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: 891246 | Committee: Friends of Joe Dunne, Inc
Document Information
| Filed Date | 2023-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 16 |
| Signer | Joe Dunne |
Receipts (82 | $47,130.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Dale | $250.00 | 2023-05-17 | |
| James Jann | $250.00 | 2023-04-03 | |
| Sejad Cantic | $250.00 | 2023-04-08 | |
| Howard Learner | $250.00 | 2023-04-08 | |
| Victor Agusta | $250.00 | 2023-04-26 | |
| Rae Ann Cecrle | $250.00 | 2023-05-17 | |
| Paul Mittleman | $250.00 | 2023-05-17 | |
| Janet Cory | $200.00 | 2023-05-22 | |
| Christopher Dunn | $200.00 | 2023-04-18 | |
| Dawn Wyman | $200.00 | 2023-05-17 | |
| Douglas Utigard | $200.00 | 2023-05-17 | |
| Christopher Modaff | $200.00 | 2023-05-17 | |
| Susanne Henning | $200.00 | 2023-04-03 | |
| Rita Thomson | $200.00 | 2023-05-17 | |
| John McCarthy | $200.00 | 2023-05-17 | |
| Kim Cavitt | $150.00 | 2023-05-02 | |
| Timothy Rasmussen | $150.00 | 2023-05-22 | |
| Patricia Levine | $150.00 | 2023-05-17 | |
| Mary Ann Smith | $100.00 | 2023-04-03 | |
| Joanne DeSanctis | $100.00 | 2023-04-26 | |
| Elizabeth Shephard | $100.00 | 2023-05-31 | |
| Mary Ann Smith | $100.00 | 2023-05-02 | |
| Mary B Field | $100.00 | 2023-05-17 | |
| Joanne DeSanctis | $100.00 | 2023-05-17 | |
| Judy Neafsey | $100.00 | 2023-05-09 | |
| Judy Neafsey | $100.00 | 2023-05-09 | |
| Kim Cavitt | $100.00 | 2023-05-09 | |
| Donald Haider | $100.00 | 2023-04-03 | |
| Rita Thomson | $100.00 | 2023-05-02 | |
| Judy Neafsey | $100.00 | 2023-05-22 | |
| Joanne DeSanctis | $100.00 | 2023-04-18 | |
| Timothy Rasmussen | $50.00 | 2023-04-08 |
Expenditures (56 | $102,022.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ActBlue | $22.72 | 2023-04-18 | Credit card processing |
| Hopleaf Bar | $15.83 | 2023-04-02 | Parking |
| ActBlue | $11.85 | 2023-05-21 | Credit card processing |
| $11.32 | 2023-04-17 | Digital advertising | |
| Jewel-Osco | $10.63 | 2023-04-05 | Food |
| ActBlue | $3.95 | 2023-04-08 | Credit card processing |