Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 900783 | Committee: Democratic Party of Oak Park
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 8 |
| Signer | Joseph Seliga |
| Submitter | Lexie Feltman |
Receipts (18 | $6,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Amie Casson | $1,000.00 | 2023-08-03 | |
| Thomas Gary | $500.00 | 2023-08-03 | |
| Dawn Gonzalez | $500.00 | 2023-08-03 | |
| Debjani Desai | $500.00 | 2023-08-03 | |
| John A Doerrer | $500.00 | 2023-08-03 | |
| Frank J. and Rosa I Soto | $375.00 | 2023-08-03 | |
| Laura Perna | $300.00 | 2023-08-03 | |
| Frank Pellegrini | $300.00 | 2023-08-03 | |
| Nick Albukerk | $300.00 | 2023-08-03 | |
| Sara Dixon Spivy | $300.00 | 2023-08-03 | |
| Rossana Fernandez | $300.00 | 2023-08-03 | |
| Kimberly Fideler Robinson | $300.00 | 2023-08-03 | |
| Corinne Heggie | $300.00 | 2023-08-03 | |
| Ashonta Rice Akiwowo | $300.00 | 2023-08-03 | |
| Kasey Madden | $250.00 | 2023-08-03 | |
| John Phelan | $225.00 | 2023-08-03 | |
| Thomas Bowen | $150.00 | 2023-08-03 | |
| Thomas Bowen | $50.00 | 2023-08-03 |
Expenditures (23 | $19,628.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco - Melrose Park | $4,557.00 | 2023-07-31 | Supplies |
| Consolidated Printing | $4,155.06 | 2023-07-20 | Printing |
| USPS.com | $1,970.20 | 2023-07-07 | Postage |
| USPS.com | $1,526.30 | 2023-07-28 | Postage |
| Consolidated Printing | $1,502.49 | 2023-08-25 | Printing |
| Consolidated Printing | $1,042.50 | 2023-08-25 | Printing |
| Forest Printers | $872.50 | 2023-07-31 | Printing |
| Greenhouse Management | $500.00 | 2023-07-10 | Rent |
| Greenhouse Management | $500.00 | 2023-08-09 | Rent |
| Greenhouse Management | $500.00 | 2023-09-05 | Rent |
| Bannor & Bannor | $400.00 | 2023-07-03 | Photography |
| Best Western Plus Chicago Hillside Hotel & Conference Center | $386.75 | 2023-09-06 | Room rental fee |
| Westgate Flower Shop | $250.00 | 2023-08-07 | Memorial |
| Westgate Flower Shop | $250.00 | 2023-08-09 | Memorial |
| ACTBLUE Illinois | $235.31 | 2023-08-03 | Credit card processing fees |
| ACTBLUE Illinois | $172.85 | 2023-08-03 | Credit card processing fees |
| MS Balloon Creations | $160.00 | 2023-07-17 | Event expense |
| National Notary Assn. | $157.71 | 2023-07-07 | Fees |
| National Notary Assn. | $157.71 | 2023-07-11 | Fees |
| Constant Contact | $110.00 | 2023-09-11 | Subscription |
| Constant Contact | $110.00 | 2023-08-09 | Subscription |
| Constant Contact | $110.00 | 2023-07-10 | Subscription |
| ACTBLUE Illinois | $1.98 | 2023-08-03 | Credit card processing fees |