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 |
|---|---|---|---|
| CW Financial & Management Group | $1,000.00 | 2021-07-15 | |
| Jack Wuest | $1,000.00 | 2021-08-20 | |
| Chicago Federation of Labor | $1,000.00 | 2021-08-03 | |
| Pedro Candau | $1,000.00 | 2021-08-12 | |
| David Ormsby | $1,000.00 | 2021-08-12 | |
| JP Morgan Chase & Co PAC | $1,000.00 | 2021-09-14 | |
| Michael Alexander | $1,000.00 | 2021-09-02 | |
| SMART TD PAC | $1,000.00 | 2021-09-02 | |
| AECOM PAC | $1,000.00 | 2021-08-05 | |
| John Corrigan & Associates, LLC | $1,000.00 | 2021-08-03 | |
| Illinois Road Builders PAC | $1,000.00 | 2021-08-05 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, Ltd. | $1,000.00 | 2021-08-03 | |
| Illinois Construction & Environmental Consulting | $1,000.00 | 2021-08-12 | |
| HNTB Corp. | $1,000.00 | 2021-08-02 | |
| Strategic Partnership Alliance LTD | $1,000.00 | 2021-08-12 | |
| Skokie Meadows | $850.00 | 2021-09-29 | |
| Abbott House, LLC | $700.00 | 2021-09-30 | |
| SMART TD PAC | $500.00 | 2021-08-23 | |
| Peoples Gas | $500.00 | 2021-09-14 | |
| Joe Moore | $500.00 | 2021-09-02 | |
| CQ Strategies & Consulting, LLC | $500.00 | 2021-08-12 | |
| Associated Fire Fighters of Illinois | $500.00 | 2021-08-12 | |
| Reyahd Kazmi | $500.00 | 2021-09-02 | |
| David Ormsby, Inc | $500.00 | 2021-08-05 | |
| Strategem Consulting Group LLC | $500.00 | 2021-08-12 | |
| Bamani Obadele | $500.00 | 2021-09-02 | |
| Terrace Bayside | $400.00 | 2021-09-30 | |
| CB Johnson | $250.00 | 2021-07-15 | |
| Michael Blake | $250.00 | 2021-09-02 |
Expenditures (125 | $92,993.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gain Power | $99.00 | 2021-08-09 | Job Advertisement - Finance Assistant |
| Gain Power | $99.00 | 2021-07-12 | Job Advertisement |
| Medicare | $90.62 | 2021-07-01 | Payroll Taxes |
| ComEd | $89.86 | 2021-08-03 | Utilities |
| ComEd | $87.88 | 2021-08-27 | Utilities |
| Martin's Sedan & Limousine | $87.63 | 2021-07-28 | Transportation |
| Comcast Business | $69.77 | 2021-08-12 | Internet/Cable |
| Comcast Business | $69.77 | 2021-07-16 | Internet/Cable |
| Quill Corporation | $65.86 | 2021-09-07 | Office Supplies |
| Quill Corporation | $58.30 | 2021-09-07 | Office Supplies |
| Nicor Gas | $46.06 | 2021-07-07 | Utilities |
| ComEd | $43.66 | 2021-08-27 | Utilities |
| Nicor Gas | $43.34 | 2021-09-01 | Utilities |
| Nicor Gas | $43.34 | 2021-09-01 | Utilities |
| Nicor Gas | $43.27 | 2021-08-03 | Utilities |
| Nicor Gas | $43.27 | 2021-08-03 | Utilities |
| Paychex of New York, LLC | $42.75 | 2021-09-27 | Processing Fees |
| Comcast Business | $42.29 | 2021-09-10 | Internet/Cable |
| ActBlue Illinois | $39.50 | 2021-08-05 | Processing Fees |
| Paychex of New York, LLC | $39.09 | 2021-08-27 | Processing Fees |
| Paychex of New York, LLC | $37.26 | 2021-07-12 | Processing Fees |
| Paychex of New York, LLC | $37.26 | 2021-08-10 | Processing Fees |
| Intercontinental Hotel - Washington DC, The Wharf | $23.76 | 2021-08-02 | Hotel Fee |
| American Airlines Group, Inc. | $16.71 | 2021-07-26 | Airfare Fees |
| Intercontinental Hotel - Washington DC, The Wharf | $11.88 | 2021-08-02 | Hotel Fee |