Quarterly

Filed Doc ID: 1007650 | Committee: Karim Lakhani for Illinois

Document Information

Document TypeQuarterly
Reporting Period2025-08-13 to 2025-09-30
Pages15
AmendedYes
ClarificationInformation just became available to file.
SignerKarim Lakhani
SubmitterKarim Lakhani

Receipts (107 | $404,100.00)

DonorAmountDateDescription
sara mahmood $1,000.00 2025-09-30
Zahid Hameed $1,000.00 2025-09-30
Kabir Sultan Kassam $1,000.00 2025-09-30
Kabir Kabir Kassam $1,000.00 2025-09-30
QASIM GILLANI $1,000.00 2025-09-30
Abdul Valliani $1,000.00 2025-09-30
Salima Suleman $750.00 2025-09-23
Jaffar Khowaja $500.00 2025-09-29
Tariq Butt $500.00 2025-09-27
Shehzad Lakhani $500.00 2025-09-04
Rafiq surani $500.00 2025-09-29
CREATIVE DESIGNS & PACKAGING, INC $500.00 2025-09-29
Kadar Sodagar $500.00 2025-09-29
Jamaluddin Husain $500.00 2025-09-23
Nadeem Khan $500.00 2025-09-29
Salman Aftab $500.00 2025-09-27
John Argianas $500.00 2025-09-29
Abid Ashiqali $500.00 2025-09-29
Nighat Rehmani $500.00 2025-09-20
Al-Amin Lakhani $500.00 2025-09-27
Kavitha Krishnan $500.00 2025-09-03
FerozAli Devani $500.00 2025-09-29
Maneesh Limaye $500.00 2025-08-20
JACOB SCHUHARDT $500.00 2025-09-29
Matthew Sacco $500.00 2025-09-11
Austin Segal $500.00 2025-09-09
Rizwan Ibrahim $500.00 2025-08-29
Hiral Lakhani $500.00 2025-09-05
Ali Makhani $500.00 2025-09-26
Samir Lakhani $500.00 2025-09-05
Ali Bihari LLC $500.00 2025-09-30
Kamal Taj $500.00 2025-09-26
David Leeds $500.00 2025-09-26
Makhani salima $300.00 2025-09-16
Kiran Bhayani-Larsen $300.00 2025-09-15
HAFEEZ ENTERPRISES INC $300.00 2025-09-29
Amar Ali $300.00 2025-09-17
A.N.Z. LIMO SERVICE, INC. $250.00 2025-09-29
ZUNNOON A. QADRI $250.00 2025-09-29
Zulfiquar Merchant $250.00 2025-09-25
Anna Treesara $250.00 2025-08-28
Gulam Khalfan $250.00 2025-09-28
Jared Lax $250.00 2025-09-08
Courtney Browne $250.00 2025-09-05
Stephan Leeds $250.00 2025-08-20
Raheem Lakhani $250.00 2025-09-04
Raja Razzaq $250.00 2025-09-29
Asif Malik $250.00 2025-09-29
Agnes Capili $250.00 2025-09-21
Irfan Khowaja $250.00 2025-09-22

Expenditures (6 | $11,817.15)

PayeeAmountDatePurpose