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: 822429 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 28 |
| Signer | Demetris Giannoulias |
| Submitter | Hanah Jubeh |
Receipts (186 | $605,688.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborers' Political League Education Fund | $59,900.00 | 2021-07-07 | |
| Teamsters Local Union No. 731 | $59,900.00 | 2021-09-30 | |
| Pipefitters' Association Local 597 UA Illinois PAC Fund | $50,000.00 | 2021-08-03 | |
| Illinois Pipe Trades PAC | $25,000.00 | 2021-08-03 | |
| S.E.I.U. Local 73 B-PAC Account | $25,000.00 | 2021-09-30 | |
| Lakhani Hospitality Inc. | $12,000.00 | 2021-09-20 | |
| Terlato Wine Group | $12,000.00 | 2021-09-30 | |
| Elgin Toyota | $12,000.00 | 2021-09-20 | |
| Gillespie Auto Group | $12,000.00 | 2021-09-20 | |
| Elgin Chrysler | $12,000.00 | 2021-09-20 | |
| Elgin Hyundai | $12,000.00 | 2021-09-20 | |
| Becovic | $12,000.00 | 2021-09-30 | |
| Ullico Management Company | $12,000.00 | 2021-09-20 | |
| Looking Glass Opportunity Fund LTD | $10,000.00 | 2021-07-01 | |
| Southern Central IL Laborers' Political League | $10,000.00 | 2021-09-20 | |
| M & T Truck Sales | $6,000.00 | 2021-08-03 | |
| Judd Malkin | $6,000.00 | 2021-09-30 | |
| Mary Allen | $6,000.00 | 2021-09-30 | |
| Kevin Brown | $6,000.00 | 2021-09-30 | |
| Jerry Reinsdorf | $6,000.00 | 2021-08-03 | |
| Sal Becovic | $6,000.00 | 2021-09-30 | |
| Matthew Moore | $6,000.00 | 2021-09-30 | |
| Andi Daube | $6,000.00 | 2021-09-30 | |
| James Kallas | $6,000.00 | 2021-07-07 | |
| Pamela Criscione | $6,000.00 | 2021-08-03 | |
| Erin Stone | $6,000.00 | 2021-09-30 | |
| Michael Gillespie | $6,000.00 | 2021-09-20 | |
| Brikena Becovic | $6,000.00 | 2021-09-30 | |
| Katherine Malkin | $6,000.00 | 2021-09-30 | |
| Sandya Dandamudi | $5,750.00 | 2021-09-20 | |
| Teamsters Local Union No. 916 | $5,000.00 | 2021-09-20 | |
| Stephen Lombardo | $5,000.00 | 2021-07-07 | |
| North Central Illinois Laborers' District Council PAC | $5,000.00 | 2021-09-20 | |
| Chris Stone | $5,000.00 | 2021-09-30 | |
| North Central Illinois Laborers' District Council PAC | $5,000.00 | 2021-09-30 | |
| Elizabeth I Smith | $5,000.00 | 2021-09-20 | |
| Aristotle Kornaros | $5,000.00 | 2021-09-30 | |
| James Wolfe | $5,000.00 | 2021-09-20 | |
| William P Zanetis | $5,000.00 | 2021-09-20 | |
| John Simpson | $5,000.00 | 2021-09-30 | |
| Edward M Smith | $5,000.00 | 2021-09-20 | |
| Marc Lifshin | $4,750.00 | 2021-09-30 | |
| Ashley Proctor | $4,750.00 | 2021-09-30 | |
| Mike McGrath | $4,000.00 | 2021-08-03 | |
| Rosemary Kallas | $4,000.00 | 2021-07-07 | |
| Kevin Werner | $3,500.00 | 2021-09-30 | |
| Angela Weiner | $3,000.00 | 2021-09-30 | |
| The Law Firm of Tony S. Kalogerakos & Associates, LLC | $2,500.00 | 2021-09-30 | |
| Matthew Tully | $2,500.00 | 2021-09-30 | |
| George Hlepas | $2,500.00 | 2021-09-20 |
Expenditures (47 | $75,309.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spiros Consulting | $14,936.52 | 2021-07-16 | Consulting Services |
