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: 919091 | Committee: Democratic Party of Oak Park
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 12 |
| Signer | Joseph Seliga |
| Submitter | Lexie Feltman |
Receipts (15 | $25,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Foresight Energy Services, LLC | $6,000.00 | 2024-03-15 | |
| Barton Senior Residences of Chicago | $5,000.00 | 2024-03-15 | |
| Barton Senior Residences of Zion | $5,000.00 | 2024-03-15 | |
| Railsplitter PAC | $2,000.00 | 2024-03-01 | |
| BNSF | $2,000.00 | 2024-03-01 | |
| Vistra Corp | $2,000.00 | 2024-03-15 | |
| Cecelia Hylak-Reinholtz | $2,000.00 | 2024-03-15 | |
| Madiar Government Relations | $1,000.00 | 2024-03-15 | |
| James Dickert | $200.00 | 2024-02-13 | |
| Thomas Bowen | $50.00 | 2024-02-22 | |
| Thomas Bowen | $50.00 | 2024-02-13 | |
| Thomas Bowen | $50.00 | 2024-02-13 | |
| Thomas Bowen | $50.00 | 2024-02-13 | |
| Thomas Bowen | $50.00 | 2024-03-20 | |
| Thomas Bowen | $50.00 | 2024-02-13 |
Expenditures (53 | $172,915.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Don Harmon | $20,000.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $20,000.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $15,000.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $13,238.38 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $10,000.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $9,818.36 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $6,000.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $5,000.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Michael Zink | $5,000.00 | 2024-03-04 | Contribution |
| Friends of Don Harmon | $5,000.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $5,000.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $5,000.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $5,000.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $5,000.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $5,000.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $4,616.98 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $4,351.73 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Consolidated Printing | $3,914.70 | 2024-03-25 | Printing |
| Friends of Don Harmon | $3,821.60 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Consolidated Printing | $3,777.02 | 2024-03-07 | Printing |
| Friends of Don Harmon | $2,949.18 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Illinois State Board of Elections | $2,750.00 | 2024-03-01 | Fines |
| Diamond Graphics | $1,739.00 | 2024-03-15 | Printing |
| Friends of Don Harmon | $1,451.61 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $1,201.79 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Wonder Works Children's Museum | $1,000.00 | 2024-02-14 | Sponsorship |
| Friends of Don Harmon | $960.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Oak Park Bakery | $753.58 | 2024-03-15 | Meals |
| Greenhouse Management | $500.00 | 2024-02-05 | Rent |
| Greenhouse Management | $500.00 | 2024-03-06 | Rent |
| Oak Park Area Arts Council | $500.00 | 2024-01-29 | Sponsorship |
| Friends of Don Harmon | $500.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Twin Rivers Food Pantry | $500.00 | 2024-03-19 | Sponsorship |
| Migrant Ministry | $500.00 | 2024-01-29 | Donation |
| Don Harmon | $400.00 | 2024-02-08 | Principal payment, Harmon |
| Friends of Don Harmon | $333.42 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Chicago Coalition for the Homeless | $300.00 | 2024-02-14 | Sponsorship |
| Beyond Hunger | $200.00 | 2024-01-31 | Sponsorship |
| The Blossom Shop | $166.86 | 2024-03-04 | Memorial |
| Target | $122.05 | 2024-03-14 | Supplies |
| Constant Contact | $110.00 | 2024-03-11 | Subscription |
| Constant Contact | $110.00 | 2024-01-09 | Subscription |
| Constant Contact | $110.00 | 2024-02-09 | Subscription |
| Friends of Don Harmon | $100.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Friends of Don Harmon | $100.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |
| Smash Balloon | $98.00 | 2024-01-22 | Event expense |
| Smash Balloon | $98.00 | 2024-01-22 | Event expense |
| Oak Park Bakery | $75.40 | 2024-03-06 | Meals |
| Oak Park Bakery | $73.93 | 2024-01-11 | Meals |
| Friends of Don Harmon | $60.00 | 2024-02-08 | Principal payment, Friends of Don Harmon |