Quarterly
Filed Doc ID: 1001512 | Committee: Friends of Kim DuBuclet
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Bank reconciliation performed on prior filing report. |
| Signer | Kim du Buclet |
| Submitter | Rima Sweiss |
Receipts (36 | $35,357.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $6,500.00 | 2025-12-16 | |
| LIUNA Chicago Laborers' District Council PAC | $3,000.00 | 2025-12-16 | |
| Ali Madha | $2,992.00 | 2025-12-29 | |
| Jawad Shah | $2,500.00 | 2025-12-29 | |
| Atif Bawahab | $2,292.00 | 2025-12-29 | |
| Mohammad Ijaz | $2,292.00 | 2025-12-29 | |
| Genentech USA | $1,000.00 | 2025-12-16 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2025-12-29 | |
| Joan Mattox | $1,000.00 | 2025-11-10 | |
| Reliable Asphalt Corpation | $1,000.00 | 2025-12-16 | |
| The Roosevelt Group | $1,000.00 | 2025-12-16 | |
| Ronald Gatton | $1,000.00 | 2025-11-10 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2025-12-16 | |
| La Ciudad de los Vientos PAC | $970.00 | 2025-12-16 | |
| IHA Political Action Committee | $500.00 | 2025-12-29 | |
| United Airlines PAC | $500.00 | 2025-11-10 | |
| Barbara Currie | $500.00 | 2025-11-10 | |
| Gilead Sciences Inc | $500.00 | 2025-12-16 | |
| Daniel Gray | $500.00 | 2025-12-16 | |
| Illinois Beverage Asso | $500.00 | 2025-12-16 | |
| Peoples Energy PAC | $500.00 | 2025-12-16 | |
| Miller Canfield PAC | $500.00 | 2025-12-29 | |
| MHM Health Professionals, Inc | $500.00 | 2025-12-29 | |
| PhRMA | $500.00 | 2025-12-16 | |
| IHA Political Action Committee | $500.00 | 2025-12-29 | |
| Friends of Mattie Hunter | $300.00 | 2025-12-29 | |
| Beatrix | $261.50 | 2025-10-02 | Event Refund |
| Nicor Gas Company | $250.00 | 2025-12-16 | |
| B Great Strategies LLC | $250.00 | 2025-12-29 | |
| SMART TD PAC | $250.00 | 2025-11-10 | |
| Gabriel Lopez | $200.00 | 2025-11-10 | |
| Donna Coaxum | $200.00 | 2025-11-10 | |
| Donna Coaxum | $200.00 | 2025-12-16 | |
| Claude Robinson, MA, BS | $200.00 | 2025-12-29 | |
| Howard Lathan | $100.00 | 2025-12-16 | |
| Howard Lathan | $100.00 | 2025-11-10 |
Expenditures (70 | $27,105.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Williamsburg Group, LLC | $4,080.00 | 2025-10-20 | Consulting |
| Joy District Chicago | $2,507.09 | 2025-12-22 | Fundraising Expense |
| Goshen Impact Services | $1,750.00 | 2025-10-21 | Consulting |
| Umar Ahmed | $1,445.00 | 2025-11-05 | Staff |
| Goodman Campaigns | $1,335.20 | 2025-12-09 | Consulting |
| Konstantine Alonistiotis | $1,250.00 | 2025-12-29 | Staff |
| Umar Ahmed | $1,250.00 | 2025-12-19 | Staff |
| Goodman Campaigns | $1,116.00 | 2025-10-20 | Consulting |
| Umar Ahmed | $850.00 | 2025-10-01 | Staff |
| Served Corporation-The Chef Boss | $839.00 | 2025-10-27 | Funding Catering |
| Advantage Acura of Naperville | $800.00 | 2025-10-02 | Car Lease |
| Advantage Acura of Naperville | $800.00 | 2025-12-04 | Car Lease |
| Grace Printing | $790.89 | 2025-11-04 | Printing |
| Advantage Acura of Naperville | $758.00 | 2025-11-05 | Car payment |
| Goodman Campaigns | $595.25 | 2025-12-09 | Consulting |
| Umar Ahmed | $595.00 | 2025-11-13 | Staff |
| UPS | $529.20 | 2025-11-06 | Mailing |
| ActBlue | $398.02 | 2025-12-29 | Fees |
| Umar Ahmed | $340.00 | 2025-12-09 | Staff |
| Soho House | $275.26 | 2025-12-18 | Food |
| Markel Perosnal Lines | $263.00 | 2025-10-22 | Event Insurance |
| Amazon | $252.43 | 2025-11-17 | Supplies |
| Staybridge Suites | $250.80 | 2025-11-03 | Lodging |
| Staybridge Suites | $250.80 | 2025-10-20 | Lodging |
| KOCO | $250.00 | 2025-10-30 | Donation |
| B Great Strategies LLC | $250.00 | 2025-12-29 | Contribution Refund |
| Go Daddy | $219.51 | 2025-10-03 | Website |
| Go Daddy | $203.88 | 2025-12-30 | Website |
| Washington Park Chamber of Commerce | $200.00 | 2025-12-29 | Donation |
| Crain's Chicago Business | $199.00 | 2025-10-14 | Subscription |
| Wal-Mart | $176.18 | 2025-10-16 | Supplies |
| Amazon | $176.07 | 2025-10-23 | Supplies |
| Beatrix | $167.45 | 2025-11-10 | Meals |
| Switchboard | $162.01 | 2025-11-07 | Texting Service |
| Northfield Inn Suites | $152.76 | 2025-10-15 | Lodging |
| $132.00 | 2025-11-03 | Subscription | |
| $132.00 | 2025-10-02 | Subscription | |
| $132.00 | 2025-12-02 | Subscription | |
| Amazon | $98.10 | 2025-12-17 | Supplies |
| ActBlue | $91.46 | 2025-11-10 | Fees |
| Switchboard | $84.31 | 2025-12-09 | Texting Service |
| Sendinblue | $69.00 | 2025-12-18 | Subscription |
| Sendinblue | $69.00 | 2025-10-24 | Subscription |
| Sendinblue | $69.00 | 2025-11-18 | Subscription |
| BP Gasoline | $62.09 | 2025-11-25 | Gasoline |
| BP Gasoline | $60.87 | 2025-12-10 | Gasoline |
| RAMEN-SAN Deluxe | $57.94 | 2025-12-19 | Meals |
| BP Gasoline | $56.91 | 2025-11-12 | Gasoline |
| RAMEN-SAN Deluxe | $53.94 | 2025-10-20 | Meals |
| RAMEN-SAN Deluxe | $47.84 | 2025-12-05 | Meals |