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: 805836 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 49 |
| Signer | Demetris Giannoulias |
| Submitter | Hanah Jubeh |
Receipts (391 | $1,398,328.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UFCW Local 881 PAC | $57,800.00 | 2021-01-26 | |
| Rockwell Construction LLC | $12,000.00 | 2021-01-20 | |
| PVone Capital LLC | $12,000.00 | 2021-01-19 | |
| Jameson's Skokie, Inc | $12,000.00 | 2021-03-01 | |
| Simmons Hanly Conroy | $12,000.00 | 2021-03-31 | |
| David and Christine Ruttenberg Revocable Trust | $12,000.00 | 2021-02-11 | |
| Harbortown Industries, Inc. | $12,000.00 | 2021-03-31 | |
| Country Delight Dairy, Inc. | $12,000.00 | 2021-03-31 | |
| BW Financial Services LLC | $12,000.00 | 2021-01-20 | |
| NNI Capital Partners LLC | $12,000.00 | 2021-01-19 | |
| GSI Family Office LLC | $12,000.00 | 2021-03-24 | |
| Paragon Biosciences, LLC | $12,000.00 | 2021-01-20 | |
| Circle W Trucking | $12,000.00 | 2021-01-20 | |
| Agman Management LLC | $12,000.00 | 2021-01-15 | |
| Horwitz, Horwitz & Associates, LTD. | $12,000.00 | 2021-03-09 | |
| United Food and Commercial Workers International Union, AFL-CIO, CLC | $10,000.00 | 2021-01-26 | |
| Steven Galanis | $6,000.00 | 2021-02-11 | |
| Neil Funk | $6,000.00 | 2021-03-31 | |
| George Giannoulias | $6,000.00 | 2021-01-20 | |
| Beth Drost | $6,000.00 | 2021-01-20 | |
| Chris Capps | $6,000.00 | 2021-03-24 | |
| Tracy Drost | $6,000.00 | 2021-01-20 | |
| Kathleen Dunn | $6,000.00 | 2021-02-18 | |
| Terry Diamond | $6,000.00 | 2021-01-20 | |
| Marilyn Diamond | $6,000.00 | 2021-01-20 | |
| Jerry Bednyak | $6,000.00 | 2021-01-27 | |
| Craig Bernick | $6,000.00 | 2021-03-31 | |
| Alexis Bednyak Revocable Trust | $6,000.00 | 2021-02-23 | |
| Charles N. Besser | $6,000.00 | 2021-02-18 | |
| Rebecca Besser | $6,000.00 | 2021-02-18 | |
| PATRICIA GIANNOULIAS | $6,000.00 | 2021-03-01 | |
| Renee Crown | $6,000.00 | 2021-03-24 | |
| Patricia Dalkos | $6,000.00 | 2021-01-20 | |
| Charles Drost | $6,000.00 | 2021-01-20 | |
| Robert Cooney | $6,000.00 | 2021-03-31 | |
| William Conroy | $6,000.00 | 2021-02-18 | |
| James Dremonas | $6,000.00 | 2021-03-31 | |
| Anke Faber | $6,000.00 | 2021-02-02 | |
| Sean Conlon | $6,000.00 | 2021-01-20 | |
| George Bousis | $6,000.00 | 2021-03-31 | |
| Meredith A. Bluhm-Wolf | $6,000.00 | 2021-03-31 | |
| Cari Giannoulias | $6,000.00 | 2021-02-18 | |
| Matthew L. Baden | $6,000.00 | 2021-03-31 | |
| Ebs Burnough | $6,000.00 | 2021-02-11 | |
| Leslie N Bluhm | $6,000.00 | 2021-02-18 | |
| Lester Crown | $6,000.00 | 2021-03-24 | |
| Lisa Aronin | $6,000.00 | 2021-01-20 | |
| Rebecca Capps | $6,000.00 | 2021-03-24 | |
| Gail M. Basch | $6,000.00 | 2021-03-01 | |
| Robert A. Clifford | $6,000.00 | 2021-01-20 |
Expenditures (42 | $33,696.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paragon Payment Solutions | $10,149.62 | 2021-03-03 | Credit Card Processing Fees |
| ActBlue Illinois | $9,709.25 | 2021-01-19 | Credit Card Processing Fees |
| Kingdom Branding | $4,325.00 | 2021-03-31 | Website |
| ActBlue Illinois | $1,502.21 | 2021-02-11 | Credit Card Processing Fees |
| Kingdom Branding | $1,500.00 | 2021-03-31 | Website |
| ActBlue Illinois | $1,415.10 | 2021-01-26 | Credit Card Processing Fees |
| ActBlue Illinois | $823.82 | 2021-02-02 | Credit Card Processing Fees |
| ActBlue Illinois | $786.18 | 2021-02-01 | Credit Card Processing Fees |
| ActBlue Illinois | $557.95 | 2021-02-28 | Credit Card Processing Fees |
| Equality Illinois | $500.00 | 2021-03-31 | Event Contribution |
| ActBlue Illinois | $474.12 | 2021-02-28 | Credit Card Processing Fees |
| ActBlue Illinois | $434.74 | 2021-02-10 | Credit Card Processing Fees |
| Amazon | $407.91 | 2021-03-31 | Videography equipment |
| Maksym Prokopiv | $300.00 | 2021-03-31 | Photography |
| ActBlue Illinois | $211.45 | 2021-03-31 | Credit Card Processing Fees |
| ActBlue Illinois | $164.37 | 2021-03-09 | Credit Card Processing Fees |
| Kingdom Branding | $100.00 | 2021-03-31 | Website |
| ActBlue Illinois | $42.00 | 2021-03-31 | Credit Card Processing Fees |
| ActBlue Illinois | $39.62 | 2021-03-31 | Credit Card Processing Fees |
| ActBlue Illinois | $39.39 | 2021-03-31 | Credit Card Processing Fees |
| Spring Bank | $10.00 | 2021-03-22 | Bank Fees |
| Spring Bank | $10.00 | 2021-03-30 | Bank Fees |
| Spring Bank | $10.00 | 2021-01-15 | Bank Fees |
| Spring Bank | $10.00 | 2021-01-15 | Bank Fees |
| Spring Bank | $10.00 | 2021-01-19 | Bank Fees |
| Spring Bank | $10.00 | 2021-01-19 | Bank Fees |
| Spring Bank | $10.00 | 2021-01-19 | Bank Fees |
| Spring Bank | $10.00 | 2021-01-20 | Bank Fees |
| Spring Bank | $10.00 | 2021-01-20 | Bank Fees |
| Spring Bank | $10.00 | 2021-01-20 | Bank Fees |
| Spring Bank | $10.00 | 2021-01-21 | Bank Fees |
| Spring Bank | $10.00 | 2021-01-27 | Bank Fees |
| Spring Bank | $10.00 | 2021-02-02 | Bank Fees |
| Spring Bank | $10.00 | 2021-02-02 | Bank Fees |
| Spring Bank | $10.00 | 2021-02-11 | Bank Fees |
| Spring Bank | $10.00 | 2021-02-11 | Bank Fees |
| Spring Bank | $10.00 | 2021-02-18 | Bank Fees |
| Spring Bank | $10.00 | 2021-02-19 | Bank Fees |
| Spring Bank | $10.00 | 2021-03-01 | Bank Fees |
| Spring Bank | $10.00 | 2021-03-09 | Bank Fees |
| Spring Bank | $10.00 | 2021-03-18 | Bank Fees |
| ActBlue Illinois | $4.07 | 2021-01-10 | Credit Card Processing Fees |