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: 830157 | Committee: Democrats for the Illinois House
Document Information
| Filed Date | 2022-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 30 |
| Signer | Laura Duszynski |
Receipts (103 | $2,752,038.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southwestern Illinois Building & Construction Trades State & Local PAC | $250.00 | 2021-11-17 | |
| Operative Plasterers & Cement Masons Local 90 PAC | $250.00 | 2021-11-17 | |
| Glaziers, Architectural Metal & Glassworkers Local Union #513 PAC | $250.00 | 2021-11-17 |
Expenditures (169 | $204,845.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Laura Duszynski | $371.29 | 2021-10-01 | Health Insurance |
| ef design group | $347.00 | 2021-12-14 | Office Supplies |
| Dvorak & Associates | $340.84 | 2021-12-08 | Accounting Services |
| D & D Office Machines | $328.50 | 2021-11-10 | Printer maintenance |
| Medicare | $327.51 | 2021-10-15 | Payroll Taxes |
| Medicare | $321.55 | 2021-11-01 | Payroll Taxes |
| Medicare | $320.20 | 2021-10-01 | Payroll Taxes |
| NGP VAN, Inc. | $320.00 | 2021-12-01 | Fundraising Database |
| Comcast Business | $313.38 | 2021-11-12 | Internet/Cable |
| Illinois Department of Employment Security | $309.97 | 2021-11-15 | State Unemployment |
| Comcast Business | $303.38 | 2021-12-14 | Internet/Cable |
| Comcast Business | $303.38 | 2021-10-28 | Internet/Cable |
| Illinois Resource Center | $300.00 | 2021-12-11 | ILLCF Annual Conference Fee |
| Intermedia | $287.44 | 2021-11-05 | Phone Service |
| Intermedia | $287.43 | 2021-10-06 | Phone Service |
| Intermedia | $287.43 | 2021-12-07 | Phone Service |
| Illinois Department of Employment Security | $284.34 | 2021-12-01 | State Unemployment |
| UPS | $269.12 | 2021-10-09 | Shipping |
| ComEd | $262.17 | 2021-11-29 | Utilities |
| Bernadine Williams | $255.00 | 2021-10-01 | Health Insurance |
| Andrea Garcia LLC | $250.00 | 2021-10-01 | Website Management |
| Andrea Garcia LLC | $250.00 | 2021-11-30 | Website Management |
| Andrea Garcia LLC | $250.00 | 2021-11-02 | Website Management |
| ComEd | $243.28 | 2021-10-25 | Utilities |
| Illinois Department of Employment Security | $241.74 | 2021-12-15 | State Unemployment |
| Illinois Department of Employment Security | $239.32 | 2021-12-31 | State Unemployment |
| MNJ Technology | $232.32 | 2021-10-25 | Office Expenses |
| U-Haul Moving & Storage of West Maywood | $203.95 | 2021-12-14 | Storage Space |
| U-Haul Moving & Storage of West Maywood | $203.95 | 2021-10-14 | Storage Space |
| U-Haul Moving & Storage of West Maywood | $203.95 | 2021-11-14 | Storage Space |
| UPS | $174.18 | 2021-11-29 | Shipping |
| InstaCart | $165.75 | 2021-11-09 | Food for Office |
| Illinois Department of Employment Security | $160.15 | 2021-10-15 | State Unemployment |
| Illinois Department of Employment Security | $153.61 | 2021-11-01 | State Unemployment |
| Illinois Department of Employment Security | $152.12 | 2021-10-01 | State Unemployment |
| Quill Corporation | $138.40 | 2021-10-06 | Office Supplies |
| Nicor Gas | $128.92 | 2021-11-30 | Utilities |
| Amazon | $127.20 | 2021-11-15 | Office Supplies |
| Amazon | $127.00 | 2021-11-09 | Office Supplies |
| Westchester Lock & Key Service, Inc. | $121.20 | 2021-12-14 | Office Supplies |
| Nicor Gas | $117.74 | 2021-11-30 | Utilities |
| D & D Office Machines | $109.50 | 2021-10-07 | Printer maintenance |
| Paychex of New York, LLC | $103.50 | 2021-12-05 | Timekeeping Fees |
| Paychex of New York, LLC | $101.50 | 2021-11-05 | Timekeeping Fees |
| ComEd | $74.28 | 2021-10-25 | Utilities |
| Quill Corporation | $63.09 | 2021-10-06 | Office Supplies |
| Lissette Zarco | $57.68 | 2021-12-10 | Mileage Reimbursement |
| Nicor Gas | $50.60 | 2021-11-02 | Utilities |
| Paychex of New York, LLC | $48.24 | 2021-11-15 | Processing Fees |
| Paychex of New York, LLC | $48.24 | 2021-12-31 | Processing Fees |