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 |
|---|---|---|---|
| Michael Lerner | $6,000.00 | 2021-04-21 | |
| Thomas A. Demetrio | $6,000.00 | 2021-04-21 | |
| Rodrigo Descoto | $6,000.00 | 2021-05-04 | |
| Anaely Suarez | $6,000.00 | 2021-06-30 | |
| Peter Schwab | $5,750.00 | 2021-06-30 | |
| Bian Chicago, LLC | $5,000.00 | 2021-05-04 | |
| Painters District Council No. 30 Political Action Account | $5,000.00 | 2021-06-30 | |
| John Kelly | $5,000.00 | 2021-06-30 | |
| Ziyad Brothers Importing | $5,000.00 | 2021-06-23 | |
| Constantine Danos | $5,000.00 | 2021-04-21 | |
| SEI Builders, LLC | $5,000.00 | 2021-06-23 | |
| SDLL Corporation | $5,000.00 | 2021-06-23 | |
| Aurora Fresh Market, Inc. | $5,000.00 | 2021-05-27 | |
| James Allen | $5,000.00 | 2021-05-04 | |
| Alex Samoylovich | $5,000.00 | 2021-05-04 | |
| Scott Weiner | $5,000.00 | 2021-06-30 | |
| Neal Zucker | $5,000.00 | 2021-06-23 | |
| New Chicago Rush Currency Exchange | $5,000.00 | 2021-05-27 | |
| Peck Ritchey, LLC | $5,000.00 | 2021-06-23 | |
| Matt Gagerman | $5,000.00 | 2021-05-27 | |
| Citizens for Saviano | $5,000.00 | 2021-06-30 | |
| Derly Valadez | $4,000.00 | 2021-05-04 | |
| Margie Pines | $4,000.00 | 2021-05-27 | |
| Anthony Loquercio | $3,500.00 | 2021-04-21 | |
| Peter Verros | $2,500.00 | 2021-05-27 | |
| Unison Consulting | $2,500.00 | 2021-04-21 | |
| Timothy Canning | $2,500.00 | 2021-06-23 | |
| Esther Yoon | $2,500.00 | 2021-06-30 | |
| Nikola Nozinic | $2,500.00 | 2021-06-30 | |
| Adam Weber | $2,500.00 | 2021-05-04 | |
| Toro Construction Corp. | $2,500.00 | 2021-05-04 | |
| Linda Myers | $2,500.00 | 2021-06-23 | |
| Daniel Kendt | $2,500.00 | 2021-05-04 | |
| Tim Stojka | $2,500.00 | 2021-05-04 | |
| William Wolf | $2,500.00 | 2021-06-30 | |
| ML Development Group LLC | $2,500.00 | 2021-04-21 | |
| Bradley Jarol | $2,500.00 | 2021-05-04 | |
| Neeraj Jain | $2,500.00 | 2021-05-27 | |
| John Koenigsknecht | $2,500.00 | 2021-05-27 | |
| J.B. Realty, Inc. | $2,500.00 | 2021-05-27 | |
| Patrick Salvi | $2,500.00 | 2021-05-27 | |
| Mark Chrisman | $2,500.00 | 2021-06-23 | |
| Patricia Rooney | $2,500.00 | 2021-04-21 | |
| Patricia Rooney | $2,500.00 | 2021-04-21 | |
| Chandra Prasad | $2,500.00 | 2021-06-30 | |
| Prime Electric Co. Inc. | $2,500.00 | 2021-04-21 | |
| Dean J. Papadakis | $2,500.00 | 2021-06-23 | |
| Sarah Dry | $2,000.00 | 2021-05-27 | |
| James Urso | $2,000.00 | 2021-05-27 | |
| Terry Newman | $2,000.00 | 2021-06-30 |
Expenditures (58 | $47,679.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dial Pad | $32.42 | 2021-06-30 | Phone Services |
| Dial Pad | $32.42 | 2021-06-30 | Phone Services |
| Dial Pad | $30.83 | 2021-06-30 | Phone Services |
| ActBlue Illinois | $29.76 | 2021-06-23 | Credit Card Processing Fees |
| ActBlue Illinois | $20.35 | 2021-05-27 | Credit Card Processing Fees |
| ActBlue Illinois | $11.99 | 2021-05-04 | Credit Card Processing Fees |
| ActBlue Illinois | $2.30 | 2021-05-27 | Credit Card Processing Fees |
| ActBlue Illinois | $1.11 | 2021-05-27 | Credit Card Processing Fees |