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: 946483 | Committee: Democratic Party of Oak Park
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 7 |
| Signer | Joseph Seliga |
| Submitter | Lexie Feltman |
Receipts (5 | $4,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lois Kimmelman | $3,000.00 | 2024-07-29 | |
| Eileen Lynch | $1,000.00 | 2024-07-29 | |
| Marianne Merola | $250.00 | 2024-07-24 | |
| Alan Fox | $200.00 | 2024-08-31 | |
| Lawrence & Carlina Fox | $200.00 | 2024-09-06 |
Expenditures (37 | $34,567.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing | $7,067.00 | 2024-09-10 | Printing |
| Consolidated Printing | $4,267.25 | 2024-09-30 | Printing |
| Consolidated Printing | $2,610.35 | 2024-08-28 | Printing |
| Consolidated Printing | $1,792.85 | 2024-09-16 | Printing |
| Diamond Graphics | $1,739.00 | 2024-09-26 | Printing |
| Diamond Graphics | $1,739.00 | 2024-09-03 | Printing |
| USPS.com | $1,402.55 | 2024-09-18 | Postage |
| USPS.com | $1,402.55 | 2024-08-19 | Postage |
| USPS.com | $1,327.35 | 2024-07-15 | Postage |
| USPS.com | $1,327.35 | 2024-07-15 | Postage |
| USPS.com | $1,327.35 | 2024-07-01 | Postage |
| Jewel-Osco - River Forest | $923.45 | 2024-08-26 | Supplies |
| Growing Community Media | $795.00 | 2024-07-08 | Ad |
| Sweet Services | $713.76 | 2024-09-24 | Parade materials |
| Jewel-Osco - River Forest | $671.60 | 2024-09-04 | Supplies |
| Jewel-Osco - River Forest | $671.60 | 2024-09-06 | Supplies |
| Jewel-Osco - River Forest | $564.25 | 2024-08-12 | Supplies |
| Greenhouse Management | $500.00 | 2024-08-05 | Rent |
| Greenhouse Management | $500.00 | 2024-07-17 | Rent |
| Young Democrats of Illinois | $500.00 | 2024-08-20 | Event tickets |
| Greenhouse Management | $500.00 | 2024-08-29 | Rent |
| Bannor & Bannor | $400.00 | 2024-07-03 | Photography |
| Office Depot | $217.23 | 2024-09-10 | Supplies |
| Forest Printers | $199.50 | 2024-08-05 | Printing |
| Maggie Cleveland | $170.00 | 2024-07-08 | Parade balloons |
| Old World Pizza | $161.33 | 2024-08-23 | Event expense |
| Costco | $159.32 | 2024-07-03 | Supplies |
| Costco | $158.20 | 2024-08-27 | Supplies |
| Constant Contact | $119.00 | 2024-09-09 | Subscription |
| Constant Contact | $110.00 | 2024-07-09 | Subscription |
| Constant Contact | $110.00 | 2024-08-09 | Subscription |
| Minuteman Press | $109.37 | 2024-08-13 | Copies |
| Minuteman Press | $96.57 | 2024-07-03 | Copies |
| Oak Park Bakery | $90.02 | 2024-09-12 | Volunteer meals |
| Oak Park Bakery | $60.47 | 2024-07-10 | Volunteer meals |
| Jewel-Osco - River Forest | $42.31 | 2024-08-26 | Supplies |
| Office Depot | $22.14 | 2024-08-12 | Supplies |