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: 831475 | Committee: Citizens for Deb Mell
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Closing audit adjustments and reentry of receipts and expenditures from before committee used IDIS. |
| Signer | Deborah Mell |
| Submitter | Ed Mullen |
Receipts (149 | $104,440.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Sara Feingenholtz | $500.00 | 2018-06-30 | |
| Brenda Swartz | $490.00 | 2018-06-30 | |
| Victor Mitry | $400.00 | 2018-06-30 | |
| Robert Pando | $350.00 | 2018-06-30 | |
| Lynette Hoag | $300.00 | 2018-06-30 | |
| James Demetriou | $300.00 | 2018-06-30 | |
| Andjelia Skundric | $300.00 | 2018-06-30 | |
| Rick Aguilar | $300.00 | 2018-06-30 | |
| T-Mobile USA | $300.00 | 2018-06-30 | |
| Nicola Daoud | $250.00 | 2018-06-30 | |
| Schain Banks Kenny & Schwartz | $250.00 | 2018-06-30 | |
| Michael Root | $250.00 | 2018-06-30 | |
| Julie Hamos | $250.00 | 2018-06-30 | |
| Sead Ibrahimovic | $250.00 | 2018-06-30 | |
| Samuel Banks | $250.00 | 2018-06-30 | |
| Pepsico, Inc | $250.00 | 2018-06-30 | |
| Roosevelt Food Market, Inc / Belmont Shell | $250.00 | 2018-06-30 | |
| Diamante Tire Service, Inc | $250.00 | 2018-06-30 | |
| Rack & Couture, Inc d/b/a Socksco | $250.00 | 2018-06-30 | |
| CCW Chicago, Inc d/b/a Ultra Shine Hand Car Wash and Detailing | $250.00 | 2018-06-30 | |
| Karen Biazar | $250.00 | 2018-06-30 | |
| Motion Picture Studio Mechanics, Local #476 | $250.00 | 2018-06-30 | |
| Bettylu Saltzman | $250.00 | 2018-06-30 | |
| Citizens For Cassidy | $250.00 | 2018-06-30 | |
| Friends of Debra Shore | $250.00 | 2018-06-30 | |
| Edward Underhill | $250.00 | 2018-06-30 | |
| Dapper's East Family Restaurant INC | $250.00 | 2018-06-30 | |
| Chicago Produce, Inc. | $250.00 | 2018-06-30 | |
| Clark Street Real Estate, LLC | $250.00 | 2018-06-30 | |
| Primary Investments LLC Kedzie | $250.00 | 2018-06-30 | |
| 4225 Giddings, Inc | $250.00 | 2018-06-30 | |
| Ruth Reagen | $250.00 | 2018-06-30 | |
| Jennifer Landini | $250.00 | 2018-06-30 | |
| Aabbitt Adhesives | $250.00 | 2018-06-30 | |
| Anderson and Moore, PC | $250.00 | 2018-06-30 | |
| Eric Herman | $250.00 | 2018-06-30 | |
| Ascher Brothers | $250.00 | 2018-06-30 | |
| B & L Automotive Repairs, Inc | $250.00 | 2018-06-30 | |
| Irvington Inc. | $250.00 | 2018-06-30 | |
| Lizard's Liquid Lounge | $250.00 | 2018-06-30 | |
| Chicagoland Apartment Association | $250.00 | 2018-06-30 | |
| United Airlines, Inc, PAC | $250.00 | 2018-06-30 | |
| Leonard Goodman | $250.00 | 2018-06-30 | |
| Christopher Vandenberg | $200.00 | 2018-06-30 | |
| Elaine Nekritz | $200.00 | 2018-06-30 | |
| Douglas Nykolaycuyk | $200.00 | 2018-06-30 | |
| Jump Guy | $200.00 | 2018-06-18 | Refund |
| Diane Limas | $200.00 | 2018-06-30 | |
| Jae Kim | $200.00 | 2018-06-30 |
Expenditures (45 | $21,375.19)
| Payee | Amount | Date | Purpose |
|---|