Quarterly
Filed Doc ID: 995236 | Committee: Downers Grove Twp Regular Democratic Org
Document Information
| Filed Date | 2026-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 7 |
| Signer | Joanna Williams |
Receipts (59 | $5,633.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gemma Johnson | $500.00 | 2025-12-04 | |
| Peggy Spiegel | $500.00 | 2025-12-08 | |
| Joanna Williams | $302.20 | 2025-10-10 | Fund raising - glasses |
| Laura Temple | $265.00 | 2025-10-15 | |
| Paula Deacon Garcia | $250.00 | 2025-12-10 | |
| Corin Hammond | $208.66 | 2025-10-18 | Fund raising - food |
| Sue Stealey | $200.00 | 2025-10-17 | |
| Joanna Williams | $190.00 | 2025-10-22 | |
| Jessica O'Malley | $180.00 | 2025-10-22 | |
| Joanna Williams | $150.00 | 2025-12-17 | |
| Joanna Williams | $150.00 | 2025-11-19 | |
| Jean Kaczmarek | $150.00 | 2025-10-15 | |
| Jean Kaczmarek | $100.00 | 2025-10-15 | |
| Chris Hotchkin | $100.00 | 2025-10-08 | |
| Chris Hotchkin | $100.00 | 2025-10-22 | |
| Paul Farber | $100.00 | 2025-12-17 | |
| Paul Farber | $100.00 | 2025-10-08 | |
| Joanna Williams | $100.00 | 2025-12-03 | |
| Bill White | $93.84 | 2025-12-10 | Paper |
| Bill White | $93.84 | 2025-11-10 | Paper |
| Bill White | $91.92 | 2025-10-10 | Paper |
| Kim Savage | $85.00 | 2025-12-03 | |
| Reid McCollum | $85.00 | 2025-12-10 | |
| Paul Farber | $80.00 | 2025-11-19 | |
| Reid McCollum | $75.00 | 2025-10-15 | |
| Kim Savage | $75.00 | 2025-12-31 | |
| Kim Savage | $75.00 | 2025-10-01 | |
| Kim Savage | $75.00 | 2025-11-11 | |
| Reid McCollum | $75.00 | 2025-11-12 | |
| Chris Hotchkin | $70.00 | 2025-12-03 | |
| Laura Temple | $65.00 | 2025-11-19 | |
| Laura Temple | $65.00 | 2025-12-17 | |
| Laura Temple | $60.00 | 2025-12-10 | |
| Sara Byron | $60.00 | 2025-10-08 | |
| Sara Byron | $60.00 | 2025-11-12 | |
| Sara Byron | $60.00 | 2025-12-10 | |
| William Igoe | $50.00 | 2025-12-31 | |
| Julia Beckman | $50.00 | 2025-10-15 | |
| Joanna Williams | $50.00 | 2025-10-15 | |
| Julia Beckman | $40.00 | 2025-10-01 | |
| Laura Temple | $40.00 | 2025-10-20 | |
| Julia Beckman | $40.00 | 2025-11-05 | |
| Jessica O'Malley | $40.00 | 2025-11-19 | |
| Julia Beckman | $40.00 | 2025-12-03 | |
| Julia Beckman | $40.00 | 2025-12-31 | |
| William Igoe | $35.00 | 2025-10-29 | |
| William Igoe | $35.00 | 2025-10-01 | |
| William Igoe | $35.00 | 2025-12-03 | |
| Julia Beckman | $20.00 | 2025-11-19 | |
| Joanna Williams | $20.00 | 2025-11-15 |
Expenditures (19 | $8,151.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pineapple Properties, LLC | $1,400.00 | 2025-10-02 | Rent |
| Pineapple Properties, LLC | $1,400.00 | 2025-11-03 | Rent |
| Pineapple Properties, LLC | $1,400.00 | 2025-12-03 | Rent |
| Cellar 406 | $940.00 | 2025-10-18 | Fund raising - food |
| Zazzo's Pizza & Bar | $508.70 | 2025-12-11 | Fund raising - food |
| Quickbooks Online | $491.40 | 2025-11-18 | Subscription |
| ActBlue Illinois | $243.68 | 2025-12-31 | Fee |
| US Bank | $218.48 | 2025-10-14 | Supplies |
| A T & T | $212.61 | 2025-10-29 | Utilities |
| A T & T | $212.61 | 2025-12-31 | Utilities |
| A T & T | $211.19 | 2025-12-03 | Utilities |
| J & L Property Preservation | $154.00 | 2025-12-23 | Cleaning |
| J & L Property Preservation | $140.00 | 2025-11-18 | Cleaning |
| J & L Property Preservation | $140.00 | 2025-10-22 | Cleaning |
| R & K Supplies Inc. | $122.39 | 2025-11-02 | Printer |
| Com Ed | $102.13 | 2025-10-10 | Utilities |
| R & K Supplies Inc. | $100.00 | 2025-10-24 | Printer |
| Com Ed | $96.56 | 2025-11-12 | Utilities |
| Com Ed | $58.20 | 2025-12-09 | Utilities |