Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 560663 | Committee: Citizens for Deb Mell
Document Information
| Filed Date | 2015-01-30 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | In kind contribution update |
| Signer | Melissa Poulos |
Receipts (79 | $57,896.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gold Rush Amusement Inc. | $2,500.00 | 2014-09-30 | |
| Richard Mell | $2,500.00 | 2014-09-30 | |
| Menjinder & Prabhjot Bhambra | $2,500.00 | 2014-09-30 | |
| Ann Jhin | $2,500.00 | 2014-09-30 | |
| Pilsen Plaza | $2,500.00 | 2014-09-30 | |
| Custom Companies Inc. | $2,500.00 | 2014-09-30 | |
| Aurora Fresh Market Inc. | $2,500.00 | 2014-09-30 | |
| GA Paving LLC | $2,500.00 | 2014-09-30 | |
| Novak Construction | $2,500.00 | 2014-09-30 | |
| Cermak Produce No. 6 Inc. | $1,500.00 | 2014-09-30 | |
| Valet Parking Authority Limited | $1,500.00 | 2014-09-30 | |
| Yomaira Richter | $1,500.00 | 2014-09-30 | |
| Associated Beer Distributors of IL - ABDI | $1,000.00 | 2014-09-23 | |
| Carol Ronen | $1,000.00 | 2014-09-30 | |
| Mary Beaubien | $1,000.00 | 2014-09-23 | |
| Government Navigation Group | $1,000.00 | 2014-09-30 | |
| Kinsella Landscape LLC | $1,000.00 | 2014-09-08 | |
| Virgina McGathey | $1,000.00 | 2014-09-30 | |
| Cermak Produce No. 6 Inc. | $1,000.00 | 2014-09-23 | |
| Novak Construction | $1,000.00 | 2014-09-23 | |
| Friends of Ann M. Williams | $1,000.00 | 2014-09-29 | |
| Zalewski for State Representative | $1,000.00 | 2014-09-23 | |
| Steven Gallo | $1,000.00 | 2014-09-08 | |
| Chicago Tempered Glass Inc | $1,000.00 | 2014-09-23 | |
| James Instruments Inc. | $600.00 | 2014-09-30 | |
| Irving Park Express Car Wash | $600.00 | 2014-09-30 | |
| Illinois Hotel Motel Political Action Committee | $500.00 | 2014-09-23 | |
| Anderson and Moore P.C. | $500.00 | 2014-09-23 | |
| Chicago Community Development Corporation | $500.00 | 2014-09-23 | |
| Reliable Jewelry & Loan Inc. | $500.00 | 2014-09-23 | |
| Gail Morse | $500.00 | 2014-09-23 | |
| R&R Landscape Supply | $500.00 | 2014-09-08 | |
| BettyLu Saltzman | $500.00 | 2014-09-29 | |
| Square Grill LLC | $500.00 | 2014-09-30 | |
| La Caridad Clothing Inc. | $500.00 | 2014-09-30 | |
| Nodarse Family LLC | $500.00 | 2014-09-30 | |
| Wine and Spirit Distributors of IL PAC | $500.00 | 2014-09-30 | |
| Friends for Robyn Gabel | $500.00 | 2014-09-24 | |
| Bass Real Estate Group LLC | $500.00 | 2014-09-24 | |
| Citizens for Sara Feigenholtz | $500.00 | 2014-09-30 | |
| Christy Weber Landscaping | $500.00 | 2014-09-23 | |
| David Reich | $500.00 | 2014-09-23 | |
| Amphion Engineerng Inc. | $400.00 | 2014-09-23 | |
| NWN Corp - Daveed Food & Liquor | $400.00 | 2014-09-30 | |
| Dan Shomon Inc. | $350.00 | 2014-09-23 | |
| 33rd Ward Regular Democratic Org. | $300.00 | 2014-07-31 | Rent campaign office |
| Rocket Imports Inc. | $300.00 | 2014-09-08 | |
| 33rd Ward Regular Democratic Org. | $300.00 | 2014-09-30 | Rent campaign office |
| 33rd Ward Regular Democratic Org. | $300.00 | 2014-08-30 | Rent campaign office |
| Golden Crust Pizzeria | $296.93 | 2014-09-27 | Fundraiser |
Expenditures (27 | $6,328.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cheif O'Neill's Pub | $1,360.67 | 2014-09-22 | Fundraiser |
| Harvest Victory Ltd | $852.46 | 2014-07-31 | Event Cost |
| Democratic Party of Illinois | $750.00 | 2014-08-20 | Donation |
| Epagecity | $599.40 | 2014-08-27 | Website |
| Elect Inc. | $399.00 | 2014-07-28 | software |
| Shirts Our Business Ltd. | $262.20 | 2014-07-08 | Adverstisement |
| Fedex Kinko's | $215.39 | 2014-08-25 | Photocopy |
| Fedex Kinko's | $207.52 | 2014-08-25 | Photocopy |
| Gay & Lesbian Victory Fund | $200.00 | 2014-09-08 | Event |
| Carl Von Linne Elementary School | $200.00 | 2014-07-08 | Culinary Program |
| Intercharge Services Co. | $175.00 | 2014-08-04 | Office Repair |
| Staples | $139.29 | 2014-08-22 | Office Supplies |
| Act Blue | $133.55 | 2014-09-30 | Fundraising Expense |
| Ray Rico | $125.00 | 2014-08-27 | Office Maintenance |
| Fedex Kinko's | $95.42 | 2014-08-25 | Photocopy |
| Staples | $88.75 | 2014-08-22 | Office Supplies |
| Fedex Kinko's | $70.51 | 2014-08-25 | Photocopy |
| Constant Contact | $69.06 | 2014-09-22 | Constituent Communications |
| Staples | $67.71 | 2014-08-26 | Office Supplies |
| Ray Rico | $65.00 | 2014-09-25 | Office Maintenance |
| Constant Contact | $63.75 | 2014-08-19 | Constituent Communications |
| Constant Contact | $63.75 | 2014-07-21 | Constituent Communications |
| Act Blue | $59.26 | 2014-09-24 | Fundraising Expense |
| Staples | $51.52 | 2014-08-27 | Office Supplies |
| Fedex Kinko's | $11.34 | 2014-09-11 | Photocopy |
| Act Blue | $1.98 | 2014-09-24 | Fundraising Expense |
| Act Blue | $0.99 | 2014-08-31 | Fundraising Expense |