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: 813067 | Committee: Citizens for Ann Gillespie
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 7 |
| Signer | Yulia Bjekic |
| Submitter | Timothy LaRose |
Receipts (3 | $5,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL IN PAC | $4,000.00 | 2021-06-30 | |
| Ben Lazare Consuling | $1,000.00 | 2021-06-30 | |
| Chicago Fire Fighters Union - Local 2 PAC | $500.00 | 2021-06-30 |
Expenditures (34 | $10,222.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Double Tree by Hilton | $983.48 | 2021-06-02 | Lodging |
| NGP VAN | $750.00 | 2021-04-02 | Quarterly Fee |
| Double Tree by Hilton | $540.48 | 2021-05-24 | Lodging |
| Double Tree by Hilton | $534.96 | 2021-04-26 | Lodging |
| Double Tree by Hilton | $513.59 | 2021-05-17 | Lodging |
| Double Tree by Hilton | $498.92 | 2021-04-26 | Lodging |
| Double Tree by Hilton | $489.68 | 2021-05-17 | Lodging |
| Double Tree by Hilton | $456.52 | 2021-04-19 | Lodging |
| Zoom | $449.70 | 2021-04-29 | Zoom Subscription |
| Double Tree by Hilton | $391.55 | 2021-05-07 | Lodging |
| Double Tree by Hilton | $374.19 | 2021-04-30 | Lodging |
| Double Tree by Hilton | $343.35 | 2021-05-07 | Lodging |
| Afrovit Sakaj | $300.00 | 2021-05-11 | Cleaning Service |
| Afrovit Sakaj | $300.00 | 2021-06-09 | Cleaning Service |
| Comcast Business | $297.99 | 2021-06-07 | Internet and Phones |
| Comcast Business | $297.98 | 2021-05-07 | Internet and Phones |
| Comcast Business | $297.73 | 2021-04-07 | Internet and Phones |
| Double Tree by Hilton | $288.15 | 2021-04-19 | Lodging |
| Office Depot | $277.07 | 2021-04-15 | Office Supplies |
| Office Depot | $207.37 | 2021-05-14 | Office Supplies |
| John Lockhart | $200.00 | 2021-04-09 | Political Work |
| Adobe | $191.12 | 2021-06-14 | Subscription |
| Panera Bread | $170.75 | 2021-06-14 | Meals |
| Verizon | $163.59 | 2021-06-07 | Phone Service |
| Verizon | $163.59 | 2021-06-07 | Phone Service |
| Verizon | $163.49 | 2021-06-07 | Phone Service |
| Target | $157.47 | 2021-05-03 | Donations for Event |
| Cafe Moxo | $98.57 | 2021-05-06 | Meals |
| Public Storage | $82.00 | 2021-05-03 | Storage |
| Public Storage | $82.00 | 2021-04-05 | Storage |
| Public Storage | $82.00 | 2021-06-03 | Storage |
| Cafe Moxo | $29.35 | 2021-05-11 | Meals |
| Cafe Moxo | $28.30 | 2021-04-14 | Meals |
| Double Tree by Hilton | $18.00 | 2021-05-12 | Meals |