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: 773659 | Committee: Friends for Jennifer
Document Information
| Filed Date | 2020-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 7 |
| Signer | Michael Kreloff |
Receipts (24 | $12,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers COPE | $1,000.00 | 2020-04-20 | |
| Amaren Illinois | $1,000.00 | 2020-05-02 | |
| Illinois Trial Lawyers Association Political Action Committee | $1,000.00 | 2020-06-27 | |
| Illinois AFL-CIO Committee on Political Education | $1,000.00 | 2020-04-20 | |
| Harold Gershowitz | $1,000.00 | 2020-05-02 | |
| Toni Ackerman | $1,000.00 | 2020-05-02 | |
| Democratic Majority | $750.00 | 2020-06-26 | Database |
| Illinois Hospital Association Political Action Committee | $500.00 | 2020-06-27 | |
| John Lowder | $500.00 | 2020-05-02 | |
| Illinois Trial Lawyers Association Political Action Committee | $500.00 | 2020-04-20 | |
| Illinois AFL-CIO Committee on Political Education | $500.00 | 2020-06-27 | |
| Susan Swaringen | $300.00 | 2020-05-02 | |
| Sean Tenner | $250.00 | 2020-05-02 | |
| Stefanie Levy | $250.00 | 2020-05-02 | |
| Illinois Optometric Assn PAC | $250.00 | 2020-06-27 | |
| Elaine Nekritz | $250.00 | 2020-05-02 | |
| CAR of Illinois | $250.00 | 2020-06-27 | |
| Cornerstone Government Affairs Inc. | $250.00 | 2020-06-27 | |
| CAI PAC-Illinois | $250.00 | 2020-04-20 | |
| Maragos and Maragos I, Chartered | $250.00 | 2020-06-02 | |
| Baldemar Lopez | $250.00 | 2020-06-02 | |
| Roofers & Waterproofers Local 11 PAC | $250.00 | 2020-04-20 | |
| Louis Lang | $250.00 | 2020-05-02 | |
| Robert Glaves | $200.00 | 2020-05-02 |
Expenditures (22 | $11,407.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ben Head | $2,500.00 | 2020-06-25 | Consulting |
| Ben Head | $2,500.00 | 2020-06-01 | Consulting |
| Ben Head | $1,000.00 | 2020-04-28 | Consulting |
| Ben Head | $1,000.00 | 2020-04-01 | Consulting |
| 1833 Group | $850.00 | 2020-06-14 | Fund raising |
| 1833 Group | $850.00 | 2020-04-28 | Fund raising |
| Quentin Galvin | $800.00 | 2020-04-25 | Website |
| Quentin Galvin | $350.00 | 2020-06-12 | Website |
| NGP Van, Inc. | $250.00 | 2020-05-02 | Database |
| NGP Van, Inc. | $250.00 | 2020-04-05 | Database |
| NGP Van, Inc. | $250.00 | 2020-06-07 | Database |
| Alarm Detection Systems | $172.50 | 2020-04-18 | Security Monitoring |
| Desla Corp | $151.50 | 2020-04-05 | Office supplies |
| Constant Contact | $100.94 | 2020-05-02 | Communications |
| Constant Contact | $100.94 | 2020-06-07 | Communications |
| ActBlue Technical Services | $98.79 | 2020-05-02 | Website |
| Constant Contact | $74.38 | 2020-04-05 | Communications |
| ActBlue Technical Services | $64.22 | 2020-05-02 | Website |
| ActBlue Technical Services | $31.61 | 2020-05-02 | Website |
| ActBlue Technical Services | $9.88 | 2020-06-02 | Website |
| ActBlue Technical Services | $1.98 | 2020-05-02 | Website |
| ActBlue Technical Services | $0.79 | 2020-06-27 | Website |