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: 874749 | Committee: Friends of Stephanie Kifowit

Document Information

Filed Date2023-01-18
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages19
SignerStephanie Kifowit
SubmitterStephanie Kifowit

Receipts (60 | $153,368.10)

DonorAmountDateDescription
Jan Donatelli $250.00 2022-11-03
Aqua Illinois Inc. $250.00 2022-11-26
Margaret Vaughn Consulting Inc. $250.00 2022-10-19
Illinois Association of Court Clerks PAC $250.00 2022-10-11
West Bend Mutual Insurance Company $248.50 2022-11-26 Refund for insurance
Democratic Party of Illinois $219.02 2022-12-10 Mailing on 11/1/2022
Syed K. Rahman $200.00 2022-10-19
Sarah King and Daniel Fagan $200.00 2022-10-19
James McNamee $200.00 2022-11-03
Christine Benson $100.00 2022-11-03

Expenditures (97 | $50,978.63)

PayeeAmountDatePurpose
Citizens for Natalie Coleman $250.00 2022-10-24 donation
Friends of Daniel Pittman $250.00 2022-10-24 donation
Tammie Pascual $250.00 2022-11-21 Contractual
Friends for Ted Mesiacos $250.00 2022-10-03 donation
Friends of Barb O $250.00 2022-10-24 donation
DeSart for DuPage $250.00 2022-10-24 donation
Supporters of Sadia Covert $250.00 2022-10-24 Donation
Friends of Daniel Hebreard $250.00 2022-10-25 donation
Rachel Hall $240.00 2022-10-06 Contractual
Target $238.47 2022-10-27 Office supplies
Aurora Navy League $200.00 2022-12-02 Donation
Jessica Estrada $187.50 2022-10-06 Contractual
Stephanie A. Kifowit $186.48 2022-12-27 Conference food less than $150
Amazon.com $184.01 2022-11-18 Office furniture
Jimmy John's $177.35 2022-10-17 Campaign office event food
Target $174.33 2022-11-17 Office supplies
Verizon Wireless $169.27 2022-11-09 Cell p;hone
Verizon Wireless $169.27 2022-12-07 Cell phone
Checks Unlimited $168.06 2022-11-01 Office supplies
Office Max Office Depot $166.13 2022-11-18 Office supplies ink and toner
Office Max Office Depot $164.76 2022-10-20 Campaign office supplies
Office Max Office Depot $161.69 2022-12-21 Office supplies
Office Max $156.39 2022-10-11 Campaign office supplies
Target $150.00 2022-12-27 Office supplies
Panera Bread $150.00 2022-12-27 Office staff gift cards
Phoneburner $149.00 2022-11-25 Call support
Phoneburner $149.00 2022-10-24 Call program
Phoneburner $149.00 2022-12-27 Call support
Tammie Pascual $125.00 2022-11-14 Contractual
Scott Otto $120.00 2022-11-23 Contractual
Parkside Lanes $111.49 2022-11-10 Election night food
Marja Khan $105.00 2022-12-30 Contractual
Office Max Office Depot $93.29 2022-11-18 Office supplies
Parkside Lanes $91.74 2022-11-10 Election night food
Shell Oil Oswego $78.54 2022-10-17 Gasoline
Tammie Pascual $75.00 2022-11-21 Contractual
Shell Oil Oswego $70.35 2022-11-22 Gasoline
Aurora Fastprint $65.15 2022-10-11 Printing
Constant Contacts $65.00 2022-12-02 Email service
Constant Contacts $65.00 2022-10-11 Email service
Constant Contacts $65.00 2022-11-10 Email service
Constant Contacts $65.00 2022-11-02 Email service
Constant Contacts $65.00 2022-12-12 Email service
Shell Oil Oswego $59.15 2022-11-14 Gasoline
Target $52.44 2022-11-03 Campaign office supplies
Panera Bread $41.79 2022-11-18 Meeting food
Tammie Pascual $30.00 2022-10-27 Contractual