Quarterly
Filed Doc ID: 987653 | Committee: Downers Grove Twp Regular Democratic Org
Document Information
| Filed Date | 2025-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 8 |
| Signer | Joanna Williams |
Receipts (47 | $5,249.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mimi Raffinetti | $600.00 | 2025-08-20 | |
| Patricia Gabris | $500.00 | 2025-08-20 | |
| Paul Fina | $500.00 | 2025-07-02 | |
| Harriet Lindstrom | $500.00 | 2025-09-10 | |
| Chris Hotchkin | $350.00 | 2025-08-20 | |
| Barbara O'Meara | $285.00 | 2025-07-02 | |
| Joanna Williams | $250.00 | 2025-08-20 | |
| Evalee Dumas | $250.00 | 2025-08-21 | |
| Neat Kitchen | $168.49 | 2025-09-26 | |
| Joanna Williams | $150.00 | 2025-07-23 | |
| Joanna Williams | $150.00 | 2025-09-17 | |
| Laura Temple | $115.00 | 2025-08-20 | |
| Bill White | $83.72 | 2025-08-11 | Paper |
| Bill White | $82.02 | 2025-07-11 | Paper |
| Bill White | $82.02 | 2025-09-10 | Paper |
| Kim Savage | $75.00 | 2025-09-03 | |
| Reid McCollum | $75.00 | 2025-08-13 | |
| Kim Savage | $75.00 | 2025-08-06 | |
| Reid McCollum | $75.00 | 2025-07-16 | |
| Reid McCollum | $75.00 | 2025-08-20 | |
| Reid McCollum | $75.00 | 2025-09-10 | |
| Kim Savage | $75.00 | 2025-07-02 | |
| Carol Park | $70.00 | 2025-08-20 | |
| Laura Temple | $65.00 | 2025-09-17 | |
| Laura Temple | $65.00 | 2025-07-16 | |
| Sara Byron | $60.00 | 2025-08-13 | |
| Sara Byron | $60.00 | 2025-07-09 | |
| Sara Byron | $60.00 | 2025-09-10 | |
| Carol Park | $25.00 | 2025-07-23 | |
| Carol Park | $25.00 | 2025-09-24 | |
| Chris Hotchkin | $20.00 | 2025-09-08 | |
| Joanna Williams | $20.00 | 2025-09-08 | |
| Chris Hotchkin | $20.00 | 2025-09-03 | |
| Joanna Williams | $20.00 | 2025-09-11 | |
| Carol Park | $20.00 | 2025-09-17 | |
| Carol Park | $20.00 | 2025-07-16 | |
| Kim Savage | $20.00 | 2025-09-08 | |
| Chris Hotchkin | $15.00 | 2025-09-17 | |
| Patricia Gabris | $10.00 | 2025-07-23 | |
| Reid McCollum | $10.00 | 2025-09-03 | |
| Patricia Gabris | $10.00 | 2025-08-27 | |
| Kim Savage | $10.00 | 2025-09-10 | |
| Patricia Gabris | $10.00 | 2025-08-08 | |
| Patricia Gabris | $10.00 | 2025-09-24 | |
| Chris Hotchkin | $5.00 | 2025-08-08 | |
| Chris Hotchkin | $5.00 | 2025-07-14 | |
| Patricia Gabris | $3.00 | 2025-07-14 |
Expenditures (29 | $9,356.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pineapple Properties, LLC | $1,400.00 | 2025-07-02 | Rent |
| Pineapple Properties, LLC | $1,400.00 | 2025-09-02 | Rent |
| Pineapple Properties, LLC | $1,400.00 | 2025-08-04 | Rent |
| Walgreens | $500.00 | 2025-08-15 | Gift Cards |
| Miskatonic Brewery | $500.00 | 2025-08-18 | Deposit |
| Advance Offset Press | $485.00 | 2025-08-23 | Printing |
| Postmaster | $280.00 | 2025-07-12 | Stamps |
| ActBlue Illinois | $243.71 | 2025-09-30 | Fees |
| Costco | $237.05 | 2025-09-11 | Food |
| R & K Supplies Inc. | $231.89 | 2025-08-05 | Printer |
| At&T | $212.14 | 2025-09-30 | Utility |
| At&T | $212.14 | 2025-09-02 | Utility |
| At&T | $211.70 | 2025-07-01 | Utility |
| At&T | $211.52 | 2025-07-30 | Utility |
| Advance Offset Press | $204.00 | 2025-07-03 | Printing |
| Walmart | $200.00 | 2025-08-15 | Gift cards |
| ALDI | $200.00 | 2025-08-15 | Gift Cards |
| Jewel-Osco | $185.00 | 2025-08-19 | Gift Cards |
| J & L Property Preservation | $140.00 | 2025-07-21 | Cleaning |
| J & L Property Preservation | $140.00 | 2025-08-19 | Cleaning |
| J & L Property Preservation | $140.00 | 2025-09-23 | Cleaning |
| Com Ed | $127.45 | 2025-09-10 | Utility |
| Com Ed | $123.66 | 2025-08-12 | Utility |
| Com Ed | $96.36 | 2025-07-11 | Utility |
| Jewel-Osco | $94.50 | 2025-09-11 | Food |
| Mailchimp | $45.00 | 2025-09-30 | Computer - services |
| Mailchimp | $45.00 | 2025-08-30 | Computer - services |
| Mailchimp | $45.00 | 2025-07-31 | Computer - services |
| Mailchimp | $45.00 | 2025-07-01 | Computer - services |