janitorial Services |
| Illinois Department of Revenue | $309.38 | 2021-08-13 | Payroll Taxes |
| Illinois Department of Revenue | $309.38 | 2021-07-15 | Payroll Taxes |
| Martin's Sedan & Limousine | $292.11 | 2021-08-01 | Transportation |
| Medicare | $277.93 | 2021-09-15 | Payroll Taxes |
| Bernadine Williams | $255.00 | 2021-08-03 | Health Insurance |
| Bernadine Williams | $255.00 | 2021-09-03 | Health Insurance |
| Medicare | $253.75 | 2021-07-30 | Payroll Taxes |
| Medicare | $253.74 | 2021-09-01 | Payroll Taxes |
| Andrea Garcia LLC | $250.00 | 2021-07-01 | Website Management |
| Andrea Garcia LLC | $250.00 | 2021-08-03 | Website Management |
| Andrea Garcia LLC | $250.00 | 2021-09-01 | Website Management |
| U-Haul Moving & Storage of West Maywood | $243.94 | 2021-07-14 | Storage Space |
| 3D Extreme | $240.00 | 2021-08-27 | Phones |
| Micro Center | $210.51 | 2021-08-28 | Office Supplies |
| Quill Corporation | $206.21 | 2021-09-07 | Office Supplies |
| U-Haul Moving & Storage of West Maywood | $203.95 | 2021-09-14 | Storage Space |
| U-Haul Moving & Storage of West Maywood | $203.95 | 2021-08-14 | Storage Space |
| Martin's Sedan & Limousine | $196.85 | 2021-07-26 | Transportation |
| Medicare | $181.25 | 2021-07-15 | Payroll Taxes |
| Medicare | $181.24 | 2021-08-13 | Payroll Taxes |
| Illinois Department of Employment Security | $178.60 | 2021-09-01 | State Unemployment |
| Illinois Department of Employment Security | $178.60 | 2021-07-30 | State Unemployment |
| Panera Bread - Westchester | $172.36 | 2021-09-28 | Staff Lunch |
| Martin's Sedan & Limousine | $171.45 | 2021-07-26 | Transportation |
| Illinois Department of Revenue | $154.69 | 2021-07-01 | Payroll Taxes |
| ActBlue Illinois | $148.17 | 2021-09-02 | Processing Fees |
| ActBlue Illinois | $138.25 | 2021-09-02 | Processing Fees |
| American Airlines Group, Inc. | $134.00 | 2021-07-26 | Baggage Fees |
| Micro Center | $125.72 | 2021-08-28 | Office Supplies |
| Martin's Sedan & Limousine | $122.63 | 2021-08-01 | Transportation |
| Martin's Sedan & Limousine | $122.63 | 2021-08-01 | Transportation |
| Illinois Department of Employment Security | $121.46 | 2021-07-15 | State Unemployment |
| Illinois Department of Employment Security | $120.45 | 2021-09-15 | State Unemployment |
| ActBlue Illinois | $106.66 | 2021-07-16 | Processing Fees |
| Paychex of New York, LLC | $100.92 | 2021-09-14 | Processing Fee |
| ComEd | $99.80 | 2021-08-03 | Utilities |
| Illinois Department of Employment Security | $99.22 | 2021-07-01 | State Unemployment |
| Illinois Department of Employment Security | $99.22 | 2021-08-13 | State Unemployment |
| Paychex of New York, LLC | $99.09 | 2021-07-29 | Processing Fees |
| Gain Power | $99.00 | 2021-08-09 | Job Advertisement - Executive Director |
| Gain Power | $99.00 | 2021-08-09 | Job Advertisement - Finance Director |