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: 989148 | Committee: Democrats for the Illinois House
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 51 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (74 | $429,375.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (469 | $421,573.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bennett Lowe | $40.00 | 2025-09-12 | Payroll |
| Derrick Cabrera | $36.67 | 2025-08-15 | Training |
| Ray Swafford | $36.67 | 2025-09-12 | Payroll |
| Alanna Tyus | $36.67 | 2025-09-12 | Payroll |
| David Murphy | $30.00 | 2025-08-15 | Training |
| Act Blue | $27.66 | 2025-07-14 | Credit Card Fee |
| Popeyes | $22.32 | 2025-09-23 | Meals |
| Eros Jimenez | $20.00 | 2025-09-12 | Payroll |
| Bryan Jackson | $20.00 | 2025-09-12 | Payroll |
| Jerlean Matthews | $20.00 | 2025-09-12 | Payroll |
| Gabriela Vazquez | $16.67 | 2025-09-12 | Payroll |
| Myra Tyler | $16.66 | 2025-09-12 | Payroll |
| Cordero D Hightower | $16.66 | 2025-09-12 | Payroll |
| Shell | $8.07 | 2025-07-15 | Fuel - Rental Vehicle |
| Shell | $5.94 | 2025-09-22 | Rental Vehicle Fuel |
| Act Blue | $4.94 | 2025-08-28 | Credit Card Fee |
| QT Outside | $3.06 | 2025-09-26 | Rental Vehicle Fuel |
| QT Outside | $2.85 | 2025-09-09 | Rental Vehicle Fuel |
| Connecteam.com | $0.48 | 2025-09-12 | Office supplies |