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 |
|---|---|---|---|
| Anthony Greenhow | $165.00 | 2022-03-25 | Payroll |
| Vivian Walter | $165.00 | 2022-03-02 | Payroll |
| Kevin Corman | $165.00 | 2022-03-02 | Payroll |
| ComEd | $160.60 | 2022-03-02 | Utilties |
| Colleen Letheby | $157.50 | 2022-03-17 | Payroll |
| Forest Printing Company | $152.69 | 2022-03-24 | Printing |
| Forest Printing Company | $152.64 | 2022-03-24 | Printing |
| Ivette Castanon | $150.00 | 2022-03-17 | Payroll |
| Forest Printing Company | $143.10 | 2022-03-24 | Printing |
| Forest Printing Company | $143.10 | 2022-03-24 | Printing |
| Forest Printing Company | $143.10 | 2022-03-24 | Printing |
| Forest Printing Company | $143.10 | 2022-03-24 | Printing |
| Unique Collins | $142.50 | 2022-03-02 | Payroll |
| ComEd | $139.31 | 2022-01-03 | Utilities |
| Kevin Corman | $135.00 | 2022-03-17 | Payroll |
| Zach Levy | $135.00 | 2022-03-25 | Payroll |
| Citlaly Velazquez | $135.00 | 2022-03-25 | Payroll |
| Quill Corporation | $134.27 | 2022-01-28 | Office Supplies |
| Department of Treasury | $132.57 | 2022-02-01 | Unemployment Taxes |
| Forest Printing Company | $128.51 | 2022-03-24 | Printing |
| Unique Collins | $127.50 | 2022-03-25 | Payroll |
| Department of Treasury | $124.06 | 2022-01-14 | Unemployment Taxes |
| Colleen Letheby | $120.00 | 2022-03-02 | Payroll |
| Vivian Walter | $120.00 | 2022-03-25 | Payroll |
| Colleen Letheby | $120.00 | 2022-03-25 | Payroll |
| Forest Printing Company | $119.25 | 2022-03-24 | Printing |
| Forest Printing Company | $119.25 | 2022-03-24 | Printing |
| Christopher Giller | $115.36 | 2022-03-17 | Mileage Reimbursement |
| Department of Treasury | $110.12 | 2022-02-15 | Unemployment Taxes |
| Forest Printing Company | $109.71 | 2022-03-24 | Printing |
| Panera Bread - Westchester | $108.39 | 2022-02-26 | Breakfast |
| Isiah Brandon | $105.00 | 2022-03-30 | Payroll |
| Jacqueline Walton | $105.00 | 2022-03-17 | Payroll |
| Paychex of New York, LLC | $104.50 | 2022-03-20 | Timekeeping Fees |
| Paychex of New York, LLC | $104.50 | 2022-02-20 | Timekeeping Fees |
| Paychex of New York, LLC | $103.50 | 2022-01-20 | Timekeeping Fees |
| Forest Printing Company | $100.44 | 2022-03-24 | Printing |
| Unique Collins | $97.50 | 2022-03-17 | Payroll |
| Forest Printing Company | $95.45 | 2022-03-24 | Printing |
| Forest Printing Company | $95.40 | 2022-03-24 | Printing |
| Forest Printing Company | $95.40 | 2022-03-24 | Printing |
| Forest Printing Company | $95.40 | 2022-03-24 | Printing |
| DocuSign, Inc. | $90.00 | 2022-03-16 | Software |
| Vivian Walter | $90.00 | 2022-02-17 | Payroll |
| DocuSign, Inc. | $90.00 | 2022-01-30 | Software |
| Larell Steele | $90.00 | 2022-03-10 | Payroll |
| Quill Corporation | $88.18 | 2022-02-17 | Office Supplies |
| Forest Printing Company | $85.86 | 2022-03-24 | Printing |
| Panera Bread - Westchester | $84.53 | 2022-01-11 | Staff Lunch |
| Forest Printing Company | $81.14 | 2022-03-24 | Printing |