Quarterly
Filed Doc ID: 969121 | Committee: Lisle Township Democratic Org
Document Information
| Filed Date | 2025-04-06 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 6 |
| Signer | John Brubaker |
Receipts (11 | $450.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nancy Staszak | $100.00 | 2025-02-03 | |
| Christine Fraser-Patterson | $96.01 | 2025-01-27 | |
| Christine Fraser-Patterson | $45.00 | 2025-01-22 | |
| Nancy Staszak | $34.99 | 2025-02-08 | Office supplies |
| Nancy Staszak | $27.59 | 2025-03-07 | Office supplies |
| Christine Fraser-Patterson | $25.00 | 2025-01-22 | |
| Christine Fraser-Patterson | $25.00 | 2025-03-21 | |
| Christine Fraser-Patterson | $25.00 | 2025-02-19 | |
| Nancy Staszak | $24.00 | 2025-03-24 | |
| Nancy Staszak | $24.00 | 2025-01-22 | |
| Nancy Staszak | $24.00 | 2025-02-27 |
Expenditures (19 | $27,333.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vote Lisle Twp Dems | $20,000.00 | 2025-03-13 | Contribution |
| Naperville Office Equities, LLC | $1,700.00 | 2025-01-03 | Rent |
| Naperville Office Equities, LLC | $1,700.00 | 2025-03-04 | Rent |
| Naperville Office Equities, LLC | $1,700.00 | 2025-02-04 | Rent |
| Associated Bag | $501.54 | 2025-03-11 | Literature bags |
| City of Naperville | $290.34 | 2025-03-11 | Utilities |
| Suppliesoutlet.com | $261.60 | 2025-03-17 | Office supplies |
| City of Naperville | $252.75 | 2025-01-17 | Utilities |
| City of Naperville | $248.59 | 2025-03-20 | Utilities |
| Staples | $166.67 | 2025-03-07 | Office supplies |
| Staples | $108.23 | 2025-03-10 | Office supplies |
| Staples | $106.11 | 2025-03-19 | Office supplies |
| Staples | $97.63 | 2025-03-11 | Office supplies |
| T-Mobile | $50.00 | 2025-03-31 | Internet access |
| T-Mobile | $50.00 | 2025-02-28 | Internet access |
| T-Mobile | $50.00 | 2025-01-31 | Internet access |
| T-Mobile | $16.62 | 2025-01-06 | Cell phone |
| T-Mobile | $16.62 | 2025-03-05 | Cell phone |
| T-Mobile | $16.62 | 2025-02-06 | Cell phone |