Quarterly
Filed Doc ID: 835398 | Committee: Downers Grove Twp Regular Democratic Org
Document Information
| Filed Date | 2022-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 6 |
| Signer | Joanna Williams |
Receipts (39 | $4,219.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DuPage Co Building & Constr Trades PAC | $500.00 | 2022-01-31 | |
| IBEW Local 701 PAC | $500.00 | 2022-01-31 | |
| Peggy Spiegel | $500.00 | 2022-01-24 | |
| Carla Feinkind | $300.00 | 2022-02-15 | |
| Janet Winningham | $250.00 | 2022-02-23 | |
| Janet Winningham | $250.00 | 2022-01-31 | |
| Chris Hotchkin | $150.00 | 2022-02-15 | |
| Sara Byron | $128.00 | 2022-02-15 | |
| Joanna Williams | $100.00 | 2022-03-28 | |
| Paul Farber | $100.00 | 2022-02-15 | |
| Carla Feinkind | $100.00 | 2022-03-08 | |
| Patricia Gabris | $100.00 | 2022-01-24 | |
| Joanna Williams | $100.00 | 2022-03-01 | |
| Joanna Williams | $100.00 | 2022-01-31 | |
| Joanna Williams | $100.00 | 2022-01-24 | |
| Reid McCollum | $75.00 | 2022-01-18 | |
| Reid McCollum | $75.00 | 2022-03-22 | |
| Reid McCollum | $75.00 | 2022-02-23 | |
| Paul Farber | $50.00 | 2022-01-31 | |
| Paul Farber | $50.00 | 2022-03-08 | |
| Chris Hotchkin | $50.00 | 2022-01-11 | |
| Paul Farber | $50.00 | 2022-01-05 | |
| Chris Hotchkin | $50.00 | 2022-03-16 | |
| Julia Beckman | $50.00 | 2022-02-15 | |
| Sara Byron | $48.00 | 2022-03-16 | |
| Sara Byron | $48.00 | 2022-01-18 | |
| Julia Beckman | $40.00 | 2022-01-11 | |
| Julia Beckman | $40.00 | 2022-02-08 | |
| Julia Beckman | $40.00 | 2022-03-08 | |
| Reid McCollum | $40.00 | 2022-02-15 | |
| Carla Feinkind | $20.00 | 2022-02-23 | |
| Patricia Gabris | $20.00 | 2022-03-28 | |
| Patricia Gabris | $20.00 | 2022-03-01 | |
| Joanna Williams | $20.00 | 2022-02-23 | |
| Patricia Gabris | $20.00 | 2022-01-31 | |
| Joanna Williams | $20.00 | 2022-03-21 | |
| Carla Feinkind | $20.00 | 2022-03-21 | |
| Chris Hotchkin | $10.00 | 2022-03-21 | |
| Patricia Gabris | $10.00 | 2022-01-05 |
Expenditures (12 | $6,548.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Miskatonic Brewery | $1,860.00 | 2022-02-06 | Fund raising - hall rental |
| Pineapple Properties, LLC | $1,278.00 | 2022-03-01 | Rent |
| Pineapple Properties, LLC | $1,278.00 | 2022-02-01 | Rent |
| Watch Street Consulting, Inc. | $1,250.00 | 2022-02-14 | Consulting |
| Zazzo's Pizza & Bar | $236.25 | 2022-02-08 | Fund raising - food |
| ActBlue Illinois | $181.55 | 2022-03-31 | Fees |
| At&T | $94.00 | 2022-03-16 | Utilities |
| At&T | $94.00 | 2022-02-15 | Utilities |
| At&T | $94.00 | 2022-01-11 | Utilities |
| Com Ed | $63.86 | 2022-01-31 | Utilities |
| Com Ed | $60.77 | 2022-01-05 | Utilities |
| Com Ed | $57.59 | 2022-03-01 | Utilities |