Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 1014499 | Committee: Friends to Elect Jim Gardiner
Document Information
| Filed Date | 2026-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | To amend interest earned on a certificate of deposit (CD) that was originally entered as a receipt. The interest has been corrected by recording it as a Value Increase on the Investment screen rather than as a receipt. Schedule A. |
| Signer | James Gardiner |
| Submitter | James Gardiner |
Receipts (112 | $78,017.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bridge Structural & Reinforcing Local #1 | $5,000.00 | 2025-11-26 | |
| Koch Foods of Chicago | $3,000.00 | 2025-11-26 | |
| Local 134 IBEW | $3,000.00 | 2025-12-09 | |
| Chicago Land Operators Joint labor PAC | $2,500.00 | 2025-11-26 | |
| Mohammad Sultan | $2,000.00 | 2025-11-26 | |
| MP Snow Service LLC | $2,000.00 | 2025-11-26 | |
| 6200 Higgins | $2,000.00 | 2025-11-26 | |
| Viorel Horvet | $2,000.00 | 2025-11-26 | |
| Cesar & Yolanda Reyes | $2,000.00 | 2025-11-26 | |
| Pipefitters Assoc. Local 597 PAC | $2,000.00 | 2025-11-26 | |
| David Halpern | $1,500.00 | 2025-11-26 | |
| T & B Limited Partnership | $1,500.00 | 2025-11-26 | |
| Shane Lawlor | $1,500.00 | 2025-11-26 | |
| Michael Alvarez | $1,500.00 | 2025-11-26 | |
| Gardiner for Ward Committeeman | $1,200.00 | 2025-12-16 | |
| Suhani 4 You, Inc | $1,000.00 | 2025-11-26 | |
| Ahmed Mohsin | $1,000.00 | 2025-11-26 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2025-12-01 | |
| Hanna Mraibie | $1,000.00 | 2025-11-26 | |
| Building Owners and Managers Association of Chicago Pac | $1,000.00 | 2025-11-26 | |
| Ironworkers District Council of Chicago & Vicinity PAC | $1,000.00 | 2025-11-26 | |
| I.U.O.E. Local 399 PAC | $1,000.00 | 2025-12-01 | |
| CK5949 Inc | $1,000.00 | 2025-11-26 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2025-11-26 | |
| Ronald Banas | $1,000.00 | 2025-11-26 | |
| Illinois Restauranter's Political Action Committee | $1,000.00 | 2025-11-26 | |
| Michael Denigris | $1,000.00 | 2025-11-26 | |
| Liquor Center Inc. | $1,000.00 | 2025-12-09 | |
| Michael Rigsby | $1,000.00 | 2025-12-29 | |
| Falah Tabahi | $1,000.00 | 2025-11-26 | |
| Edward Whalen | $1,000.00 | 2025-11-26 | |
| Architectural & Ornamental Ironworkers #63, IPAL | $1,000.00 | 2025-11-26 | |
| Sprinkler Fitters Local 281 | $1,000.00 | 2025-11-26 | |
| Taylor Excavating & Construction | $1,000.00 | 2025-11-26 | |
| John's Import Foods, Inc | $600.00 | 2025-11-26 | |
| Local 126Non-Partisan Sponsor Committee | $500.00 | 2025-12-29 | |
| David Taping Painting and Taping | $500.00 | 2025-11-26 | |
| Leo Loukas | $500.00 | 2025-11-26 | |
| Siegel and Moses PC | $500.00 | 2025-12-01 | |
| Dink Enterprises LLC | $500.00 | 2025-11-26 | |
| Chicago Police Sergeant's Assoc P.B.P.A. Unit 156 A | $500.00 | 2025-11-26 | |
| Andrzej Kolasa | $500.00 | 2025-11-26 | |
| Rolando Acosta | $500.00 | 2025-11-26 | |
| Painters District Council #14 PAC | $500.00 | 2025-11-26 | |
| Chicago Journeyman Plumbers Labor Union Local 130 U.A. | $500.00 | 2025-11-26 | |
| Cicero Investment Associates LLC | $500.00 | 2025-11-26 | |
| Sheetmetal Workers International Assoc. Local 73 | $500.00 | 2025-11-26 | |
| Michael Fox | $500.00 | 2025-11-26 | |
| Citizens for Gene Schulter | $500.00 | 2025-11-26 | |
| Arran House LLC | $500.00 | 2025-11-26 |
Expenditures (15 | $140,309.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wintrust Bank | $133,000.00 | 2025-12-01 | Investment CD |
| Laduzinsky and Associates | $5,000.00 | 2025-12-29 | Legal fees |
| Taylor Excavating & Construction | $1,000.00 | 2025-12-01 | Returned Check |
| ACTBLUE ILLINOIS | $393.08 | 2025-11-26 | Fee |
| 5800 N. Cafe | $247.14 | 2025-12-22 | Meals |
| Luke's on Harlem | $200.00 | 2025-12-19 | Food |
| ACTBLUE ILLINOIS | $118.51 | 2025-11-26 | Fee |
| ACTBLUE ILLINOIS | $98.76 | 2025-11-26 | Fee |
| ACTBLUE ILLINOIS | $96.78 | 2025-11-26 | Fee |
| ACTBLUE ILLINOIS | $64.20 | 2025-11-26 | Fee |
| Wintrust Bank | $34.00 | 2025-11-29 | Service Charge |
| ACTBLUE ILLINOIS | $29.63 | 2025-11-26 | Fee |
| ACTBLUE ILLINOIS | $14.82 | 2025-11-26 | Fee |
| Wintrust Bank | $6.50 | 2025-12-01 | Service fee |
| Wintrust Bank | $6.50 | 2025-12-01 | Service fee |