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 |
|---|---|---|---|
| NGP VAN, Inc. | $320.00 | 2022-03-01 | Fundraising Database |
| NGP VAN, Inc. | $320.00 | 2022-02-01 | Fundraising Database |
| Comcast Business | $317.56 | 2022-02-17 | Internet/Cable |
| Comcast Business | $308.56 | 2022-01-22 | Internet/Cable |
| Comcast Business | $308.56 | 2022-03-18 | Internet/Cable |
| Dvorak & Associates | $306.00 | 2022-01-03 | Accounting Services |
| Dvorak & Associates | $306.00 | 2022-02-04 | Accounting Services |
| Noah Doss | $292.50 | 2022-03-25 | Payroll |
| Citlaly Velazquez | $292.50 | 2022-03-02 | Payroll |
| UPS | $289.36 | 2022-03-10 | Shipping |
| National Notary Association | $289.18 | 2022-02-21 | Notary Application and Fees |
| Intermedia | $286.68 | 2022-01-06 | Phone Service |
| Intermedia | $286.68 | 2022-03-07 | Phone Service |
| Intermedia | $286.68 | 2022-02-07 | Phone Service |
| Best Buy - Melrose Park | $285.10 | 2022-01-30 | Computers |
| Christopher Giller | $282.24 | 2022-03-02 | Mileage Reimbursement |
| Vivian Walter | $270.00 | 2022-03-17 | Payroll |
| Dvorak & Associates | $260.00 | 2022-03-02 | Accounting Services |
| Andrea Garcia LLC | $250.00 | 2022-01-03 | Website Management |
| Andrea Garcia LLC | $250.00 | 2022-01-31 | Website Management |
| Andrea Garcia LLC | $250.00 | 2022-03-02 | Website Management |
| Alaina McIntyre | $247.50 | 2022-03-17 | Payroll |
| Amazon | $243.96 | 2022-02-28 | Office Supplies |
| Best Buy - Melrose Park | $235.38 | 2022-02-24 | Computers |
| UPS | $232.64 | 2022-01-10 | Shipping |
| Quill Corporation | $228.51 | 2022-02-11 | Office Supplies |
| Zach Levy | $221.25 | 2022-03-02 | Payroll |
| Nicor Gas | $216.53 | 2022-02-01 | Utilities |
| Paychex of New York, LLC | $216.48 | 2022-01-14 | Processing Fees |
| Nicor Gas | $211.75 | 2022-02-01 | Utilities |
| National Notary Association | $206.35 | 2022-01-25 | Notary Application & Stamp |
| Christopher Giller | $206.08 | 2022-02-17 | Mileage Reimbursement |
| U-Haul Moving & Storage of West Maywood | $203.95 | 2022-01-14 | Storage Space |
| U-Haul Moving & Storage of West Maywood | $203.95 | 2022-02-14 | Storage Space |
| U-Haul Moving & Storage of West Maywood | $203.95 | 2022-03-14 | Storage Space |
| Marlon Watson | $202.50 | 2022-03-25 | Payroll |
| Advanced Digital Media | $200.00 | 2022-03-18 | Video service |
| Quill Corporation | $191.04 | 2022-02-28 | Office Supplies |
| Nicor Gas | $188.56 | 2022-03-02 | Utilities |
| Roeser's Bakery | $187.61 | 2022-02-03 | Food for office |
| Maya Holsopple | $187.50 | 2022-03-17 | Payroll |
| Nicor Gas | $182.34 | 2022-01-03 | Utilities |
| Noah Doss | $180.00 | 2022-02-17 | Payroll |
| TC Land Services, LLC | $175.00 | 2022-01-11 | Disinfecting for the office |
| Quill Corporation | $174.63 | 2022-01-28 | Office Supplies |
| United States Postal Service - Westchester | $174.00 | 2022-01-19 | Postage |
| Nicor Gas | $173.08 | 2022-03-02 | Utilities |
| Kevin Corman | $172.50 | 2022-03-25 | Payroll |
| ComEd | $165.75 | 2022-02-17 | Utilities |
| Nicor Gas | $165.26 | 2022-01-03 | Utilities |