Quarterly
Filed Doc ID: 960020 | Committee: Lisle Township Democratic Org
Document Information
| Filed Date | 2025-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 9 |
| Signer | John Brubaker |
Receipts (90 | $3,928.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Casten for Congress | $500.00 | 2024-10-08 | |
| Reid McCollum | $250.00 | 2024-10-15 | |
| Lauren Skerrett | $250.00 | 2024-10-08 | |
| Robert Peickert | $150.00 | 2024-10-08 | |
| Paul Adams | $118.85 | 2024-10-09 | Fund raising - food |
| Paul Adams | $109.72 | 2024-10-09 | Fund raising - food |
| Margaret Collins | $100.00 | 2024-10-21 | |
| Ray Knippenberg | $100.00 | 2024-10-15 | |
| Mary Gail Rohr | $100.00 | 2024-12-16 | |
| Jessica Gerdes | $100.00 | 2024-10-15 | |
| Christine Fraser-Patterson | $100.00 | 2024-10-21 | |
| Peggy Nasti | $100.00 | 2024-11-27 | |
| John Brubaker | $94.01 | 2024-10-14 | Office supplies |
| Mary Gail Rohr | $82.12 | 2024-11-07 | Postage |
| Margaret Collins | $56.00 | 2024-10-03 | Postage |
| Christine Fraser-Patterson | $54.00 | 2024-10-08 | |
| Peggy Nasti | $50.00 | 2024-10-08 | |
| Nancy Staszak | $50.00 | 2024-12-04 | |
| Stephanie Snowden | $50.00 | 2024-10-08 | |
| Elaine Fisher | $50.00 | 2024-10-08 | |
| Christine Fraser-Patterson | $50.00 | 2024-11-06 | |
| Mark Spieglan | $50.00 | 2024-10-15 | |
| Peggy Nasti | $50.00 | 2024-10-21 | |
| Jessica Gerdes | $40.00 | 2024-12-09 | |
| Christine Fraser-Patterson | $40.00 | 2024-10-08 | |
| Mary Gail Rohr | $40.00 | 2024-11-13 | |
| Ray Knippenberg | $40.00 | 2024-10-28 | |
| Paul Adams | $40.00 | 2024-11-19 | |
| John Brubaker | $30.00 | 2024-10-28 | |
| Nancy Staszak | $30.00 | 2024-10-08 | |
| John Brubaker | $30.00 | 2024-12-26 | |
| Christine Fraser-Patterson | $30.00 | 2024-12-04 | |
| John Brubaker | $30.00 | 2024-11-27 | |
| Elaine Fisher | $30.00 | 2024-12-26 | |
| Susan Quigley | $27.26 | 2024-10-16 | Postage |
| Susan Quigley | $26.50 | 2024-10-10 | Postage |
| Christine Fraser-Patterson | $25.00 | 2024-10-21 | |
| Jessica Gerdes | $25.00 | 2024-12-09 | |
| Mark Spieglan | $25.00 | 2024-12-16 | |
| Christine Fraser-Patterson | $25.00 | 2024-12-26 | |
| Jessica Gerdes | $25.00 | 2024-10-08 | |
| Mark Spieglan | $25.00 | 2024-10-15 | |
| Mark Spieglan | $25.00 | 2024-11-13 | |
| Jessica Gerdes | $25.00 | 2024-11-13 | |
| Peggy Nasti | $25.00 | 2024-11-13 | |
| Christine Fraser-Patterson | $25.00 | 2024-11-19 | |
| Nancy Staszak | $24.00 | 2024-10-21 | |
| Nancy Staszak | $24.00 | 2024-12-26 | |
| Nancy Staszak | $24.00 | 2024-11-19 | |
| Elaine Fisher | $24.00 | 2024-10-08 |
Expenditures (35 | $9,660.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Naperville Office Equities, LLC | $1,700.00 | 2024-10-02 | Rent |
| Naperville Office Equities, LLC | $1,700.00 | 2024-12-03 | Rent |
| Naperville Office Equities, LLC | $1,700.00 | 2024-11-05 | Rent |
| Alter Brewing Company | $827.38 | 2024-10-09 | Fund raising - food |
| Alter Brewing Company | $800.00 | 2024-10-04 | Fund raising - hall rental |
| Nathan Corbett | $590.00 | 2024-10-07 | Campaign Work |
| USPS | $450.00 | 2024-10-17 | Postage |
| Suppliesoutlet.com | $404.72 | 2024-12-26 | Office supplies |
| BubbleHouse Brewing Company | $300.00 | 2024-12-12 | Fund raising - hall rental |
| Gnarly Knots Pretzel Co. | $242.00 | 2024-10-16 | Fund raising - food |
| City of Naperville | $103.70 | 2024-10-21 | Utilities |
| City of Naperville | $98.42 | 2024-12-16 | Utilities |
| Staples | $90.91 | 2024-10-21 | Office supplies |
| Staples | $85.50 | 2024-10-08 | Office supplies |
| City of Naperville | $84.86 | 2024-11-18 | Utilities |
| ActBlue | $62.17 | 2024-10-15 | Bank charges |
| ActBlue | $50.22 | 2024-10-08 | Bank charges |
| T-Mobile | $50.00 | 2024-12-02 | Internet access |
| T-Mobile | $50.00 | 2024-12-31 | Internet access |
| T-Mobile | $50.00 | 2024-11-01 | Internet access |
| ActBlue | $45.31 | 2024-10-21 | Bank charges |
| ActBlue | $24.38 | 2024-12-09 | Bank charges |
| ActBlue | $20.57 | 2024-10-08 | Bank charges |
| T-Mobile | $16.62 | 2024-11-05 | Cell phone |
| T-Mobile | $16.62 | 2024-10-06 | Cell phone |
| T-Mobile | $16.62 | 2024-12-05 | Cell phone |
| ActBlue | $13.47 | 2024-11-27 | Bank charges |
| ActBlue | $12.45 | 2024-12-04 | Bank charges |
| ActBlue | $9.87 | 2024-12-26 | Bank charges |
| Staples | $9.19 | 2024-11-20 | Office supplies |
| ActBlue | $9.11 | 2024-10-28 | Bank charges |
| ActBlue | $8.31 | 2024-12-16 | Bank charges |
| ActBlue | $7.68 | 2024-11-19 | Bank charges |
| ActBlue | $6.35 | 2024-11-06 | Bank charges |
| ActBlue | $3.57 | 2024-11-13 | Bank charges |