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: 594583 | Committee: Caroline for 43
Document Information
| Filed Date | 2015-12-28 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | Correction of contribution dates |
| Signer | Melissa Macek |
Receipts (182 | $140,680.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul Vickrey | $10,000.00 | 2015-01-23 | |
| Michael Kneafsey | $10,000.00 | 2015-03-20 | |
| Thaddeus Wong | $5,400.00 | 2015-03-17 | |
| Bonnie Vickrey | $5,200.00 | 2015-03-10 | |
| Heather Zimmerman | $5,000.00 | 2015-03-10 | |
| Steven Ivankovich | $4,862.50 | 2015-02-13 | |
| Wilmont Vickrey | $3,000.00 | 2015-03-10 | |
| ITTA Political Action Committee | $3,000.00 | 2015-03-31 | |
| Craig Varga | $2,700.00 | 2015-03-31 | |
| Craig Varga | $2,700.00 | 2015-03-12 | |
| Leslie Glazier | $2,500.00 | 2015-03-12 | |
| William Wolf | $2,500.00 | 2015-02-23 | |
| Craig Varga | $2,500.00 | 2015-02-02 | |
| Paul Gignilliat | $2,500.00 | 2015-02-12 | |
| Greg Carlin | $2,500.00 | 2015-03-20 | |
| William Wolf | $2,500.00 | 2015-03-10 | |
| Patricia Heestand | $2,161.78 | 2015-01-15 | Fundraising - Hosted an event for Caroline for 43 |
| Lisa Barrow | $2,000.00 | 2015-03-10 | |
| Scott Williams | $2,000.00 | 2015-01-23 | |
| Timothy Johnson | $2,000.00 | 2015-02-09 | |
| John Crowley | $2,000.00 | 2015-03-20 | |
| Richard Copans | $2,000.00 | 2015-03-19 | |
| Jennifer Steans | $1,500.00 | 2015-03-20 | |
| Melissa Macek | $1,000.00 | 2015-02-02 | |
| Michael Evangelides | $1,000.00 | 2015-02-03 | |
| William Butler | $1,000.00 | 2015-01-23 | |
| Linda Wolf | $1,000.00 | 2015-02-13 | |
| Johnathan Feiger | $1,000.00 | 2015-02-25 | |
| Lincoln Park Auto, INC; DBA Milito's Mobil & Milito's Auto Repair | $1,000.00 | 2015-03-17 | |
| Frederick Laney | $1,000.00 | 2015-01-23 | |
| Michael Leonard | $1,000.00 | 2015-03-12 | |
| Cindy Cohen | $1,000.00 | 2015-02-10 | |
| Kathleen Roebke | $1,000.00 | 2015-02-23 | |
| Richard Bruno | $1,000.00 | 2015-02-23 | |
| Sharon Thompson | $1,000.00 | 2015-03-17 | |
| Ethan Meers | $1,000.00 | 2015-03-19 | |
| Chicago Trattoria Associates, Inc | $1,000.00 | 2015-03-12 | |
| Richard Megley, Jr. | $1,000.00 | 2015-01-23 | |
| Bonnie Shapiro | $995.00 | 2015-02-01 | |
| 1874 York, LLC | $950.00 | 2015-03-17 | |
| 1650 Fullerton L.L.C. | $950.00 | 2015-03-17 | |
| 2222 Elston, L.L.C | $950.00 | 2015-03-17 | |
| Savi Lincoln LLC | $900.00 | 2015-03-17 | |
| Leonard Gail | $750.00 | 2015-03-20 | |
| Robin Steans | $750.00 | 2015-03-20 | |
| Holly Karris | $700.00 | 2015-01-15 | Hosted an event |
| Shashi Caudill | $500.00 | 2015-03-11 | |
| Dolores Connolly | $500.00 | 2015-03-25 | |
| Thomas Kneafsey | $500.00 | 2015-03-05 | |
| Barbara Rozenfeld | $500.00 | 2015-02-25 |
Expenditures (91 | $148,054.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dot Graphics | $15,191.10 | 2015-03-27 | Mailing |
