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: 831738 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 33 |
| Signer | Hanah Jubeh |
Receipts (210 | $651,810.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DRIVE Committee | $59,900.00 | 2021-10-25 | |
| Illinois Federation of Teachers COPE | $59,900.00 | 2021-12-09 | |
| Illinois Pipe Trades PAC | $34,900.00 | 2021-12-30 | |
| AFT Local 604 COPE II | $25,000.00 | 2021-12-30 | |
| S.E.I.U. Local 73 B-PAC Account | $25,000.00 | 2021-12-31 | |
| IBEW Illinois PAC | $25,000.00 | 2021-12-30 | |
| Marino Chrysler Jeep Dodge | $12,000.00 | 2021-12-30 | |
| TSD Inc dba Omega Restaurant | $10,000.00 | 2021-12-13 | |
| Pipefitters' Association Local 597 UA Illinois PAC Fund | $9,900.00 | 2021-12-30 | |
| Terry Rozdolsky | $6,000.00 | 2021-12-13 | |
| Dimitrios Bousis | $6,000.00 | 2021-11-29 | |
| Bradley Tusk | $6,000.00 | 2021-10-25 | |
| John Koudounis | $6,000.00 | 2021-10-25 | |
| Dennis Myers | $6,000.00 | 2021-11-10 | |
| Dean Svigos | $6,000.00 | 2021-12-13 | |
| Philip Kenny | $6,000.00 | 2021-11-10 | |
| Darlene Bobb | $6,000.00 | 2021-10-25 | |
| David Cwik | $6,000.00 | 2021-11-29 | |
| Clifford Horowitz | $6,000.00 | 2021-11-29 | |
| Jim Malinowski | $6,000.00 | 2021-12-30 | |
| Eva Svigos | $6,000.00 | 2021-12-13 | |
| Joanne Koudounis | $6,000.00 | 2021-10-25 | |
| Betty Angelos | $6,000.00 | 2021-12-13 | |
| David Miniat | $6,000.00 | 2021-11-10 | |
| Michael Reinsdorf | $6,000.00 | 2021-11-29 | |
| Eleni Bousis | $6,000.00 | 2021-11-29 | |
| Jill Meister | $6,000.00 | 2021-11-10 | |
| Mary Jo Schuler | $6,000.00 | 2021-11-29 | |
| Matt Belcher | $6,000.00 | 2021-11-29 | |
| Harper Montgomery | $6,000.00 | 2021-10-25 | |
| Stephen Schuler | $6,000.00 | 2021-11-29 | |
| Diane Malinowski | $6,000.00 | 2021-12-30 | |
| Qiao Z. Chen | $6,000.00 | 2021-11-29 | |
| Justin Horwitz | $5,976.00 | 2021-11-10 | |
| Cecil Pulaski Properties, LLC | $5,400.00 | 2021-11-10 | |
| Elizabeth Brunsvold | $5,000.00 | 2021-12-30 | |
| MK 2018 LLC Operating MB c/o KOMO Asset Management | $5,000.00 | 2021-12-30 | |
| Nikola Nozinic | $5,000.00 | 2021-12-31 | |
| Law Offices of Donahue & Walsh | $5,000.00 | 2021-11-10 | |
| Asher Kohn | $5,000.00 | 2021-11-29 | |
| Roofers & Waterproofers Local 11 PAC | $5,000.00 | 2021-12-30 | |
| Associated Beer Distributors of Illinois PAC | $5,000.00 | 2021-11-10 | |
| Jack Kellman | $5,000.00 | 2021-11-10 | |
| William Zanetis Management Company, Inc. | $5,000.00 | 2021-10-25 | |
| Sonia Shah | $5,000.00 | 2021-12-13 | |
| Michael Susman | $5,000.00 | 2021-12-13 | |
| Barbara Cooney | $5,000.00 | 2021-11-10 | |
| Chris Reyes | $5,000.00 | 2021-11-10 | |
| Abruzzo Kitchen & Bath Studio, Inc. | $5,000.00 | 2021-10-25 | |
| United Food and Commercial Workers International Union, AFL-CIO, CLC | $5,000.00 | 2021-12-30 |
Expenditures (79 | $80,712.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paragon Payment Solutions | $9,247.60 | 2021-11-02 | Credit card processing fees |
| Jeanne Arens | $7,000.00 | 2021-10-04 | Staffing - Payroll |
| Paragon Payment Solutions | $5,748.13 | 2021-12-02 | Credit card processing fees |
