Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 988876 | Committee: Maria for 52
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 17 |
| Signer | Brian Prigge |
Receipts (96 | $77,286.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Maria Peterson | $50,000.00 | 2025-07-09 | |
| Leadership for Educational Equity | $2,000.00 | 2025-07-01 | |
| Car Love Services, Inc | $1,000.00 | 2025-08-08 | |
| Anthony Licata | $1,000.00 | 2025-09-08 | |
| Brian Prigge | $1,000.00 | 2025-08-18 | |
| Alan E Prochaska | $1,000.00 | 2025-09-02 | |
| William DeVan | $500.00 | 2025-09-13 | |
| Barrington Roof Doctors Inc | $500.00 | 2025-08-08 | |
| Enrique Garcia | $500.00 | 2025-07-15 | |
| Eileen Krist | $500.00 | 2025-09-13 | |
| Two J's Sheet Metal Works Inc | $500.00 | 2025-09-02 | |
| Dale Hutchinson | $500.00 | 2025-09-13 | |
| Mohammed Aliniazee | $500.00 | 2025-08-28 | |
| Todd Sholeen | $500.00 | 2025-07-23 | |
| Roofers & Waterproofers Local 11 PAC | $500.00 | 2025-09-02 | |
| Amy Paulus | $500.00 | 2025-07-30 | |
| Melanie Uteg | $400.00 | 2025-09-12 | |
| SEDLEY Michael MCLAUGHLIN | $400.00 | 2025-07-17 | |
| Mark Spreyer | $350.00 | 2025-07-09 | |
| Grayling Group, LLC | $350.00 | 2025-09-26 | |
| Douglas Conte | $300.00 | 2025-08-18 | |
| Mark Handley | $300.00 | 2025-09-03 | |
| Conlon Public Strategies | $300.00 | 2025-08-18 | |
| Janet Smith | $300.00 | 2025-09-19 | |
| Linda Gump | $257.50 | 2025-08-22 | |
| Floyd John Trexler | $250.00 | 2025-09-10 | |
| Jeffrey Allen | $250.00 | 2025-08-19 | |
| Clem Balanoff | $250.00 | 2025-09-13 | |
| Brian Burrows | $250.00 | 2025-08-08 | |
| Cynthia Chatterjee | $250.00 | 2025-09-02 | |
| Todd Cohen | $250.00 | 2025-07-16 | |
| Gretchen Colavito | $250.00 | 2025-09-30 | |
| Russ Custer | $250.00 | 2025-07-03 | |
| Maureen DeRosa | $250.00 | 2025-07-01 | |
| Courtney Desmond | $250.00 | 2025-08-05 | |
| Alexandra E Gillies | $250.00 | 2025-08-23 | |
| Maureen Farrell | $250.00 | 2025-09-05 | |
| Ann Merle Feldman | $250.00 | 2025-08-27 | |
| ANA L GARCIA | $250.00 | 2025-07-22 | |
| Matt Hawe | $250.00 | 2025-08-19 | |
| Karen Hunter | $250.00 | 2025-08-28 | |
| Victoria Kelly | $250.00 | 2025-08-25 | |
| John A Leonardi | $250.00 | 2025-09-26 | |
| Shawn Luedde | $250.00 | 2025-07-02 | |
| Susan Moore | $250.00 | 2025-08-07 | |
| Tracy Muhl | $250.00 | 2025-09-30 | |
| Mark Olivo | $250.00 | 2025-09-02 | |
| Amy Paulus | $250.00 | 2025-09-30 | |
| Stephanie Skopek | $250.00 | 2025-07-06 | |
| Kenneth Tomchik | $250.00 | 2025-08-08 |
Expenditures (39 | $16,594.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Woody Stanfield | $2,000.00 | 2025-09-02 | Consulting |
| Woody Stanfield | $2,000.00 | 2025-07-31 | Consulting |
| Woody Stanfield | $2,000.00 | 2025-07-01 | Consulting |
| Matthew Palubin | $1,250.00 | 2025-09-02 | Payroll |
| Matthew Palubin | $1,250.00 | 2025-08-14 | Payroll |
| Matthew Palubin | $1,250.00 | 2025-09-15 | Payroll |
| Democratic Party of Illinois | $1,000.00 | 2025-07-02 | Votebuilder Access |
| Northshore Printers | $757.70 | 2025-08-18 | Printing Services |
| Northshore Printers | $580.58 | 2025-09-29 | Printing Services |
| NGPVAN | $525.00 | 2025-07-02 | Database Management |
| Wauconda Area Chamber of Commerce | $379.00 | 2025-09-03 | Membership Dues |
| Mullen Law Offices | $300.00 | 2025-08-29 | Legal Services |
| NGPVAN | $262.50 | 2025-08-04 | Database Management |
| NGPVAN | $262.50 | 2025-09-04 | Database Management |
| Friends of Juliana Stratton | $250.00 | 2025-07-21 | Event |
| Personal PAC | $250.00 | 2025-08-11 | Event |
| Northshore Printers | $198.84 | 2025-09-12 | Printing Services |
| Barrington Area Chamber of Commerce | $160.00 | 2025-09-04 | Membership Dues |
| Illinois Secretary Of State | $158.49 | 2025-07-21 | Reporting Fees |
| Vault 232 | $158.00 | 2025-09-23 | Event |
| NGPVAN | $150.00 | 2025-08-04 | Volunteer Management |
| NGPVAN | $150.00 | 2025-07-02 | Volunteer Management |
| Northshore Printers | $146.58 | 2025-08-05 | Printing services |
| Act Blue | $143.24 | 2025-09-21 | Credit Card Processing |
| Northshore Printers | $121.52 | 2025-08-29 | Printing services |
| Act Blue | $99.02 | 2025-09-07 | Credit Card Processing |
| Act Blue | $92.47 | 2025-09-14 | Credit Card Processing |
| Act Blue | $91.06 | 2025-07-06 | Credit Card Processing |
| Act Blue | $79.18 | 2025-07-20 | Credit Card Processing |
| Act Blue | $71.65 | 2025-08-03 | Credit Card Processing |
| Act Blue | $68.26 | 2025-08-10 | Credit Card Processing |
| Act Blue | $65.76 | 2025-08-24 | Credit Card Processing |
| Act Blue | $64.16 | 2025-07-01 | Credit Card Processing |
| Act Blue | $60.25 | 2025-09-28 | Credit Card Processing |
| Act Blue | $58.29 | 2025-09-30 | Credit Card Processing |
| Act Blue | $52.96 | 2025-08-31 | Credit Card Processing |
| Act Blue | $46.51 | 2025-07-27 | Credit Card Processing |
| Act Blue | $27.84 | 2025-08-17 | Credit Card Processing |
| Act Blue | $13.14 | 2025-07-13 | Credit Card Processing |