Quarterly

Filed Doc ID: 979988 | Committee: Democratic Party of Proviso

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages12
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (7 | $28,350.00)

DonorAmountDateDescription

Expenditures (71 | $45,340.24)

PayeeAmountDatePurpose
Tenner Venson $200.00 2025-06-17 Event Work
Lamont Odufuye $200.00 2025-06-17 Event Work
Owen Birts $200.00 2025-06-18 Event Work
TAT Auto Spa $200.00 2025-06-24 Car Cleaning
Tammy Warren-Daniels $200.00 2025-06-17 Event Work
Bryan Jackson $200.00 2025-06-17 Event Work
Cordero Hightower $200.00 2025-06-17 Event Work
Tyler Cardinal $200.00 2025-06-17 Event Work
Forest Printing Company $177.17 2025-04-03 Printing
Menards $175.34 2025-06-16 Office Supplies
NGP Van Inc $157.50 2025-06-06 Software
NGP Van Inc $157.50 2025-06-30 Software
Tenner Venson $150.00 2025-04-01 Canvassing
ActBlue Illinois $79.00 2025-06-03 Credit Card Fee
Quickbooks $65.00 2025-04-23 Subscription
Quickbooks $65.00 2025-05-23 Subscription
Quickbooks $65.00 2025-06-23 Subscription
T & JJ's Supreme Steaks & Catering Service $22.00 2025-04-04 Meals
ActBlue Illinois $5.94 2025-04-04 Credit Card Fee
ActBlue Illinois $4.94 2025-04-21 Credit Card Fee
ActBlue Illinois $3.95 2025-05-06 Credit Card Fee