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: 840185 | Committee: Citizens for Ann Gillespie
Document Information
| Filed Date | 2022-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 12 |
| Signer | Yulia Bjekic |
| Submitter | Jillian McClain |
Receipts (9 | $7,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC | $2,500.00 | 2022-01-10 | |
| Accel Entertainment Gaming, LLC | $1,000.00 | 2022-01-10 | |
| Cook County College Teachers Union Cope | $1,000.00 | 2022-01-19 | |
| Chicago Fire Fighters Union - Local 2 PAC | $1,000.00 | 2022-01-10 | |
| Chicago Journeymen Plumbers' L.U. 130 PAC | $500.00 | 2022-01-31 | |
| Eli Lilly and Company | $500.00 | 2022-01-31 | |
| Citizens for Mark Walker | $300.00 | 2022-03-20 | reimbursement |
| Kadra E Ibrahim | $300.00 | 2022-01-21 | |
| Francis E Petro | $250.00 | 2022-03-20 |
Expenditures (63 | $14,446.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Lockhart | $1,018.60 | 2022-02-07 | campaign work |
| Dynamic Creations | $884.93 | 2022-01-26 | promotional items |
| House of Imprint | $838.24 | 2022-01-26 | promotional items |
| John Lockhart | $810.40 | 2022-03-16 | campaign staff |
| Double Tree by Hilton | $788.31 | 2022-03-28 | lodging |
| NGP VAN | $750.00 | 2022-01-03 | Subscription |
| Double Tree by Hilton | $709.99 | 2022-02-28 | lodging |
| Double Tree by Hilton | $646.39 | 2022-03-14 | lodging |
| Medical Transportation Management | $500.00 | 2022-02-09 | returned contribution |
| Chicago Journeymen Plumbers' L.U. 130 PAC | $500.00 | 2022-02-09 | Contribution |
| Double Tree by Hilton | $481.98 | 2022-02-11 | lodging |
| Afrovit Sakaj | $375.00 | 2022-02-16 | cleaning services |
| ComEd | $301.87 | 2022-03-07 | Internert |
| Comcast Business | $301.87 | 2022-02-07 | Internet |
| Afrovit Sakaj | $300.00 | 2022-03-30 | cleaning services |
| Comcast Business | $296.12 | 2022-01-07 | internet service |
| Moretti's Ristorante & Pizzeria | $287.83 | 2022-02-28 | Campaign Staff Event |
| Mary Beth Canty for Illinois | $250.00 | 2022-03-14 | Contribution |
| Greater Area Palatine Democrats | $250.00 | 2022-01-26 | Contribution |
| Double Tree by Hilton | $223.70 | 2022-02-02 | lodging |
| Daniel Digman | $200.00 | 2022-01-22 | bonus |
| Mariam Hassan | $200.00 | 2022-01-07 | Staff Bonus |
| Zach Braun | $200.00 | 2022-01-04 | Staff Bonus |
| Amazon.com Services Inc. | $195.80 | 2022-03-25 | Ink |
| Christopher Lempa | $180.00 | 2022-02-07 | campaign work |
| Staples | $174.28 | 2022-01-18 | Office Supplies |
| Spunky Dunkers Donuts | $169.00 | 2022-01-18 | Event food |
| US Postal Service | $166.00 | 2022-02-22 | PO Box |
| John Lockhart | $160.00 | 2022-01-31 | campaign work |
| Christopher Lempa | $140.00 | 2022-02-22 | campaign work |
| Christopher Lempa | $140.00 | 2022-01-31 | campaign work |
| NGP VAN | $129.17 | 2022-01-21 | robo calls |
| Verizon | $119.37 | 2022-01-07 | Phone Reimbursement |
| Verizon | $118.04 | 2022-01-21 | Phone Reimbursement |
| Central Continental Bakery | $114.98 | 2022-02-28 | Event food |
| Public Storage | $104.00 | 2022-03-03 | |
| Public Storage | $104.00 | 2022-01-03 | Public Storage |
| Public Storage | $104.00 | 2022-02-03 | Public Storage |
| Potbelly Sandwich Shop | $100.66 | 2022-02-22 | Meals |
| Corner Bakery | $100.57 | 2022-01-11 | meals |
| Corner Bakery | $86.98 | 2022-02-04 | Meals |
| Christopher Lempa | $80.00 | 2022-03-01 | campaign staff |
| Central Continental Bakery | $74.43 | 2022-02-28 | Event food |
| Corner Bakery | $67.21 | 2022-02-04 | meals |
| Potbelly Sandwich Shop | $57.99 | 2022-01-19 | meals |
| Potbelly Sandwich Shop | $56.55 | 2022-03-14 | meals |
| Potbelly Sandwich Shop | $53.75 | 2022-02-14 | meals |
| Amazon.com Services Inc. | $50.43 | 2022-01-11 | Office Supplies |
| Amazon.com Services Inc. | $50.16 | 2022-01-24 | Office Supplies |
| NGP VAN | $48.50 | 2022-01-14 | robo calls |