Quarterly

Filed Doc ID: 971665 | Committee: Elk Grove Township Democrats

Document Information

Filed Date2025-04-14
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages8
SignerTed Mason

Receipts (31 | $9,027.25)

DonorAmountDateDescription
Democratic Party of Illinois $1,757.25 2025-03-25 Mailing on 3/18/2025
Mid-America Carpenters Regional Council Political Action Committee $1,000.00 2025-02-14
Junaid Ahmed $500.00 2025-02-14
Law Office of Samuel S. Bae $500.00 2025-02-14
Citizens for Laura Murphy $500.00 2025-03-31
Citizens for Laura Murphy $500.00 2025-02-14
Citizens for Castro $500.00 2025-02-14
Barbara Chudzinski $400.00 2025-02-14
Elizabeth Dukes $250.00 2025-01-20
Janet Bauer $250.00 2025-01-20
Robert Lugiai $250.00 2025-02-14
Daniel Tully $250.00 2025-02-14
Sharon Roberts $250.00 2025-02-14
Nicolle Grasse for State Representative $250.00 2025-02-14
Friends of Ted Mason $250.00 2025-02-14
Elizabeth Dukes $250.00 2025-02-14
Cam Davis 4 Us $250.00 2025-03-31
Friends of Maria Galo $250.00 2025-03-31
Croke for Illinois $250.00 2025-01-20
Julee Mortensen $100.00 2025-02-14
Julee Mortensen $100.00 2025-01-20
William Collins $50.00 2025-01-20
William Collins $50.00 2025-03-31
Barbara Chudzinski $50.00 2025-02-14
William Collins $50.00 2025-02-14
William Collins $50.00 2025-03-31
Daniel Tully $50.00 2025-01-20
William Collins $50.00 2025-01-20
Daniel Tully $25.00 2025-01-20
Janet Bauer $25.00 2025-03-31
Julee Mortensen $20.00 2025-01-20

Expenditures (37 | $31,586.90)

PayeeAmountDatePurpose
Breaker Press Company $9,570.00 2025-02-07 Mailing
Breaker Press Company $6,075.00 2025-03-23 Mailing and Walk Cards
Breaker Press Company $4,355.00 2025-03-28 Mailing
Breaker Press Company $2,250.00 2025-02-02 Yard signs
Breaker Press Company $1,875.00 2025-01-14 Walkcards
Real Time Sports Bar $1,431.21 2025-01-27 Fund raising - food
Tollview LLC $795.00 2025-03-28 Rent
Tollview LLC $770.00 2025-01-07 Rent
Democratic Party of Illinois $750.00 2025-03-17 VoteBuilder
Tollview LLC $745.00 2025-01-29 Rent
Tollview LLC $745.00 2025-02-27 Rent
Amazon $316.55 2025-02-02 Office supplies
Breaker Press Company $305.00 2025-02-17 Buttons
Real Time Sports Bar $200.00 2025-01-06 Fund raising - hall rental
Comcast $198.43 2025-03-14 Utilities
Comcast $198.43 2025-03-14 Utilities
Comcast $182.78 2025-01-14 Utilities
Comcast $182.78 2025-01-14 Utilities
Trophy & Awards, Inc. $174.25 2025-02-02 Plaque
Amazon $164.84 2025-01-27 Office supplies
ActBlue Technical Services $92.92 2025-02-14 ActBlue Payment
ActBlue Technical Services $63.25 2025-02-14 ActBlue Payment
Amazon $30.98 2025-01-27 Office supplies
ActBlue Technical Services $29.65 2025-02-14 ActBlue Payment
ActBlue Technical Services $18.78 2025-01-20 ActBlue Payment
ActBlue Technical Services $17.99 2025-03-31 ActBlue Payment
ActBlue Technical Services $12.87 2025-01-20 ActBlue Payment
ActBlue Technical Services $9.88 2025-03-31 ActBlue Payment
ActBlue Technical Services $6.92 2025-03-31 ActBlue Payment
ActBlue Technical Services $5.54 2025-03-31 ActBlue Payment
ActBlue Technical Services $3.56 2025-01-20 ActBlue Payment
ActBlue Technical Services $2.97 2025-03-31 ActBlue Payment
ActBlue Technical Services $2.37 2025-01-20 ActBlue Payment
ActBlue Technical Services $1.98 2025-01-20 ActBlue Payment
ActBlue Technical Services $0.99 2025-01-20 ActBlue Payment
ActBlue Technical Services $0.99 2025-03-31 ActBlue Payment
ActBlue Technical Services $0.99 2025-03-31 ActBlue Payment