Quarterly
Filed Doc ID: 945732 | Committee: Elk Grove Township Democrats
Document Information
| Filed Date | 2024-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 9 |
| Signer | Ted Mason |
Receipts (42 | $18,780.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Ann Gillespie | $2,500.00 | 2024-09-16 | |
| Ashok Bhatt | $1,000.00 | 2024-09-05 | |
| Alan Prochaska | $1,000.00 | 2024-09-16 | |
| Janet Bauer | $1,000.00 | 2024-08-30 | |
| Friends of Kevin Morrison | $1,000.00 | 2024-09-16 | |
| Citizens for Laura Murphy | $1,000.00 | 2024-09-16 | |
| Citizens for Castro | $1,000.00 | 2024-09-16 | |
| Mariyana Spyropoulos | $1,000.00 | 2024-09-05 | |
| United with Delia for Congress | $1,000.00 | 2024-09-30 | |
| Citizens for Mark Walker | $500.00 | 2024-08-30 | |
| Mary Beth Canty for Illinois | $500.00 | 2024-09-16 | |
| Don Harmon for Township Committeeman | $500.00 | 2024-09-16 | |
| Illinois Political Active Letter Carriers | $500.00 | 2024-09-16 | |
| Schaumburg Area Democrats | $500.00 | 2024-09-16 | |
| Friends of Michelle Mussman | $500.00 | 2024-08-16 | |
| Croke for Illinois | $500.00 | 2024-08-30 | |
| William Collins | $400.00 | 2024-09-05 | |
| Diann Marsalek | $360.00 | 2024-09-16 | |
| Mid-America Carpenters Regional Council Political Action Committee | $250.00 | 2024-09-16 | |
| Law Office of Samuel S. Bae | $250.00 | 2024-08-30 | |
| Citizens for Maggie Trevor | $250.00 | 2024-09-16 | |
| Northwest Suburban Teachers Union, Local 1211 NWSTU | $250.00 | 2024-08-30 | |
| Kathleen Reed | $250.00 | 2024-09-05 | |
| Donna Epton | $250.00 | 2024-09-05 | |
| District 59 Education Assn- IPACE | $250.00 | 2024-09-16 | |
| Friends of Flynn Election Committee Campaign Account | $250.00 | 2024-09-05 | |
| Gregory Czajka | $250.00 | 2024-09-05 | |
| Debjani Desai | $250.00 | 2024-09-16 | |
| Precious Brady-Davis | $250.00 | 2024-09-16 | |
| Nicolle Grasse for State Representative | $250.00 | 2024-09-16 | |
| John Hock | $250.00 | 2024-09-16 | |
| Mary Sevandal Cohen | $200.00 | 2024-09-05 | |
| Diann Marsalek | $100.00 | 2024-08-30 | |
| Mary Anne Benden | $100.00 | 2024-08-16 | |
| Mary Anne Benden | $50.00 | 2024-09-16 | |
| Mary Sevandal Cohen | $50.00 | 2024-09-05 | |
| William Collins | $50.00 | 2024-08-30 | |
| William Collins | $50.00 | 2024-08-08 | |
| William Collins | $50.00 | 2024-08-08 | |
| William Collins | $50.00 | 2024-08-08 | |
| Mary Anne Benden | $40.00 | 2024-09-16 | |
| Janet Bauer | $30.00 | 2024-08-08 |
Expenditures (30 | $11,042.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Belvedere Events & Banquets | $4,372.70 | 2024-09-05 | Fund raising - hall rental |
| Tollview LLC | $785.00 | 2024-07-27 | Rent |
| Tollview LLC | $745.00 | 2024-07-16 | Rent |
| Tollview LLC | $745.00 | 2024-08-29 | Rent |
| Tollview LLC | $669.00 | 2024-07-03 | Rent |
| Illinois Democratic County Chairman's Association | $600.00 | 2024-08-17 | Yard Signs |
| U.S. Postal Service | $540.00 | 2024-09-30 | Postage |
| Costco Wholesale | $408.80 | 2024-09-24 | Parade Candy |
| Chi-Town Printing Inc. | $360.00 | 2024-09-26 | Printing |
| Belvedere Events & Banquets | $266.40 | 2024-09-08 | Fund raising - hall rental |
| U.S. Postal Service | $219.00 | 2024-07-27 | Postage |
| Comcast | $190.07 | 2024-09-15 | Utilities |
| Comcast | $182.68 | 2024-09-15 | Utilities |
| Comcast | $182.68 | 2024-09-15 | Utilities |
| Comcast | $161.76 | 2024-09-15 | Utilities |
| ActBlue Technical Services | $157.51 | 2024-09-05 | ActBlue Fees |
| Chi-Town Printing Inc. | $155.00 | 2024-07-25 | Printing |
| ActBlue Technical Services | $145.05 | 2024-09-16 | ActBlue Fees |
| ActBlue Technical Services | $69.76 | 2024-08-30 | ActBlue Fees |
| ActBlue Technical Services | $37.97 | 2024-08-30 | ActBlue Fees |
| Tollview LLC | $25.00 | 2024-09-26 | Rent |
| ActBlue Technical Services | $5.56 | 2024-08-08 | ActBlue Fees |
| ActBlue Technical Services | $3.95 | 2024-08-16 | ActBlue Fees |
| ActBlue Technical Services | $3.16 | 2024-08-08 | ActBlue Fees |
| ActBlue Technical Services | $2.97 | 2024-08-08 | ActBlue Fees |
| ActBlue Technical Services | $1.98 | 2024-08-08 | ActBlue Fees |
| ActBlue Technical Services | $1.98 | 2024-08-08 | ActBlue Fees |
| ActBlue Technical Services | $1.78 | 2024-08-08 | ActBlue Fees |
| ActBlue Technical Services | $1.58 | 2024-08-08 | ActBlue Fees |
| ActBlue Technical Services | $0.99 | 2024-08-08 | ActBlue Fees |