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: 760352 | Committee: More For State's Attorney
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 9 |
| Signer | Sabra Ebersole |
Receipts (30 | $49,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Monica Breslow | $10,000.00 | 2019-11-01 | |
| Desert 29 LLC | $5,000.00 | 2019-11-13 | |
| Gerald Forsythe | $5,000.00 | 2019-12-12 | |
| David R Belding | $5,000.00 | 2019-11-22 | |
| Ellis Landau | $5,000.00 | 2019-12-31 | |
| Dennis Greco | $2,000.00 | 2019-12-31 | |
| USA | $2,000.00 | 2019-11-01 | |
| Susan Whiting | $2,000.00 | 2019-11-13 | |
| Pilot Corporation | $2,000.00 | 2019-12-31 | |
| Patrick Daly | $1,000.00 | 2019-12-31 | |
| Richard Murphy | $1,000.00 | 2019-11-07 | |
| John Vaile | $1,000.00 | 2019-12-31 | |
| Ernest Codilis | $1,000.00 | 2019-12-31 | |
| Amanda Eilian | $1,000.00 | 2019-12-31 | |
| Joan Von Leesen | $500.00 | 2019-10-25 | |
| Claudette Miller | $500.00 | 2019-10-11 | |
| Terry Peigh | $500.00 | 2019-11-18 | |
| Scott E Bates | $500.00 | 2019-11-18 | |
| GO1NG Places LLC | $500.00 | 2019-10-11 | |
| Chapman Music Co Inc | $500.00 | 2019-11-13 | |
| Chapman Music Co Inc | $500.00 | 2019-10-07 | |
| John Von Leesen | $500.00 | 2019-10-25 | |
| Joan Cherry | $300.00 | 2019-10-25 | |
| Clarke and Mary Caywood | $250.00 | 2019-11-20 | |
| Mike McBride | $250.00 | 2019-10-25 | |
| Larry Axelrood | $250.00 | 2019-11-18 | |
| Jennifer Gage | $250.00 | 2019-11-20 | |
| Thomas Kerwin | $250.00 | 2019-10-25 | |
| Irving M Lurie Trust | $250.00 | 2019-12-31 | |
| Maggie Copeland | $200.00 | 2019-11-13 |
Expenditures (39 | $65,525.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Baughman Company Inc | $18,520.18 | 2019-10-01 | Consulting |
| B E Graff Consulting LLC | $7,500.00 | 2019-11-25 | Consulting |
| The Baughman Company Inc | $5,000.00 | 2019-12-16 | Consulting |
| Secrest Strategies LLC | $5,000.00 | 2019-10-01 | Consulting |
| Washburne Consulting | $3,658.55 | 2019-10-11 | Consulting |
| Secrest Strategies LLC | $2,500.00 | 2019-12-09 | Consulting |
| Doyle Strategies LLC | $2,179.28 | 2019-11-14 | Consulting |
| Marked Marketing | $2,000.00 | 2019-12-19 | Consulting |
| Marked Marketing | $2,000.00 | 2019-11-18 | Consulting |
| Marked Marketing | $2,000.00 | 2019-10-21 | Consulting |
| Stanford Campaigns | $1,512.97 | 2019-11-04 | Consulting |
| John Campinose | $1,062.00 | 2019-10-15 | Campaign Work |
| Democratic Party of Illinois | $1,000.00 | 2019-10-07 | Contribution |
| Answersource Group | $1,000.00 | 2019-11-06 | Accounting services |
| Answersource Group | $1,000.00 | 2019-10-04 | Accounting services |
| Petition Review LLC | $1,000.00 | 2019-11-15 | Petition review |
| Evanston Woman Magazine | $1,000.00 | 2019-11-22 | Advertising - magazine |
| FedEx | $960.00 | 2019-10-22 | Printing |
| Promodotcom | $828.00 | 2019-10-10 | Video software |
| Law Offices of Michael C Dorf LLC | $794.76 | 2019-11-04 | Legal fees |
| NGP VAN Inc | $750.00 | 2019-10-21 | Software |
| $600.00 | 2019-12-09 | Digital advertising | |
| Westin Chicago | $520.86 | 2019-10-31 | Meeting Expense - Meals |
| $511.23 | 2019-12-02 | Digital advertising | |
| $400.00 | 2019-11-25 | Digital advertising | |
| Manny's Coffee Shop & Deli | $338.55 | 2019-10-16 | Roundtable meeting - food |
| $250.00 | 2019-11-18 | Digital advertising | |
| Jeff Waggoner Graphic Design | $240.00 | 2019-10-08 | Graphic design |
| Evanston Photographic Studios | $185.00 | 2019-12-07 | Photography |
| Fifth Third Bank | $185.00 | 2019-12-12 | Bank charges |
| $175.00 | 2019-11-07 | Digital advertising | |
| $175.00 | 2019-11-12 | Digital advertising | |
| Data-Clear | $171.82 | 2019-11-26 | Email broadcasting |
| Atino�s Pizza | $160.00 | 2019-10-15 | Roundtable meeting - food |
| Fifth Third Bank | $135.50 | 2019-10-10 | Bank charges |
| Fifth Third Bank | $120.00 | 2019-11-13 | Bank charges |
| $64.79 | 2019-11-04 | Digital advertising | |
| Westin Chicago | $20.50 | 2019-10-31 | Meeting Expense - Meals |
| $6.94 | 2019-10-28 | Digital advertising |