Quarterly
Filed Doc ID: 915740 | Committee: Downers Grove Twp Regular Democratic Org
Document Information
| Filed Date | 2024-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 8 |
| Signer | Joanna Williams |
Receipts (26 | $2,902.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joanna Williams | $510.00 | 2024-01-03 | Stamps |
| Joanna Williams | $327.51 | 2024-03-06 | Printing |
| Anne Wick | $250.00 | 2024-02-20 | |
| Casten for Congress | $250.00 | 2024-02-26 | |
| Robert Shields | $200.00 | 2024-03-06 | |
| Joanna Williams | $150.00 | 2024-01-23 | |
| Joanna Williams | $150.00 | 2024-02-22 | |
| Joanna Williams | $150.00 | 2024-03-20 | |
| Reid McCollum | $75.00 | 2024-01-23 | |
| Reid McCollum | $75.00 | 2024-02-14 | |
| Reid McCollum | $75.00 | 2024-03-13 | |
| Paul Farber | $60.00 | 2024-02-02 | |
| Sara Byron | $60.00 | 2024-02-07 | |
| Sara Byron | $60.00 | 2024-01-23 | |
| Paul Farber | $60.00 | 2024-03-27 | |
| Paul Farber | $60.00 | 2024-02-28 | |
| Paul Farber | $60.00 | 2024-01-02 | |
| Sara Byron | $60.00 | 2024-03-13 | |
| Paul Farber | $40.00 | 2024-02-07 | |
| Julia Beckman | $40.00 | 2024-01-10 | |
| Julia Beckman | $40.00 | 2024-01-31 | |
| Julia Beckman | $40.00 | 2024-03-06 | |
| Julia Beckman | $35.00 | 2024-01-30 | |
| Joanna Williams | $35.00 | 2024-01-30 | |
| Joanna Williams | $20.00 | 2024-03-14 | |
| Joanna Williams | $20.00 | 2024-01-11 |
Expenditures (20 | $10,478.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pineapple Properties, LLC | $1,403.00 | 2024-01-02 | Rent |
| Pineapple Properties, LLC | $1,403.00 | 2024-02-01 | Rent |
| Pineapple Properties, LLC | $1,403.00 | 2024-03-01 | Rent |
| U.S. Post Office | $1,324.66 | 2024-02-20 | Postage |
| Associatedbag.com | $1,036.85 | 2024-03-04 | Supplies |
| Forest Printing Co. | $694.31 | 2024-02-06 | Bus cards |
| Democratic Party of DuPage County | $500.00 | 2024-01-29 | Ad book |
| U.S. Post Office | $460.25 | 2024-01-04 | Stamps |
| Forest Printing Co. | $425.88 | 2024-02-06 | Printing |
| U.S. Post Office | $340.00 | 2024-03-26 | Stamps |
| MDS Direct | $250.00 | 2024-02-20 | Postcard process |
| CMC | $250.00 | 2024-02-29 | Supplies |
| R & K Supplies Inc. | $152.85 | 2024-02-29 | Supplies |
| J & L Property Preservation | $140.00 | 2024-01-20 | Cleaning |
| J & L Property Preservation | $140.00 | 2024-02-26 | Cleaning |
| At&T | $127.49 | 2024-01-29 | Utilities |
| At&T | $127.49 | 2024-03-04 | Utilities |
| At&T | $127.47 | 2024-01-02 | Utilities |
| Com Ed | $108.06 | 2024-02-07 | Utilities |
| Com Ed | $64.59 | 2024-03-13 | Utilities |