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 |
|---|---|---|---|
| John Katsikas | $4,000.00 | 2021-11-29 | |
| John Carpenter | $3,500.00 | 2021-11-29 | |
| Ryan Marino | $3,500.00 | 2021-11-29 | |
| Samuel Dorf | $3,500.00 | 2021-11-10 | |
| Tempo Cafe Ltd | $3,000.00 | 2021-12-30 | |
| Guardian Security Services | $3,000.00 | 2021-12-30 | |
| Bill Kokalias | $3,000.00 | 2021-12-31 | |
| Armando Vasquez | $3,000.00 | 2021-12-31 | |
| Joseph M. Antunovich | $3,000.00 | 2021-11-29 | |
| Armando Vasquez | $3,000.00 | 2021-12-31 | |
| Samco Enterprises | $3,000.00 | 2021-12-30 | |
| Marvin Shanken | $2,900.00 | 2021-12-31 | |
| The Fitz Law Group LLC | $2,500.00 | 2021-12-30 | |
| Eero Pikat | $2,500.00 | 2021-11-29 | |
| Kathy Theofilos | $2,500.00 | 2021-11-10 | |
| USW Non Federal Account - Illinois | $2,500.00 | 2021-11-29 | |
| Billy Lawless | $2,500.00 | 2021-12-31 | |
| Citizens for Tully | $2,500.00 | 2021-11-10 | |
| Bian Chicago, LLC | $2,500.00 | 2021-12-30 | |
| Ellen Tully | $2,500.00 | 2021-11-10 | |
| Brad Serot | $2,500.00 | 2021-11-29 | |
| Thomas Tisbo | $2,500.00 | 2021-11-10 | |
| John Minginas | $2,500.00 | 2021-11-10 | |
| Q.C. Enterprises, Inc. | $2,500.00 | 2021-12-31 | |
| Brian Goldberg | $2,000.00 | 2021-12-31 | |
| William Farley | $2,000.00 | 2021-11-10 | |
| Barbara Bosak | $2,000.00 | 2021-11-10 | |
| Anne Petrovic | $2,000.00 | 2021-12-30 | |
| Leased Car Sales Incorporated | $2,000.00 | 2021-12-30 | |
| Barbara Bluhm | $2,000.00 | 2021-12-31 | |
| Peter Shultz | $2,000.00 | 2021-11-29 | |
| Hubert Cioromski | $2,000.00 | 2021-11-10 | |
| Patrick Cermak | $2,000.00 | 2021-11-10 | |
| Chris Fotopoulos | $1,500.00 | 2021-11-29 | |
| Taylor Katzman | $1,500.00 | 2021-11-10 | |
| Peter Kalantzis | $1,500.00 | 2021-11-10 | |
| David Berger | $1,500.00 | 2021-11-29 | |
| Timothy J Cavanagh | $1,000.00 | 2021-11-10 | |
| Nicholas Alexos | $1,000.00 | 2021-11-10 | |
| David Gorter | $1,000.00 | 2021-11-10 | |
| Timothy Swindle | $1,000.00 | 2021-11-10 | |
| Giannetos Builders Inc. | $1,000.00 | 2021-11-29 | |
| Nicholas Alex | $1,000.00 | 2021-11-10 | |
| Michael Perlberg | $1,000.00 | 2021-11-29 | |
| Sam Fakhouri | $1,000.00 | 2021-12-31 | |
| John Michael Nazha | $1,000.00 | 2021-11-10 | |
| Aberdeen Construction Co., Inc. | $1,000.00 | 2021-11-29 | |
| Constantine Avdalas | $1,000.00 | 2021-11-10 | |
| Pappas Contractors, Inc. | $1,000.00 | 2021-11-29 | |
| George Pratikakis | $1,000.00 | 2021-11-29 |
Expenditures (79 | $80,712.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Zoom Video Communications, Inc. | $119.86 | 2021-12-21 | Zoom monthly services |
| Zoom Video Communications, Inc. | $119.86 | 2021-12-21 | Zoom monthly services |
| Flowers for Dreams | $114.74 | 2021-12-21 | Flowers - event |
| Flowers for Dreams | $114.74 | 2021-12-22 | Flowers - Event |
| ActBlue Illinois | $102.82 | 2021-11-29 | Credit Card Processing Fees |
| Kingdom Branding | $100.00 | 2021-12-08 | Website maintenance |
| ActBlue Illinois | $96.31 | 2021-12-31 | Credit Card Processing Fees |
| Breaker Press Printing | $95.00 | 2021-11-09 | Printing cost |
| GoDaddy.com | $94.99 | 2021-12-21 | Monthly website hosting |
| BP | $86.92 | 2021-12-22 | Gas - Travel |
| BP | $80.08 | 2021-12-22 | Gas - Travel |
| Breaker Press Printing | $40.99 | 2021-12-10 | Printing cost |
| $36.00 | 2021-11-01 | Monthly email services | |
| $36.00 | 2021-12-22 | Monthly Email Services | |
| $36.00 | 2021-12-22 | Monthly email service | |
| $36.00 | 2021-12-22 | Monthly Email Services | |
| GoDaddy.com | $32.98 | 2021-12-22 | Monthly website hosting |
| GoDaddy.com | $32.98 | 2021-10-01 | Website Hosting |
| GoDaddy.com | $32.98 | 2021-12-21 | Website hosting |
| Breaker Press Printing | $15.00 | 2021-11-12 | Printing cost |
| ActBlue Illinois | $14.36 | 2021-12-27 | Credit Card Processing Fees |
| Pilsen Yards | $14.00 | 2021-11-15 | Venue cost |
| ActBlue Illinois | $10.00 | 2021-12-29 | Credit Card Processing Fees |
| ActBlue Illinois | $4.67 | 2021-12-27 | Credit Card Processing Fees |
| ActBlue Illinois | $3.95 | 2021-12-27 | Credit Card Processing Fees |
| ActBlue Illinois | $2.30 | 2021-12-27 | Credit Card Processing Fees |
| ActBlue Illinois | $1.98 | 2021-12-27 | Credit Card Processing Fees |
| ActBlue Illinois | $0.60 | 2021-12-27 | Credit Card Processing Fees |
| ActBlue Illinois | $0.12 | 2021-12-27 | Credit Card Processing Fees |