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: 926231 | Committee: Democratic Party of Oak Park
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 11 |
| Signer | Joseph Seliga |
| Submitter | Lexie Feltman |
Expenditures (39 | $26,754.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FitzGerald's Nightclub | $5,171.62 | 2024-06-27 | Fundraising expense |
| Friends of Tara Stamps | $5,000.00 | 2024-05-20 | Contribution |
| Sweet Services | $1,846.38 | 2024-05-16 | Parade supplies |
| USPS.com | $1,327.35 | 2024-04-17 | Postage |
| USPS.com | $1,327.35 | 2024-04-05 | Postage |
| USPS.com | $1,327.35 | 2024-06-18 | Postage |
| USPS.com | $1,327.35 | 2024-06-07 | Postage |
| USPS.com | $1,327.35 | 2024-05-08 | Postage |
| Schakowsky for Congress | $1,000.00 | 2024-04-11 | Sponsorship |
| Consolidated Printing | $894.50 | 2024-06-13 | Printing |
| Consolidated Printing | $721.31 | 2024-06-05 | Printing |
| Sweet Services | $654.93 | 2024-06-14 | Supplies |
| Greenhouse Management | $500.00 | 2024-04-02 | Rent |
| Greenhouse Management | $500.00 | 2024-06-12 | Rent |
| Oak Park Fire Fighters | $500.00 | 2024-05-29 | Sponsorship |
| Greenhouse Management | $500.00 | 2024-05-02 | Rent |
| Trattoria 225 | $418.30 | 2024-05-03 | Food for volunteers |
| Superior Awards and Promotions | $403.13 | 2024-06-21 | Awards |
| Brown Cow Ice Cream Parlor | $402.50 | 2024-05-28 | Event expense |
| Loaves and Fishes, Our Lady Fatima | $250.00 | 2024-04-01 | Memorial donation |
| AA Rental Center | $211.00 | 2024-05-30 | Tent rental |
| Ionos | $179.70 | 2024-04-08 | Website |
| ACTBLUE Illinois | $171.12 | 2024-06-30 | Credit card processing fees |
| Constant Contact | $110.00 | 2024-05-09 | Subscription |
| Constant Contact | $110.00 | 2024-06-10 | Subscription |
| Constant Contact | $110.00 | 2024-04-09 | Subscription |
| Oak Park Bakery | $75.40 | 2024-04-10 | Food for volunteers |
| Oak Park Bakery | $75.40 | 2024-05-08 | Food for volunteers |
| Oak Park Bakery | $75.40 | 2024-06-05 | Food for volunteers |
| ACTBLUE Illinois | $71.11 | 2024-06-12 | Credit card processing fees |
| ACTBLUE Illinois | $57.91 | 2024-06-26 | Credit card processing fees |
| ACTBLUE Illinois | $36.75 | 2024-06-03 | Credit card processing fees |
| ACTBLUE Illinois | $31.03 | 2024-06-20 | Credit card processing fees |
| ACTBLUE Illinois | $10.09 | 2024-05-27 | Credit card processing fees |
| Ionos | $8.71 | 2024-06-06 | Website |
| Ionos | $8.71 | 2024-05-06 | Website |
| ACTBLUE Illinois | $7.32 | 2024-05-20 | Credit card processing fees |
| ACTBLUE Illinois | $2.97 | 2024-04-22 | Credit card processing fees |
| ACTBLUE Illinois | $1.98 | 2024-04-29 | Credit card processing fees |