Quarterly

Filed Doc ID: 979562 | Committee: Democratic Party of DuPage County

Document Information

Filed Date2025-07-14
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages30
AmendedYes
ClarificationNo amendment needed, a date was type wrong & corrected already.
SignerIlse Messner

Receipts (234 | $113,138.00)

DonorAmountDateDescription
Kelli Christiansen $450.00 2025-02-19
Democratic Women of DuPage County $415.00 2025-02-06
Shawn Y $375.00 2025-02-19
Indivisible Dupage $375.00 2025-02-12
paul Kinealy $350.00 2025-03-05
Lisa Yost $350.00 2025-02-05
Denise Joyce $350.00 2025-03-05
Sean Tenner $350.00 2025-03-12
Alice Wilson $300.00 2025-02-05
John Pavich $300.00 2025-02-05
Gerald Stapleton $300.00 2025-03-05
Gregory Schwarze $300.00 2025-02-05
Linda Linford $300.00 2025-02-26
James Mueller $300.00 2025-03-05
Anthony Fuscone $300.00 2025-02-19
Asheeta Bawa $300.00 2025-03-05
Barbara O'Meara $300.00 2025-02-19
Michelle Fischer $300.00 2025-02-26
Colleen Kowalkowski $300.00 2025-03-05
Donald Modugno $300.00 2025-01-02
Gladys De La Mora $300.00 2025-03-05
Amanda Rapata $300.00 2025-03-05
Joe Vosicky $300.00 2025-02-26
Jeffrey Jacobson $300.00 2025-02-19
John Hochbaum $300.00 2025-02-26
John Herman $300.00 2025-02-26
David Goldberg $300.00 2025-03-05
Lisa Mohler-sayers $300.00 2025-02-26
James Petersen $300.00 2025-02-26
Jennifer Sellers $300.00 2025-02-26
Linda Oberg $300.00 2025-02-26
Deb harris $300.00 2025-02-26
Engy Sutherland $300.00 2025-02-26
Joann Wright $300.00 2025-03-05
Liz Herman $300.00 2025-03-05
Richard Labrador $300.00 2025-02-12
Gordon Vance $300.00 2025-03-05
Lisa Kolomay $300.00 2025-03-05
Mark Thomas $300.00 2025-03-05
Elizabeth Chaplin $300.00 2025-02-12
Lynn Dowd $300.00 2025-02-19
John Burns $300.00 2025-03-05
Paul Adams $300.00 2025-02-19
Thomas D Cappelletti $300.00 2025-03-05
Steve Ruffolo $300.00 2025-02-26
Julie Ryan $300.00 2025-02-19
Karen Golden $300.00 2025-03-05
David Drews $300.00 2025-03-05
Catherine Leslie $300.00 2025-02-26
Cynthia Paulsen $300.00 2025-02-05

Expenditures (85 | $83,565.57)

PayeeAmountDatePurpose
Kevin Amaya $225.00 2025-02-28 Contractual
Kevin Amaya $225.00 2025-03-19 Contractual
Kevin Amaya $225.00 2025-01-31 Contractual
Mary Beth Nelms $225.00 2025-02-05 Contractual
Flood Brothers $185.00 2025-01-10 Utilities
Ioana Fernandez $182.29 2025-03-25 Contractual
Comcast Business Service $174.99 2025-02-05 Utilities
Comcast Business Service $169.27 2025-01-06 Utilities
Office Depot $166.27 2025-02-28 Office equipment
Amazon.com $162.56 2025-02-20 Supplies
Jewel $158.00 2025-03-24 Fund raising - food
Nicor Gas $153.76 2025-03-04 Utilities
Act Blue $150.00 2025-03-05 Bank charges
Act Blue $139.12 2025-02-05 Bank charges
Nicor Gas $128.81 2025-01-30 Utilities
Intuit $114.00 2025-03-10 Computer - software
Intuit $114.00 2025-01-09 Computer - software
Intuit $114.00 2025-02-10 Computer - software
Act Blue $99.07 2025-01-29 Bank charges
ComEd $90.87 2025-01-31 Utilities
ComEd $82.54 2025-03-04 Utilities
Amazon.com $77.34 2025-02-25 Supplies
Act Blue $73.07 2025-01-23 Bank charges
Act Blue $62.69 2025-03-12 Bank charges
Flood Brothers $60.00 2025-02-26 Utilities
Flood Brothers $60.00 2025-03-26 Utilities
Act Blue $50.00 2025-03-19 Bank charges
Act Blue $34.21 2025-01-02 Bank charges
Amazon.com $32.24 2025-03-24 Fund raising - entertainment
Kevin Amaya $28.12 2025-03-19 Contractual
Act Blue $23.37 2025-01-08 Bank charges
Act Blue $22.36 2025-01-15 Bank charges
Act Blue $21.52 2025-03-26 Bank charges
Act Blue $1.17 2025-03-19 Bank charges
Act Blue $0.99 2025-01-06 Bank charges