| Grainger Terry | $14,280.50 | 2015-02-03 | Mailing |
| AU LLC | $12,160.00 | 2015-01-14 | Mailing |
| Grainger Terry | $6,949.00 | 2015-02-12 | Mailing |
| Grainger Terry | $6,080.00 | 2015-01-23 | Mailing |
| Tim Ryan | $5,000.00 | 2015-03-06 | Consulting |
| Tim Ryan | $5,000.00 | 2015-03-20 | Consulting |
| DNA Info | $4,995.00 | 2015-03-19 | Advertising - newspaper |
| AU LLC | $4,500.00 | 2015-01-05 | Media - production |
| AU LLC | $3,500.00 | 2015-01-05 | Consulting |
| DNA Info | $3,159.50 | 2015-02-23 | Advertising - newspaper |
| Minuteman Press Chicago | $3,111.20 | 2015-03-13 | Mailing |
| Minuteman Press Chicago | $3,110.00 | 2015-03-11 | Mailing |
| Minuteman Press Chicago | $3,110.00 | 2015-03-13 | Mailing |
| Design Concepts | $3,097.00 | 2015-03-27 | Promotional items |
| Matt Perez | $3,000.00 | 2015-01-19 | Campaign staff |
| June Rosner Public Relations | $3,000.00 | 2015-01-05 | Consulting |
| Matt Perez | $3,000.00 | 2015-02-14 | Campaign staff |
| June Rosner Public Relations | $2,500.00 | 2015-02-16 | Consulting |
| Grainger Terry | $2,500.00 | 2015-02-06 | Consulting |
| Minuteman Press Chicago | $2,200.00 | 2015-03-27 | Mailing |
| DNA Info | $2,162.00 | 2015-03-26 | Advertising - newspaper |
| Union Signs and Printing | $2,160.00 | 2015-01-05 | Lawn signs |
| Act Blue | $1,977.01 | 2015-03-30 | Fees for internet donation website |
| Costco | $1,852.00 | 2015-02-16 | Postage |
| Midwest Mobile Billboards | $1,650.00 | 2015-02-18 | Advertising |
| June Rosner Public Relations | $1,625.00 | 2015-03-05 | Public Relations Work |
| Gabrielle Frasca | $1,600.00 | 2015-03-05 | Campaign staff |
| Gabrielle Frasca | $1,600.00 | 2015-01-05 | Campaign staff |
| Gabrielle Frasca | $1,600.00 | 2015-02-05 | Campaign staff |
| Fairways | $1,350.00 | 2015-01-21 | Fund raising - food |
| Bull Dog Finance Group, LLC | $1,100.00 | 2015-03-16 | Fund raising |
| Bull Dog Finance Group, LLC | $1,100.00 | 2015-03-27 | Fund raising |
| Rany Management | $1,000.00 | 2015-02-28 | Rent |
| Matt Perez | $1,000.00 | 2015-02-24 | Campaign staff |
| AU LLC | $980.00 | 2015-01-01 | Palm cards |
| Fairways | $947.12 | 2015-02-24 | Party - staff |
| Campaign Now, LLC | $918.50 | 2015-03-31 | Robo calls |
| Inside Publications | $900.00 | 2015-02-19 | Advertising - newspaper |
| Public Chicago | $897.65 | 2015-03-27 | Food |
| Topmarket | $775.00 | 2015-03-30 | Campaign Work |
| Lazare Printing | $695.60 | 2015-03-23 | Printing |
| Costco | $619.29 | 2015-02-14 | Office supplies |
| Party City | $570.08 | 2015-03-30 | Party Supplies |
| FedEx Kinkos | $558.35 | 2015-02-23 | Copies |
| Office Max | $544.24 | 2015-03-02 | Office supplies |
| Ranallis | $501.17 | 2015-03-23 | Food |
| Brian Comer | $500.00 | 2015-03-30 | Campaign Work |
| Rany Management | $500.00 | 2015-03-01 | Rent |
| FedEx Kinkos | $485.92 | 2015-01-30 | Copies |