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: 838825 | Committee: Democrats for the Illinois House
Document Information
| Filed Date | 2022-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 33 |
| Signer | Laura Duszynski |
Receipts (11 | $139,900.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (392 | $306,493.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Forest Printing Company | $441.40 | 2022-03-15 | Printing |
| Minuteman Press - Loves Park | $437.81 | 2022-01-25 | Printing of walk cards |
| Forest Printing Company | $435.90 | 2022-03-15 | Printing |
| Forest Printing Company | $435.90 | 2022-03-15 | Printing |
| Forest Printing Company | $435.90 | 2022-03-15 | Printing |
| Forest Printing Company | $435.90 | 2022-03-15 | Printing |
| De'Vaughn Greenhow | $435.00 | 2022-03-25 | Payroll |
| UPS | $433.59 | 2022-01-03 | Shipping |
| Forest Printing Company | $430.00 | 2022-03-15 | Printing |
| Forest Printing Company | $430.00 | 2022-03-15 | Printing |
| Forest Printing Company | $430.00 | 2022-03-15 | Printing |
| Forest Printing Company | $430.00 | 2022-03-15 | Printing |
| Forest Printing Company | $430.00 | 2022-03-15 | Printing |
| Forest Printing Company | $430.00 | 2022-03-15 | Printing |
| Forest Printing Company | $430.00 | 2022-03-15 | Printing |
| Forest Printing Company | $430.00 | 2022-03-15 | Printing |
| Forest Printing Company | $430.00 | 2022-03-15 | Printing |
| Forest Printing Company | $430.00 | 2022-03-15 | Printing |
| Forest Printing Company | $430.00 | 2022-03-15 | Printing |
| Forest Printing Company | $430.00 | 2022-03-15 | Printing |
| Best Buy - Melrose Park | $427.65 | 2022-01-27 | Computers |
| Noah Doss | $421.25 | 2022-03-17 | Payroll |
| Garrett Allar | $420.00 | 2022-03-02 | Payroll |
| Cynthia Webb | $405.00 | 2022-03-25 | Payroll |
| John Harrell | $400.00 | 2022-03-03 | Petition Checking |
| Callen Reitz | $397.50 | 2022-03-17 | Payroll |
| UPS | $390.81 | 2022-01-11 | Shipping |
| Noah Doss | $382.50 | 2022-03-02 | Payroll |
| Callen Reitz | $367.50 | 2022-03-02 | Payroll |
| Dvorak & Associates | $356.00 | 2022-03-02 | Accounting Services |
| Kayla Weaver | $355.00 | 2022-03-25 | Payroll |
| TC Land Services, LLC | $350.00 | 2022-03-14 | Disinfecting for the office |
| TC Land Services, LLC | $350.00 | 2022-01-03 | Disinfecting for the office |
| Forest Printing Company | $345.48 | 2022-02-09 | Stickers and labels |
| Damani White | $337.50 | 2022-03-25 | Payroll |
| Jalen Wilson | $330.00 | 2022-03-25 | Payroll |
| NGP VAN, Inc. | $320.00 | 2022-01-01 | Fundraising Database |