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: 850784 | Committee: Citizens for Ann Gillespie

Document Information

Filed Date2022-07-15
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages13
SignerYulia Bjekic
SubmitterJillian McClain

Receipts (34 | $111,100.00)

DonorAmountDateDescription
IBEW Illinois PAC $59,900.00 2022-04-22 22 Primary
Illinois PAC for Education (IPACE) $10,000.00 2022-06-08
Affordable Assisted Living Coalition (AALC) $10,000.00 2022-06-08
NW Suburban Teachers Union $5,000.00 2022-04-14
SEIU Healthcare IL IN PAC $4,000.00 2022-06-24
Carpentry Advancement Political Action Committee Fund $2,500.00 2022-06-24
CVS Health $2,500.00 2022-04-14
Associated Beer Distributors of Illinois PAC $1,500.00 2022-06-14 Women's 22'
Accel Entertainment Gaming, LLC $1,000.00 2022-06-16
Ameren Illinois $1,000.00 2022-06-14
Brian Cloch $1,000.00 2022-04-14
Visions M.A.I. LLC $1,000.00 2022-06-16
Community Bankers Association of Illinois (BANCPAC) $1,000.00 2022-06-24
Illinois Hospital Assoc. PAC $1,000.00 2022-06-16
Illinois State Medical Society PAC $1,000.00 2022-06-14
Illinois Trial Lawyers Association PAC $1,000.00 2022-06-16
Associated Fire Fighters IL PAC $750.00 2022-06-14
American Family Illinois Political Action Committee $500.00 2022-06-24
Administrative District Council of 1 of Illinois $500.00 2022-06-16
Kasper & Nottage PC $500.00 2022-06-08 Women's 22'
Illinois Construction Industry PAC $500.00 2022-06-24
Illinois Optometric Association PAC $500.00 2022-06-14
Cornerstone Government Affairs $500.00 2022-06-24
Administrative District Council of 1 of Illinois $500.00 2022-04-22 December 21
Administrative District Council of 1 of Illinois $500.00 2022-06-16
CAR of Illinois $500.00 2022-06-24
Credit Union Political Action Committee $500.00 2022-06-08 Women's 22'
DENT-IL-PAC $500.00 2022-06-08 Women's 22'
Peoples Gas $250.00 2022-06-16
Nekritz Amdor Consulting $250.00 2022-06-14
Berteau Consulting, LLC $250.00 2022-06-16
Susanne Hack & Associates $250.00 2022-06-16
Basham Government Solutions $250.00 2022-06-24
Sorling Northrup Hanna Cullen & Cochran $200.00 2022-06-24

Expenditures (54 | $21,955.12)

PayeeAmountDatePurpose
Javier Villareal $5,400.00 2022-06-14 Rent
Double Tree by Hilton $2,246.14 2022-04-11 Hotel
Matthew E Labbe $2,000.00 2022-04-26 campaign work
Double Tree by Hilton $1,193.00 2022-04-04 Hotel
Schakowsky for Congress $875.00 2022-06-01 event sponsorship
John Lockhart $760.00 2022-06-17 Campaign work
NGP VAN $750.00 2022-04-05 Subscription
Arlington Ale House $650.00 2022-06-27 Fundraising Event
Wheeling Township Democrats $500.00 2022-05-11 Contribution
Daniel Schnepf $500.00 2022-06-16
Zoom $449.70 2022-04-28 Subscription
Afrovit Sakaj $375.00 2022-05-11 Cleaning
Hilton Hotels $335.01 2022-05-20 Hotel
Comcast Business $303.87 2022-04-07 Wifi
Comcast Business $302.75 2022-06-07 Wifi
Comcast Business $302.75 2022-05-09 Wifi
Afrovit Sakaj $300.00 2022-04-12 Cleaning
Afrovit Sakaj $300.00 2022-06-14 Cleaning
Christopher Lempa $300.00 2022-04-12 Campaign work
Turing Strategies $250.00 2022-06-16
Citizens for Maggie Trevor $250.00 2022-06-17 Contribution
Ajara Yakoubou $227.24 2022-06-23 Campaign Staff
John Lockhart $210.00 2022-04-21 Campaign work
Rhodes Florist $202.93 2022-04-26 Condolence Flowers
The Pinta Pride Project $200.00 2022-06-03 sponsorship
Adobe $191.12 2022-06-09 Subscription
John Lockhart $176.00 2022-05-26 Campaign work
Crain's Chicago Business $169.00 2022-04-05 Newspaper subscription
Ajara Yakoubou $166.05 2022-06-30 Campaign Staff
Amazon.com Services Inc. $165.62 2022-05-16 Printer
Amazon.com Services Inc. $164.94 2022-05-31 Candy for Parades
Salsa 17 $156.35 2022-05-06 Event
Verizon $119.06 2022-05-11 Phone Reimbursement
Verizon $118.97 2022-05-05 Phone Reimbursement
Verizon $118.97 2022-05-17 Phone Reimbursement
Double Tree by Hilton $112.86 2022-04-26 lodging
Public Storage $104.00 2022-04-04 Storage
Public Storage $104.00 2022-05-03 Storage
Public Storage $104.00 2022-06-03 Storage
Scratchboard Kitchen $93.80 2022-06-02 Meals
Amazon.com Services Inc. $89.01 2022-06-02 Flags/ Candy
Scratchboard Kitchen $73.15 2022-06-09 Meals
Potbelly Sandwich Shop $67.44 2022-04-29 Meals
Amazon.com Services Inc. $66.00 2022-05-12 Candy for Parades
United States Postal Service $65.50 2022-06-23 Postage
Amazon.com Services Inc. $63.76 2022-05-16 Flags/ Candy
United States Postal Service $58.00 2022-06-24 Postage
Potbelly Sandwich Shop $42.11 2022-04-21 Meals
Potbelly Sandwich Shop $42.09 2022-05-26 Meals
Potbelly Sandwich Shop $39.48 2022-05-04 Meals