Quarterly

Filed Doc ID: 997181 | Committee: Democratic Women of DuPage County

Document Information

Filed Date2026-01-14
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages9
SignerLaurel Carlson

Receipts (71 | $12,200.00)

DonorAmountDateDescription
Roofers & Waterproofers Local 11 PAC $1,000.00 2025-10-06
Lyndsey Kokoris $640.00 2025-10-29
Peter McPherson $500.00 2025-11-22
Elizabeth Higgins-Beard $500.00 2025-10-08
Friends of Marti Deuter $500.00 2025-10-29
Brian Otte $500.00 2025-12-03
Jennifer Zordani $500.00 2025-11-18
Friends of Diane Pappas $500.00 2025-11-18
West Suburban Teachers Union Local 571 COPE Fund $480.00 2025-11-16
Candice Adams $320.00 2025-10-22
Claire Goldenberg $260.00 2025-11-26
Committee to Elect Yeena Yoo $250.00 2025-10-08
Desart for DuPage $250.00 2025-10-25
Jean Kaczmarek $240.00 2025-11-05
Karina Villa $240.00 2025-11-19
Bonnie Gahris $230.00 2025-10-29
Amy Plummer $200.00 2025-11-26
Lynn Dowd $200.00 2025-11-26
Margaret Croke $160.00 2025-11-19
Andrew Honig $160.00 2025-11-19
Bonnie Grabenhofer $160.00 2025-11-19
Peggy O'Connell $140.00 2025-10-03
Joanne Tyree $140.00 2025-10-16
Lynn Dowd $140.00 2025-10-16
Reid McCollum $100.00 2025-11-26
Jennifer Zordani $100.00 2025-10-16
Laurel Carlson $100.00 2025-11-26
Paula Garcia $100.00 2025-11-26
Marti Deuter $100.00 2025-11-26
Laura Ellman $100.00 2025-11-26
Bonnie Gahris $100.00 2025-11-26
Rebeccca Gamboa $100.00 2025-11-26
Ruth (Chris) Hotchkin $100.00 2025-11-26
Carole Jones $100.00 2025-11-26
Ginger Kearney $100.00 2025-11-26
Christina Kye $100.00 2025-11-26
Laurene McMahon $100.00 2025-11-26
Peggy O'Connell $100.00 2025-11-26
Mary Ozog $100.00 2025-11-26
Joanne Tyree $100.00 2025-11-26
Janet Yang Rohr $100.00 2025-11-26
Yeena Yoo $100.00 2025-11-26
Ginger Kearney $85.00 2025-12-24
Laurene McMahon $85.00 2025-12-31
Reid McCollum $85.00 2025-12-24
Peggy O'Connell $85.00 2025-12-31
Carol Park $85.00 2025-12-24
Jennifer Franklin $85.00 2025-12-24
Ruth (Chris) Hotchkin $85.00 2025-12-24
Marian Tomlinson $85.00 2025-12-24

Expenditures (18 | $10,505.88)

PayeeAmountDatePurpose
Greek Islands Restaurant $4,774.00 2025-11-17 Fund raising - food
Greek Islands Restaurant $4,200.00 2025-11-17 Fund raising - hall rental
The Preserve at Oak Meadows $750.00 2025-12-04 Fund raising - hall rental
ActBlue $103.10 2025-11-26 Fundraising Processing Fee
ActBlue $100.06 2025-11-05 Fundraising processing fee
ActBlue $87.30 2025-11-19 Fundraising Processing fee
Quick Books Online $75.00 2025-11-17 Accounting fees
Quick Books Online $75.00 2025-12-18 Accounting fees
Quick Books Online $75.00 2025-10-16 Accounting fees
ActBlue $53.35 2025-10-08 Fundraising processing fee
ActBlue $45.28 2025-10-16 Fundraising processing fee
ActBlue $41.90 2025-10-29 Fundraising processing fee
ActBlue $31.60 2025-11-12 Fundraising processing fee
ActBlue $30.65 2025-10-22 Fundraising processing fee
ActBlue $20.16 2025-12-24 Fundraising processing fee
ActBlue $19.75 2025-12-03 Fundraising processing fee
ActBlue $15.82 2025-10-03 Fundraising processing fee
ActBlue $7.91 2025-12-31 Fundraising processing fee