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: 850950 | Committee: Democratic Party of Oak Park
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 10 |
| Signer | Joseph Seliga |
| Submitter | Lexie Feltman |
Receipts (17 | $12,834.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Devon Bruce | $5,000.00 | 2022-06-27 | |
| F.H. Paschen, S.N. Nielsen & Associates, LLC | $2,500.00 | 2022-06-27 | |
| Eileen Lynch | $1,000.00 | 2022-06-27 | |
| The Sachem Company | $650.00 | 2022-06-27 | |
| Committee to Elect Chris Taliaferro | $542.00 | 2022-06-16 | |
| Nowinski for Judge | $542.00 | 2022-06-16 | |
| Kimberly Fideler Robinson | $500.00 | 2022-06-27 | |
| James R. Potter | $500.00 | 2022-06-27 | |
| Maryiana Spyropoulos | $500.00 | 2022-06-27 | |
| Friends of Yumeka Brown | $250.00 | 2022-06-27 | |
| Steven Fruth | $250.00 | 2022-06-27 | |
| Friends of Chris Taliaferro | $250.00 | 2022-06-27 | |
| Nowinski for Judge | $150.00 | 2022-06-27 | |
| Thomas Bowen | $50.00 | 2022-06-16 | |
| Thomas Bowen | $50.00 | 2022-06-27 | |
| Thomas Bowen | $50.00 | 2022-06-16 | |
| Thomas Bowen | $50.00 | 2022-04-17 |
Expenditures (27 | $15,673.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FitzGerald's Nightclub | $4,295.00 | 2022-06-22 | Fund raising - hall rental |
| USPS | $2,353.63 | 2022-06-21 | Postage |
| Breaker Press Co., Inc. | $1,625.00 | 2022-05-24 | Yard signs |
| Jacqui for Justice | $1,000.00 | 2022-05-12 | Contribution |
| Wonder Works Children's Museum | $1,000.00 | 2022-04-25 | Sponsorship |
| Heroes Protection Fund- St Joseph Ukrainian Catholic Church | $600.00 | 2022-04-14 | Donation |
| Greenhouse Management | $500.00 | 2022-05-05 | Rent |
| Greenhouse Management | $500.00 | 2022-04-06 | Rent |
| Greenhouse Management | $500.00 | 2022-06-07 | Rent |
| Oak Park Bakery | $495.83 | 2022-06-27 | Food |
| USPS | $446.40 | 2022-05-13 | Postage |
| Bannor & Bannor | $400.00 | 2022-06-28 | Photography |
| USPS | $280.00 | 2022-06-24 | Postage |
| Sweet Services | $258.00 | 2022-06-21 | Parade candy |
| Twin Rivers Food Pantry | $250.00 | 2022-04-28 | Donation |
| Todd Bannor | $250.00 | 2022-06-01 | Photography |
| ACTBLUE Illinois | $230.10 | 2022-06-19 | Fee |
| AA Rental Center | $221.20 | 2022-06-02 | Tent |
| Costco - Melrose Park | $172.60 | 2022-06-17 | Supplies |
| Sweet Services | $96.95 | 2022-06-21 | Parade candy |
| Costco - Melrose Park | $71.31 | 2022-04-21 | Supplies |
| Oak Park Bakery | $63.14 | 2022-06-13 | Food |
| ACTBLUE Illinois | $34.58 | 2022-06-12 | Fee |
| Costco - Melrose Park | $19.41 | 2022-06-29 | Supplies |
| ACTBLUE Illinois | $5.94 | 2022-06-05 | Fee |
| ACTBLUE Illinois | $1.98 | 2022-05-22 | Fee |
| ACTBLUE Illinois | $1.98 | 2022-04-17 | Fee |