| GR Consulting | $5,000.00 | 2021-12-31 | Consulting services |
| GR Consulting | $5,000.00 | 2021-12-31 | Consulting services |
| Jeanne Arens | $4,100.00 | 2021-12-21 | Staffing - payroll |
| Paragon Payment Solutions | $4,045.58 | 2021-10-04 | Credit card processing fees |
| Breaker Press Printing | $3,995.00 | 2021-11-12 | Printing cost |
| Jeanne Arens | $3,500.00 | 2021-11-15 | Staffing - Payroll |
| Jeanne Arens | $3,500.00 | 2021-12-03 | Staffing - Payroll |
| NGP VAN Software | $3,433.50 | 2021-12-21 | NGP Software |
| Breaker Press Printing | $3,000.00 | 2021-11-10 | Printing cost |
| Chicago City Council Latino Foundation | $2,500.00 | 2021-11-05 | Contribution - Event |
| Hubbard House Restaurant dba Hubbard Inn | $2,035.66 | 2021-12-21 | Fundraising event cost |
| AV Chicago | $1,696.00 | 2021-12-21 | AV Rental for press event |
| Wrigley Field | $1,652.70 | 2021-12-22 | Fundraising Event |
| HR Liquors | $1,203.62 | 2021-12-10 | Beverages - Fundraising Event |
| Personal PAC | $1,030.00 | 2021-10-20 | Contribution - Event |
| MARLO MARISIE | $1,000.00 | 2021-12-22 | Refund |
| Consolidated Printing | $735.28 | 2021-12-21 | Printing cost |
| Hilton Double Tree | $727.83 | 2021-12-21 | Springfield Lodging - Travel |
| Kingdom Branding | $700.00 | 2021-11-12 | Website maintenance |
| ABPA | $700.00 | 2021-12-21 | Advertisement - Event |
| Pilsen Yards | $600.00 | 2021-11-15 | Venue cost |
| New Trier Democratic Organization | $500.00 | 2021-11-05 | Contribution - Event |
| Kingdom Branding | $500.00 | 2021-11-12 | Website maintenance |
| The New 26th Ward Democratic Organization | $500.00 | 2021-11-08 | Contribution - Event |
| Kingdom Branding | $500.00 | 2021-12-21 | Website maintenance |
| Kingdom Branding | $500.00 | 2021-12-21 | Website maintenance |
| Breaker Press Printing | $410.00 | 2021-11-12 | Printing cost |
| Breaker Press Printing | $405.00 | 2021-11-23 | Printing cost |
| Southwest Airlines | $338.96 | 2021-12-22 | Travel - St. Louis |
| Regus | $277.20 | 2021-12-21 | Meeting space |
| ActBlue Illinois | $258.73 | 2021-11-29 | Credit Card Processing Fees |
| Wrigley Field | $253.63 | 2021-12-22 | Fundraising event |
| Friends of Lakesia | $250.00 | 2021-12-08 | Contribution - Event |
| 34th Ward Democratic Organization | $250.00 | 2021-12-03 | Contribution - Event |
| Breaker Press Printing | $230.00 | 2021-12-20 | Printing cost |
| Pilsen Yards | $229.50 | 2021-11-15 | Venue cost |
| Regus | $200.00 | 2021-12-21 | Printing services |
| Shaws Crab House | $194.42 | 2021-12-01 | Meals - Meeting |
| GoDaddy.com | $187.35 | 2021-11-01 | Website hosting |
| Flowers for Dreams | $175.38 | 2021-12-21 | Flowers - Thank you |
| $162.80 | 2021-12-22 | Monthly Email Services | |
| $138.56 | 2021-11-01 | Monthly Email Services | |
| $132.00 | 2021-12-22 | Monthly Email Services | |
| $132.00 | 2021-12-22 | Monthly email services | |
| ActBlue Illinois | $120.14 | 2021-11-29 | Credit Card Processing Fees |
| Zoom Video Communications, Inc. | $119.86 | 2021-12-21 | Zoom monthly services |
| Zoom Video Communications, Inc. | $119.86 | 2021-12-21 | Zoom monthly services |