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: 813036 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 33 |
| Signer | Demetris Giannoulias |
| Submitter | Hanah Jubeh |
Receipts (227 | $854,862.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Volunteers in Politics | $59,900.00 | 2021-06-30 | |
| SEIU Illinois Council PAC Fund | $59,900.00 | 2021-06-23 | |
| LIUNA Chicago Laborers' District Council Political Action Committee | $59,900.00 | 2021-06-30 | |
| Illinois Laborers' Legislative Committee | $59,900.00 | 2021-06-30 | |
| I.U.O.E. Local 399 Political Education Fund | $25,000.00 | 2021-06-30 | |
| OCS Property Owner LLC | $12,000.00 | 2021-06-23 | |
| Meenakshi A. Hirani, P.A. | $12,000.00 | 2021-05-04 | |
| VMD Investments LLC | $12,000.00 | 2021-05-04 | |
| Southern Glazer's Wine and Spirits, LLC | $12,000.00 | 2021-06-30 | |
| Illinois Physical Therapy PAC | $12,000.00 | 2021-05-04 | |
| Property Appearance LTD | $10,000.00 | 2021-06-23 | |
| Romanucci & Blandin LLC Operating Account | $10,000.00 | 2021-06-30 | |
| Service Employees Local 1 Illinois Political Education Committee | $10,000.00 | 2021-06-30 | |
| Rodrigo Descoto | $6,000.00 | 2021-05-04 | |
| Paul Berlin | $6,000.00 | 2021-06-23 | |
| M & T Truck Sales | $6,000.00 | 2021-04-21 | |
| Luke Molloy | $6,000.00 | 2021-06-30 | |
| Rehana Akhtar | $6,000.00 | 2021-05-04 | |
| Danielle Loquercio | $6,000.00 | 2021-04-21 | |
| Salon Buzz | $6,000.00 | 2021-04-21 | |
| Mike McGrath | $6,000.00 | 2021-05-04 | |
| John Sears | $6,000.00 | 2021-06-30 | |
| Michael Lerner | $6,000.00 | 2021-04-21 | |
| Jodi Hebeisen | $6,000.00 | 2021-06-23 | |
| Moda Millennial Homes | $6,000.00 | 2021-06-30 | |
| Kaitlyn Li | $6,000.00 | 2021-06-30 | |
| Karl Spektor | $6,000.00 | 2021-04-21 | |
| James Hays | $6,000.00 | 2021-06-30 | |
| Jim Pines | $6,000.00 | 2021-05-27 | |
| Brendan Carroll | $6,000.00 | 2021-04-21 | |
| Peter Parthenis | $6,000.00 | 2021-05-27 | |
| Anaely Suarez | $6,000.00 | 2021-06-30 | |
| The Astor Company | $6,000.00 | 2021-06-23 | |
| Dina Demetrio | $6,000.00 | 2021-04-21 | |
| Moda Millennial Homes | $6,000.00 | 2021-06-30 | |
| Elzie Higginbottom | $6,000.00 | 2021-06-30 | |
| Suzan Athas | $6,000.00 | 2021-05-27 | |
| Thomas Ike | $6,000.00 | 2021-06-30 | |
| Terry Athas | $6,000.00 | 2021-05-27 | |
| Ethel Parthenis | $6,000.00 | 2021-05-27 | |
| Kevin Conway | $6,000.00 | 2021-06-23 | |
| Neil G. Bluhm | $6,000.00 | 2021-05-27 | |
| Marko Iglendza | $6,000.00 | 2021-06-23 | |
| Michael Criscione | $6,000.00 | 2021-04-21 | |
| Eric Nijensohn | $6,000.00 | 2021-05-27 | |
| Jason Larson | $6,000.00 | 2021-04-21 | |
| Keith Hebeisen | $6,000.00 | 2021-06-23 | |
| Marc A. Greenspoon | $6,000.00 | 2021-04-21 | |
| Thomas A. Demetrio | $6,000.00 | 2021-04-21 | |
| Deborah Higginbottom | $6,000.00 | 2021-06-30 |
Expenditures (58 | $47,679.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paragon Payment Solutions | $11,710.51 | 2021-05-03 | Credit Card Processing Fees |