| Meenakshi A. Hirani, P.A. | $12,000.00 | 2021-09-01 | Refund |
| NGP VAN Software | $7,194.00 | 2021-08-31 | Database Software |
| Paragon Payment Solutions | $5,609.75 | 2021-08-02 | Merchant Fees |
| The Law Office of Michael C. Dorf LLC | $5,305.00 | 2021-08-13 | Legal services |
| Paragon Payment Solutions | $5,000.00 | 2021-09-23 | Credit Card Processing Adjustment Fee |
| Chicago Defender Charities | $5,000.00 | 2021-08-31 | Bud Billiken Sponsorship |
| Paragon Payment Solutions | $3,752.38 | 2021-07-02 | Merchant Fees |
| Kingdom Branding | $3,000.00 | 2021-08-31 | Website Maintenance |
| Wrigley Field | $2,638.75 | 2021-08-31 | Fundraising event - venue, food and beverage |
| Burek Media, LLC | $1,683.54 | 2021-08-31 | Media services |
| Sweet Holy Spirit Church | $1,250.00 | 2021-08-31 | Prayer breakfast, food and beverage |
| Crowne Plaza Springfield | $1,048.65 | 2021-08-31 | Springfield lodging |
| ILDCCA | $900.00 | 2021-08-31 | Event Sponsorship |
| Crowne Plaza Springfield | $825.84 | 2021-08-31 | Travel Lodging |
| Panera Bread | $777.53 | 2021-08-31 | Food and beverage for Breakfast event |
| Paragon Payment Solutions | $777.05 | 2021-09-02 | Credit Card Merchant Fees |
| Buzz Bomb Brewing | $740.00 | 2021-08-31 | Springfield fundraising event |
| Consolidated Printing | $669.52 | 2021-08-31 | Printing services |
| ILDCCA | $550.00 | 2021-08-31 | Event Sponsorship |
| Holiday Inn | $285.20 | 2021-08-31 | Travel - Lodging |
| Friends of Sheila Chalmers-Currin | $250.00 | 2021-08-31 | Event sponsorship |
| Richard Franck | $200.00 | 2021-08-31 | DJ Services - Springfield |
| $132.00 | 2021-08-31 | Monthly email services | |
| ActBlue Illinois | $123.76 | 2021-09-19 | Actblue fee |
| Zoom Video Communications, Inc. | $119.86 | 2021-08-31 | Zoom Monthly Services |
| Zoom Video Communications, Inc. | $119.86 | 2021-08-31 | Zoom monthly services |
| $78.70 | 2021-08-31 | Google email services | |
| Shell Oil | $75.90 | 2021-08-31 | Travel - Gas |
| Shell Oil | $72.84 | 2021-08-31 | Travel - Gas |
| Shell Oil | $40.00 | 2021-08-31 | Travel - Gas |
| $36.00 | 2021-08-31 | Monthly email services | |
| $36.00 | 2021-08-31 | Monthly email services | |
| ActBlue Illinois | $20.67 | 2021-07-11 | Actblue Fee |
| ActBlue Illinois | $17.79 | 2021-07-04 | Actblue Fee |
| ActBlue Illinois | $8.89 | 2021-07-01 | Actblue Fee |
| ActBlue Illinois | $6.92 | 2021-09-12 | Actblue Fee |
| ActBlue Illinois | $6.85 | 2021-09-30 | Actblue Fee |
| ActBlue Illinois | $4.87 | 2021-07-01 | Actblue Fee |
| ActBlue Illinois | $4.55 | 2021-08-01 | Actblue Fee |
| ActBlue Illinois | $4.27 | 2021-07-01 | Actblue Fee |
| ActBlue Illinois | $4.07 | 2021-07-25 | Actblue Fee |
| ActBlue Illinois | $1.11 | 2021-08-22 | Actblue Fee |
| ActBlue Illinois | $0.52 | 2021-07-01 | Actblue Fee |
| ActBlue Illinois | $0.32 | 2021-08-08 | Actblue Fee |
| ActBlue Illinois | $0.12 | 2021-07-18 | Actblue Fee |
| ActBlue Illinois | $0.12 | 2021-08-29 | Actblue Fee |