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: 851337 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 62 |
| Signer | Hanah Jubeh |
Receipts (271 | $1,461,022.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| New Hope Community Service | $600.00 | 2022-06-15 | |
| Spring Bank | $539.66 | 2022-05-31 | Bank Interest |
| Allan Perales | $500.00 | 2022-05-04 | |
| Marta Almodovar | $500.00 | 2022-06-15 | |
| Sunil Amratlal | $500.00 | 2022-06-15 | |
| Fredric P. Andes | $500.00 | 2022-05-13 | |
| Berwyn Fruit Market Inc | $500.00 | 2022-06-02 | |
| Black Star Group Company | $500.00 | 2022-06-15 | |
| Danielle Brandt | $500.00 | 2022-05-09 | |
| C & S Recycling INC | $500.00 | 2022-06-15 | |
| Anthos Chrysanthou | $500.00 | 2022-05-05 | |
| Todd Cohen | $500.00 | 2022-06-15 | |
| Stephen Cramarosso | $500.00 | 2022-05-06 | |
| Arab American Democratic Club | $500.00 | 2022-05-28 | |
| Anthony Gattuso | $500.00 | 2022-05-04 | |
| Morton Genson | $500.00 | 2022-06-15 | |
| Lisa DeAngelis Halikias | $500.00 | 2022-06-05 | |
| Halsted Avenue LLC | $500.00 | 2022-06-15 | |
| Dave Horwich | $500.00 | 2022-04-15 | |
| Chris Huang | $500.00 | 2022-05-25 | |
| Janne Corportation d/b/a Kredable Auto Service | $500.00 | 2022-06-02 | |
| Thomas Kerwin | $500.00 | 2022-05-08 | |
| Nilesh Khot | $500.00 | 2022-06-06 | |
| Louie Kritikos | $500.00 | 2022-05-10 | |
| Bennett Lawson | $500.00 | 2022-06-01 | |
| Terrance McCormick | $500.00 | 2022-05-06 | |
| McNabola & Associates LLC | $500.00 | 2022-06-02 | |
| Bradley Metzger | $500.00 | 2022-05-24 | |
| Midway Business Broker | $500.00 | 2022-06-16 | |
| Jeff Moster | $500.00 | 2022-05-25 | |
| MPI Contracting Inc | $500.00 | 2022-06-02 | |
| Katie Mulcahy | $500.00 | 2022-05-16 | |
| Nagasubramaniam Natrjan | $500.00 | 2022-06-15 | |
| Carol Oshana | $500.00 | 2022-05-09 | |
| Bhavesh Patel | $500.00 | 2022-06-15 | |
| Neil Patel | $500.00 | 2022-05-20 | |
| Vipul Patel | $500.00 | 2022-06-15 | |
| 41st Ward Regular Democratic Organization | $500.00 | 2022-06-15 | |
| Aimee Pine | $500.00 | 2022-06-01 | |
| Praxis Construction INC | $500.00 | 2022-06-15 | |
| Adam Przybylo | $500.00 | 2022-05-23 | |
| Aaron Schoenherr | $500.00 | 2022-05-15 | |
| Bonnie Serra | $500.00 | 2022-05-07 | |
| Michael Vlamis | $500.00 | 2022-06-02 | |
| Christy Webber | $500.00 | 2022-06-13 | |
| Howard Wedren | $500.00 | 2022-05-13 | |
| White-Casper & Wilson Associates LLC | $500.00 | 2022-06-15 | |
| Citizens for Tunney | $500.00 | 2022-06-02 | |
| Painters District Council No. 30 Political Action Account | $500.00 | 2022-06-16 | |
| Jonathan Au | $450.00 | 2022-06-02 |
Expenditures (337 | $5,083,137.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wealthy Creations LLC | $445.50 | 2022-06-16 | Field work |
| Washington Hilton | $439.11 | 2022-06-21 | Travel - lodging |
| Consolidated Printing | $437.22 | 2022-05-11 | Printing |
