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: 784277 | Committee: Citizens for Deborah Sims

Document Information

Filed Date2020-10-14
Document TypeQuarterly
Reporting Period2020-07-01 to 2020-09-30
Pages7
SignerLela Charles
SubmitterLela Charles

Receipts (33 | $24,400.00)

DonorAmountDateDescription
Local 134 Pac $5,000.00 2020-08-14
Nikki Zollar $2,500.00 2020-08-15
LIUNA CHICAGO LABORERS DISTRICT COUNCIL POLITICAL ACTION COMMITTEE $2,500.00 2020-09-09
Associated Beer Distributors of Illinois Politicai Acction Committtee $1,000.00 2020-08-14
Robert Wislow $1,000.00 2020-08-14
Henry Mcghee $750.00 2020-07-09
Louis Mauldin $750.00 2020-07-11
Tremayne Smith $750.00 2020-07-09
LINEBARGER GOGGAN BLAIR & SAMPSON $750.00 2020-08-04
Millhouse Engineering & Construction $750.00 2020-08-03
LINEBARGER GOGGAN BLAIR & SAMPSON $750.00 2020-08-14
Motorola $750.00 2020-09-12
CSX Transportation $500.00 2020-08-06
Cozen Oconner $500.00 2020-08-14
Margo Moore $500.00 2020-08-14
Margo Moore $500.00 2020-07-25
Friends of Frank Zuccarrelli $500.00 2020-08-03
Cozen Oconner $500.00 2020-08-04
Comprehensive Management, Inc. $500.00 2020-09-11
Sandrick Law Firm LLC $400.00 2020-08-14
Sandrick Law Firm LLC $400.00 2020-08-04
Anthony Bass $300.00 2020-08-01
William Griffin $250.00 2020-07-22
Illinois Hospital Association PAC $250.00 2020-09-10
Paul Williams $250.00 2020-07-29
Frank Bass $250.00 2020-07-25
Expert Transportation Repair $250.00 2020-08-03
Lamond Taylor $250.00 2020-07-29
Citizens For Christopher J. Clark $250.00 2020-07-29
Chicago Regional Council of Carpenters PAC $250.00 2020-09-11
Mary Mineghan Kathryn $250.00 2020-07-27
Tyrone K. Hutson $150.00 2020-08-04
Tyrone K. Hutson $150.00 2020-08-14

Expenditures (7 | $7,190.00)

PayeeAmountDatePurpose
KJD $5,000.00 2020-08-17 Consulting
GMAC $814.00 2020-08-07 Automobile
Office Max $350.00 2020-09-16 Supplies
A T & T $340.00 2020-08-15 Cell phone
A T & T $306.00 2020-09-08 Cell phone
A T & T $200.00 2020-08-04 Cell phone
Fifth Third Banking $180.00 2020-08-04 Reorder checks