Quarterly
Filed Doc ID: 970123 | Committee: Downers Grove Twp Regular Democratic Org
Document Information
| Filed Date | 2025-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 12 |
| Signer | Joanna Williams |
Receipts (101 | $12,873.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Atkinson | $1,000.00 | 2025-02-12 | |
| John Atkinson | $1,000.00 | 2025-02-20 | |
| Jennifer Zordani | $600.00 | 2025-01-29 | |
| Emily Friel | $580.00 | 2025-02-26 | |
| Joanna Williams | $510.00 | 2025-02-10 | |
| Peggy Spiegel | $500.00 | 2025-01-08 | |
| Democratic Party of DuPage County | $500.00 | 2025-03-03 | |
| Harriet Lindstrom | $500.00 | 2025-01-02 | |
| Barbara Norem | $500.00 | 2025-03-11 | |
| Emily Friel | $500.00 | 2025-03-12 | |
| Joanna Williams | $250.00 | 2025-02-20 | |
| Chris Hotchkin | $250.00 | 2025-02-05 | |
| Anne Wick | $250.00 | 2025-03-17 | |
| Janet Winningham | $250.00 | 2025-01-21 | |
| Bill White | $250.00 | 2025-02-05 | |
| Joanna Williams | $250.00 | 2025-02-05 | |
| Alexandra Eidenberg | $250.00 | 2025-02-20 | |
| Patricia Gabris | $200.00 | 2025-01-29 | |
| Suzanne Akhras | $200.00 | 2025-03-12 | |
| Laura Temple | $200.00 | 2025-01-10 | |
| Laura Temple | $150.00 | 2025-02-10 | |
| Joanna Williams | $150.00 | 2025-03-19 | |
| Joanna Williams | $150.00 | 2025-01-23 | |
| Jennifer Franklin | $150.00 | 2025-03-19 | |
| William Igoe | $135.00 | 2025-03-05 | |
| Gemma Johnson | $125.00 | 2025-03-13 | |
| Paul Farber | $110.00 | 2025-01-29 | |
| Laurene McMahon | $100.00 | 2025-01-29 | |
| Shaunessy Ashdown | $100.00 | 2025-03-11 | |
| Margaret Marshall | $100.00 | 2025-03-19 | |
| Reid McCollum | $100.00 | 2025-03-19 | |
| Suzanne Akhras | $100.00 | 2025-02-20 | |
| Laurene McMahon | $100.00 | 2025-03-05 | |
| Bill White for Auditor Committee | $90.26 | 2025-03-08 | Copy paper |
| Bill White for Auditor Committee | $90.26 | 2025-02-07 | Copy paper |
| Bill White for Auditor Committee | $90.26 | 2025-01-08 | Copy paper |
| Patricia Gabris | $90.00 | 2025-02-26 | |
| Chris Hotchkin | $80.00 | 2025-03-19 | |
| Bill White | $80.00 | 2025-03-19 | |
| Reid McCollum | $75.00 | 2025-02-12 | |
| Reid McCollum | $75.00 | 2025-03-12 | |
| Reid McCollum | $75.00 | 2025-01-15 | |
| Julia Beckman | $70.00 | 2025-02-05 | |
| Laura Temple | $65.00 | 2025-02-20 | |
| Laura Temple | $65.00 | 2025-01-15 | |
| Laura Temple | $65.00 | 2025-03-19 | |
| Sara Byron | $60.00 | 2025-02-12 | |
| Sara Byron | $60.00 | 2025-03-12 | |
| Carol Park | $60.00 | 2025-03-17 | |
| Sara Byron | $60.00 | 2025-01-08 |
Expenditures (31 | $19,752.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Advance Offset Press | $2,022.25 | 2025-02-14 | Printing |
| U.S. Post Office | $1,914.96 | 2025-03-19 | Postage |
| U.S. Post Office | $1,460.00 | 2025-02-28 | Postage |
| U.S. Post Office | $1,401.44 | 2025-03-12 | Postage |
| Pineapple Properties, LLC | $1,400.00 | 2025-01-02 | Rent |
| Pineapple Properties, LLC | $1,400.00 | 2025-02-03 | Rent |
| Pineapple Properties, LLC | $1,400.00 | 2025-03-01 | Rent |
| U.S. Post Office | $1,390.04 | 2025-03-24 | Postage |
| Forest Printing Co. | $889.52 | 2025-03-18 | Printing |
| Forest Printing Co. | $714.84 | 2025-03-11 | Printing |
| Forest Printing Co. | $714.84 | 2025-03-21 | Printing |
| Associatedbag.com | $610.91 | 2025-03-23 | Election misc |
| Advance Offset Press | $523.00 | 2025-03-18 | Printing |
| Democratic Party of DuPage County | $500.00 | 2025-01-24 | Ad book |
| R & K Supplies Inc. | $467.85 | 2025-03-21 | Printer |
| MDS Direct | $365.00 | 2025-03-19 | Mailing |
| R & K Supplies Inc. | $307.61 | 2025-02-05 | Printer |
| Advance Offset Press | $273.00 | 2025-03-13 | Printing |
| MDS Direct | $270.00 | 2025-03-12 | Mailing |
| MDS Direct | $270.00 | 2025-03-24 | Mailing |
| Zazzo's | $250.00 | 2025-03-03 | Fund raising - hall rental |
| Jewel-Osco | $210.12 | 2025-03-17 | Fund raising - food |
| Democratic Party of DuPage County | $150.00 | 2025-02-24 | Ticket purchase |
| J & L Property Preservation | $140.00 | 2025-02-20 | Cleaning |
| J & L Property Preservation | $140.00 | 2025-01-21 | Cleaning |
| J & L Property Preservation | $140.00 | 2025-03-20 | Cleaning |
| At&T | $127.88 | 2025-01-24 | Utilities |
| At&T | $127.88 | 2025-03-03 | Utilities |
| Com Ed | $62.27 | 2025-03-11 | Utilities |
| Com Ed | $60.99 | 2025-02-10 | Utilities |
| Com Ed | $47.67 | 2025-01-06 | Utilities |