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: 867494 | Committee: Hart for DuPage
Document Information
| Filed Date | 2022-12-13 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 43 |
| Amended | Yes |
| Clarification | Added expenditure for credit card processing fee. |
| Signer | Elizabeth Manion |
Receipts (264 | $695,637.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $2,500.00 | 2022-08-20 | |
| Oakbrook Realty & Investments II LLC | $2,000.00 | 2022-09-21 | |
| Roupas & Associates | $2,000.00 | 2022-09-28 | |
| Kathryn Booth | $2,000.00 | 2022-09-19 | |
| Paul Darley | $2,000.00 | 2022-09-20 | |
| Midwestern Steel Fabricators Chicago LLC | $2,000.00 | 2022-09-23 | |
| Robert Duncan | $2,000.00 | 2022-09-22 | |
| Lomax & Lomax | $2,000.00 | 2022-09-21 | |
| The Lattas Law Office | $2,000.00 | 2022-09-28 | |
| Terry Ekl | $2,000.00 | 2022-08-17 | |
| Nikola Nozinic | $2,000.00 | 2022-09-20 | |
| Millennium Park Smiles | $1,500.00 | 2022-09-28 | |
| C&S Recycling, Inc. | $1,500.00 | 2022-08-08 | |
| Ronald J. De Rosa DBA Alec Robert Consulting Group | $1,500.00 | 2022-09-23 | |
| Satish Dadepogu | $1,500.00 | 2022-09-18 | |
| Jovita Carranza | $1,500.00 | 2022-08-31 | |
| Messina Builders Inc. | $1,500.00 | 2022-08-16 | |
| Jack Potts | $1,500.00 | 2022-07-22 | |
| Natalia Homedi | $1,500.00 | 2022-08-19 | |
| Dan Bruckelmeyer | $1,500.00 | 2022-08-19 | |
| Nelson Santos | $1,500.00 | 2022-09-12 | |
| Dean Giannakopoulos | $1,000.00 | 2022-09-28 | |
| Jeff Waters | $1,000.00 | 2022-09-20 | |
| Eleni Bousis | $1,000.00 | 2022-09-28 | |
| Steven Koliopoulos | $1,000.00 | 2022-09-28 | |
| A & A Paving Contractors, Inc. | $1,000.00 | 2022-09-21 | |
| Dan McCarthy | $1,000.00 | 2022-09-20 | |
| Ray Rosato | $1,000.00 | 2022-09-20 | |
| Rigas Pappas | $1,000.00 | 2022-09-28 | |
| Joel Kennedy Constructing Corp | $1,000.00 | 2022-09-23 | |
| SEAL-TIGHT Protective Services, Inc. | $1,000.00 | 2022-09-21 | |
| Tod W. Althoff | $1,000.00 | 2022-09-23 | |
| Peter Brennan | $1,000.00 | 2022-09-23 | |
| Oak Brook Real Estate Inc. | $1,000.00 | 2022-09-23 | |
| Pirtano Construction Company, LLC | $1,000.00 | 2022-09-23 | |
| Karen Messick | $1,000.00 | 2022-08-09 | |
| Friends of Janice Marie Anderson | $1,000.00 | 2022-08-05 | |
| James Pursley | $1,000.00 | 2022-09-19 | |
| Citizens for Durkin | $1,000.00 | 2022-09-18 | |
| Botti Law Firm | $1,000.00 | 2022-09-19 | |
| Irvin for Aurora | $1,000.00 | 2022-08-16 | |
| Pan American Bank & Trust | $1,000.00 | 2022-09-22 | |
| Michael Musa | $1,000.00 | 2022-09-22 | |
| Citizens for Durkin | $1,000.00 | 2022-08-29 | |
| Susan Wilson | $1,000.00 | 2022-09-30 | |
| Friends of John Curran | $1,000.00 | 2022-09-09 | |
| Carl Lofgren | $1,000.00 | 2022-08-10 | |
| Venanzio Arquilla | $1,000.00 | 2022-09-30 | |
| Steve Napolitano | $1,000.00 | 2022-09-29 | |
| SAFE SUBURBS USA PAC C/O KEVIN COYNE | $1,000.00 | 2022-09-29 |
Expenditures (85 | $456,342.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WinRed | $125.00 | 2022-07-05 | Fundraising |
| GoDaddy | $119.88 | 2022-08-31 | Website |
| North Shore Printers Inc | $108.00 | 2022-09-07 | Mailing List Preparation |
| North Shore Printers Inc | $108.00 | 2022-09-07 | Mailing List Preparation |
| Uber | $103.75 | 2022-09-20 | Campaign Transportation |
| Gibsons Bar & Steakhouse | $100.42 | 2022-09-20 | Meeting - food and beverage |
| Phillip's Flowers & Gifts | $98.95 | 2022-08-03 | Event Host Appreciation |
| Walgreens | $76.51 | 2022-09-12 | Campaign supplies |
| Uber | $71.92 | 2022-08-02 | Campaign - Transportation |
| Uber | $62.19 | 2022-08-02 | Campaign - Transportation |
| Uber | $58.43 | 2022-08-02 | Campaign - Transportation |
| Phillip's Flowers & Gifts | $58.43 | 2022-08-22 | Event Host Appreciation |
| Uber | $55.20 | 2022-09-20 | Campaign Transportation |
| GoDaddy | $50.87 | 2022-07-25 | Website |
| US Postal Service | $47.80 | 2022-09-13 | Stamps - Priority Mail |
| GoDaddy | $40.34 | 2022-07-05 | Website |
| GoDaddy | $40.17 | 2022-08-08 | Website |
| GoDaddy | $36.15 | 2022-08-10 | Website |
| GoDaddy | $31.16 | 2022-09-22 | Website |
| Bank of America | $30.00 | 2022-09-19 | Wire Fee |
| Bank of America | $30.00 | 2022-09-09 | Wire Fee |
| Bank of America | $30.00 | 2022-09-16 | Wire Fee |
| Bank of America | $30.00 | 2022-09-30 | Wire Fee |
| Bank of America | $30.00 | 2022-09-15 | Wire Fee |
| Bank of America | $30.00 | 2022-09-21 | Wire Fee |
| Walgreens | $29.40 | 2022-07-05 | Parade Supplies |
| GoDaddy | $20.00 | 2022-09-07 | Website |
| GoDaddy | $19.62 | 2022-07-07 | Website |
| Bank of America | $15.00 | 2022-09-28 | Wire Fee |
| GoDaddy | $5.99 | 2022-09-12 | Website |
| GoDaddy | $5.99 | 2022-07-11 | Website |
| GoDaddy | $4.99 | 2022-07-05 | Website |
| GoDaddy | $4.99 | 2022-08-02 | Website |
| GoDaddy | $4.99 | 2022-09-02 | Website |
| GoDaddy | $4.99 | 2022-07-05 | Website |