| Karina Escobar | $423.00 | 2022-06-08 | Staffing |
| Kennedy Jernagin | $423.00 | 2022-06-15 | Field work |
| Melissa Willis | $414.00 | 2022-06-24 | Field work |
| Lenore Anthony | $405.00 | 2022-06-21 | Field work |
| Tatiana Williams | $396.00 | 2022-06-27 | Field work |
| Ruby's Soulfood Restaurant | $388.80 | 2022-04-22 | Meals |
| Lenore Anthony | $387.00 | 2022-06-23 | Field work |
| Target.com | $374.84 | 2022-06-21 | Office Supplies |
| Target.com | $374.84 | 2022-06-21 | Office Supplies |
| Target.com | $374.84 | 2022-06-21 | Office Supplies |
| Meta Platforms, Inc | $369.08 | 2022-06-21 | Business Services-Advertising Services |
| B&H Photo | $362.72 | 2022-06-21 | Office supplies |
| Walmart.com | $360.29 | 2022-06-21 | Office supplies |
| Danuans Hollister | $355.50 | 2022-06-23 | Field work |
| Johnny Davis | $351.00 | 2022-06-01 | Field work |
| Union League Club of Chicago | $347.36 | 2022-05-26 | Ticket cost |
| Comcast Chicago | $347.05 | 2022-04-11 | internet |
| Shumika Thomas | $342.00 | 2022-06-22 | Staffing |
| Marcus Wright | $342.00 | 2022-06-22 | Staffing |
| Shakira Garcia | $337.50 | 2022-06-17 | Field work |
| $323.20 | 2022-06-21 | Business Services-Advertising Services | |
| Southwest Airlines | $322.99 | 2022-06-21 | Travel - Airfare |
| Southwest Airlines | $322.99 | 2022-06-21 | Travel - Airfare |
| Lakeshore Recycling Systems | $319.97 | 2022-06-01 | Recycling services |
| Consolidated Printing | $304.80 | 2022-04-04 | Printing |
| NCBW Chicago Metropolitan Chapter | $300.00 | 2022-04-21 | Advertisement |
| Marco B Villareal | $300.00 | 2022-04-18 | Field work |
| Molly Maid | $299.75 | 2022-06-21 | Cleaning services |
| $288.00 | 2022-06-21 | Email services | |
| Block 37 Garage | $285.00 | 2022-06-21 | Transportation-Parking Charges |
| Doris Galloway | $283.50 | 2022-06-24 | Field work |
| S-* 2022 CHICAGO MARMIAMI FL | $275.42 | 2022-06-21 | Entertainment-Associations |
| Target.com | $271.98 | 2022-06-21 | Office Supplies |
| Charlotte Martin | $270.00 | 2022-05-25 | Field work |
| Lakeshore Recycling Systems | $265.19 | 2022-05-02 | Recycling services |
| $261.67 | 2022-06-21 | Business Services-Advertising Services | |
| Johnny Davis | $252.00 | 2022-06-21 | Field work |
| $250.71 | 2022-06-21 | Business Services-Advertising Services | |
| Life Center Church | $250.00 | 2022-05-10 | Contribution |
| Andrew Patinkin | $250.00 | 2022-06-02 | Healthcare stipend |
| Andrew Patinkin | $250.00 | 2022-06-13 | Healthcare stipend |
| Andrew Patinkin | $250.00 | 2022-05-09 | Healthcare stipend |
| Christ Temple Baptist Church | $250.00 | 2022-06-22 | Contribution |
| New Beginnings Full Gospel Church | $250.00 | 2022-04-26 | Contribution |
| Andrew Patinkin | $250.00 | 2022-04-07 | Healthcare stipend |
| Store Temple Baptist Church | $250.00 | 2022-05-24 | Contribution |
| St. John Missionary Baptist Church | $250.00 | 2022-06-07 | Contribution |