Quarterly

Filed Doc ID: 989114 | Committee: Elk Grove Township Democrats

Document Information

Filed Date2025-10-15
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages7
SignerTed Mason
SubmitterEmily Wurth

Receipts (37 | $15,060.00)

DonorAmountDateDescription
Northwest Suburban Teachers Union, Local 1211 NWSTU $2,500.00 2025-08-13
Sam Bae for Judge $1,000.00 2025-09-10
Citizens for Laura M Murphy $1,000.00 2025-09-27
Friends of Michelle Mussman $1,000.00 2025-09-10
Citizens for Castro $1,000.00 2025-09-10
Janet Bauer $1,000.00 2025-09-10
Brian Freiman $500.00 2025-09-10
Mariyana Spyropoulos $500.00 2025-09-10
Citizens for Mark Walker $500.00 2025-09-27
Don Harmon for Township Committeeman $500.00 2025-09-27
Schaumburg Area Democrats $500.00 2025-09-27
Friends of Kevin Morrison $500.00 2025-09-27
Carolyn Mason $300.00 2025-09-10
Friends of Ted Mason $300.00 2025-09-10
William Collins $300.00 2025-09-27
Elyse Hoffenberg $300.00 2025-08-13
Mary Beth Canty for Illinois $250.00 2025-07-25
Julie Sass $250.00 2025-07-25
Croke for Illinois $250.00 2025-08-13
Sharon Roberts $250.00 2025-09-10
Ann Gillespie $250.00 2025-09-10
Nicolle Grasse for State Representative $250.00 2025-09-27
District 59 Education Assn- IPACE $250.00 2025-09-27
Wheeling Township Democrats $250.00 2025-09-27
Monica Gordon $250.00 2025-09-27
George Cardenas $250.00 2025-09-27
Friends of Beth McElroy Kirkwood $200.00 2025-09-27
Schaumburg Together $150.00 2025-09-27
Ava George Stewart $120.00 2025-09-27
Schaumburg Together $50.00 2025-09-27
William Collins $50.00 2025-09-10
William Collins $50.00 2025-09-27
William Collins $50.00 2025-08-13
Ava George Stewart $50.00 2025-07-25
William Collins $50.00 2025-07-25
William Collins $50.00 2025-07-25
Janet Bauer $40.00 2025-09-10

Expenditures (17 | $12,474.16)

PayeeAmountDatePurpose
Belvedere Events & Banquets $5,430.30 2025-09-11 Event Expenses
Eric DeBellis $2,500.00 2025-09-03 Campaign Work
Tollview LLC $793.00 2025-09-27 Rent
Tollview LLC $768.00 2025-07-30 Rent
Tollview LLC $768.00 2025-08-29 Rent
Belvedere Events & Banquets $750.00 2025-09-22 Event Expenses
ActBlue Technical Services $219.52 2025-09-10 Credit Card Fee
Comcast $198.34 2025-07-22 Utilities
Comcast $198.34 2025-07-22 Utilities
Chi-Town Printing Inc. $170.00 2025-07-22 Printing
Zoom Video Communications Inc. $159.90 2025-07-22 Subscription
ActBlue Technical Services $156.36 2025-09-27 Credit Card Fee
ActBlue Technical Services $141.25 2025-08-13 Credit Card Fee
ComEd $66.06 2025-09-22 Utilities
ComEd $65.19 2025-08-19 Utilities
ComEd $62.41 2025-07-18 Utilities
ActBlue Technical Services $27.49 2025-07-25 Credit Card Fee