| Graziela Gems | $8,654.34 | 2021-06-30 | Fundraiser - Gifts |
| Paragon Payment Solutions | $8,081.97 | 2021-04-02 | Credit Card Processing Fees |
| Paragon Payment Solutions | $5,120.79 | 2021-06-02 | Credit Card Processing Fees |
| Wrigley Field | $2,638.75 | 2021-06-30 | Fundraiser - Food & Beverage |
| AHF Body Chemistry | $1,841.77 | 2021-06-30 | Fundraiser - Gifts |
| Maldaner's Restaurant | $1,493.73 | 2021-06-30 | Meals |
| BrookWeiner L.L.C. | $725.00 | 2021-04-16 | Accounting Services |
| Grady's Grille | $715.76 | 2021-06-30 | Meals |
| 618 Tap House | $679.09 | 2021-06-30 | Meals |
| Stars and Stripes | $676.50 | 2021-06-30 | Campaign T-Shirts |
| The Salty Boar | $524.67 | 2021-06-30 | Meals |
| Ponds New York | $455.00 | 2021-06-30 | Stock Photos |
| ActBlue Illinois | $356.70 | 2021-06-30 | Credit Card Processing Fees |
| ActBlue Illinois | $338.15 | 2021-05-04 | Credit Card Processing Fees |
| Internal Revenue Service | $253.00 | 2021-04-12 | Taxes |
| ActBlue Illinois | $241.68 | 2021-06-30 | Credit Card Processing Fees |
| Drury Inn Marion | $177.83 | 2021-06-30 | Travel - Lodging |
| Drury Inn Marion | $177.83 | 2021-06-30 | Travel - Lodging |
| Drury Inn Marion | $166.13 | 2021-06-30 | Travel - Lodging |
| ActBlue Illinois | $156.59 | 2021-05-04 | Credit Card Processing Fees |
| DoubleTree Collinsville | $148.48 | 2021-06-30 | Travel - Lodging |
| DoubleTree Collinsville | $148.48 | 2021-06-30 | Travel - Lodging |
| $132.00 | 2021-06-30 | Software | |
| Zoom Video Communications, Inc. | $119.86 | 2021-06-30 | Software |
| Zoom Video Communications, Inc. | $119.86 | 2021-06-30 | Software |
| Zoom Video Communications, Inc. | $119.86 | 2021-06-30 | Software |
| Zoom Video Communications, Inc. | $119.86 | 2021-06-30 | Software |
| DoubleTree Lincoln Springfield | $110.52 | 2021-06-30 | Travel - Lodging |
| Zoom Video Communications, Inc. | $109.96 | 2021-06-30 | Software |
| DoubleTree Lincoln Springfield | $102.83 | 2021-06-30 | Travel - Lodging |
| Paragon Payment Solutions | $100.00 | 2021-04-14 | Credit Card Processing Fees (Chargeback) |
| Paragon Payment Solutions | $100.00 | 2021-04-14 | Credit Card Processing Fees (Chargeback) |
| Paragon Payment Solutions | $100.00 | 2021-04-12 | Credit Card Processing Fees (Chargeback) |
| BP | $89.09 | 2021-06-30 | Fuel |
| ActBlue Illinois | $83.07 | 2021-05-27 | Credit Card Processing Fees |
| $78.70 | 2021-06-30 | Software | |
| $75.20 | 2021-06-30 | Software | |
| BP | $69.23 | 2021-06-30 | Fuel |
| $50.70 | 2021-06-30 | Software | |
| $41.30 | 2021-06-30 | Software | |
| BP | $36.45 | 2021-06-30 | Fuel |
| $36.00 | 2021-06-30 | Software | |
| $36.00 | 2021-06-30 | Software | |
| $36.00 | 2021-06-30 | Software | |
| $36.00 | 2021-06-30 | Software | |
| $36.00 | 2021-06-30 | Software | |
| Dial Pad | $32.52 | 2021-06-30 | Phone Services |
| Dial Pad | $32.52 | 2021-06-30 | Phone Services |
| Dial Pad | $32.42 | 2021-06-30 | Phone Services |