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 |
|---|---|---|---|
| Maegan Pussilano | $400.00 | 2022-05-30 | |
| Yam Yung | $300.00 | 2022-06-02 | |
| Joseph Chan | $300.00 | 2022-06-02 | |
| South Water Market Produce Inc | $300.00 | 2022-06-02 | |
| Bruce Adelman | $300.00 | 2022-06-15 | |
| Ultimate Auto of Chicago Ridge Inc | $300.00 | 2022-06-02 | |
| Niko Douvris | $300.00 | 2022-06-14 | |
| Hitesh Gandhi | $251.00 | 2022-06-15 | |
| Richard P Wexner | $250.00 | 2022-06-09 | |
| Kirk Bacastow | $250.00 | 2022-05-12 | |
| Matt Clauson | $250.00 | 2022-05-25 | |
| Paul Clausen | $250.00 | 2022-05-06 | |
| Paxton Spresser | $250.00 | 2022-06-02 | |
| Berlinsky Scrap Corp | $250.00 | 2022-06-02 | |
| John Rosales | $250.00 | 2022-06-12 | |
| Robert Oliver | $250.00 | 2022-05-12 | |
| H. Patrick Morris | $250.00 | 2022-05-09 | |
| Martha Melman | $250.00 | 2022-06-05 | |
| Tim Brennan | $250.00 | 2022-05-03 | |
| Thomas Burney | $250.00 | 2022-05-06 | |
| David Iba | $250.00 | 2022-05-18 | |
| John Ryden | $250.00 | 2022-05-13 | |
| Tria Architecture INC | $250.00 | 2022-06-15 | |
| Stilianos Efstratiadis | $250.00 | 2022-06-11 | |
| Alex Dyer | $250.00 | 2022-05-11 | |
| Michael Dowd | $250.00 | 2022-05-13 | |
| Vinesh Virani | $250.00 | 2022-06-15 | |
| Frank Conte | $250.00 | 2022-05-31 | |
| Terri and Jerry Warning | $250.00 | 2022-05-11 | |
| Panayiota Loukas | $250.00 | 2022-06-15 | |
| Margaret Compton | $250.00 | 2022-04-18 | |
| Olivia M Pantoja | $250.00 | 2022-06-14 | |
| Ernest Stephens | $200.00 | 2022-06-26 | |
| Anthony Presta | $200.00 | 2022-05-31 | |
| Margaret Betar | $200.00 | 2022-06-15 | |
| ANTONIA LAZZARONI | $200.00 | 2022-06-14 | |
| William W. Kennedy | $200.00 | 2022-06-15 | |
| Debra Prodromos | $200.00 | 2022-06-15 | |
| Stacy Jakobe | $200.00 | 2022-05-21 | |
| Ayub Syed | $200.00 | 2022-06-06 | |
| John Sylvester | $200.00 | 2022-05-16 | |
| John Sylvester | $200.00 | 2022-06-15 | |
| Tim M. Gallagher | $200.00 | 2022-06-06 | |
| Andreanna Triliegi | $200.00 | 2022-05-12 | |
| Nathalie Baranyk | $200.00 | 2022-06-15 | |
| Nathalie Baranyk | $200.00 | 2022-06-02 | |
| Heather Bannon | $200.00 | 2022-06-15 | |
| Mr and Mrs. John Rosales | $200.00 | 2022-05-24 | |
| Robert Hoy | $150.00 | 2022-06-15 | |
| Jin Tam | $150.00 | 2022-06-15 |
Expenditures (337 | $5,083,137.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Resurrected Life Church | $250.00 | 2022-05-09 | Contribution |
| Rock of Ages Baptist Church | $250.00 | 2022-05-18 | Contribution |
| Valley Kingdom Ministries | $250.00 | 2022-06-21 | Contribution |
| ActBlue Illinois | $250.00 | 2022-06-21 | Credit Card Processing Fees |
| Task Rabbit | $249.89 | 2022-06-21 | Furniture assembly |
| Kevin Atchison | $247.50 | 2022-06-01 | Staffing - payroll |
| Joseph Burrell | $229.50 | 2022-05-25 | Staffing |
| Staples | $228.00 | 2022-06-21 | office supplies |
| Charlotte Martin | $220.50 | 2022-06-15 | Field work |
| Amazon Marketplace | $218.28 | 2022-06-21 | Office supplies |
| Comcast Chicago | $216.51 | 2022-05-11 | internet |
| Comcast Chicago | $216.51 | 2022-06-22 | internet |
| Joseph Burrell | $216.00 | 2022-06-01 | Staffing |
| Melissa Willis | $216.00 | 2022-06-15 | Field work |
| Wealthy Creations LLC | $216.00 | 2022-06-27 | Field work |
| Amazon Marketplace | $215.43 | 2022-06-21 | Office supplies |
| FedEx Office | $212.67 | 2022-06-21 | Printing |
| Salerno's Pizza | $209.48 | 2022-06-21 | Meals |
| United Airlines | $202.60 | 2022-06-21 | Travel - airfare |
| United Airlines | $202.60 | 2022-06-21 | Travel - airfare |
| Breaker Press | $200.00 | 2022-06-21 | Printing |
| $196.24 | 2022-06-21 | Email services | |
| Connor James Gallivan | $194.70 | 2022-05-16 | Healthcare stipend |
| Curt's Cafe | $192.52 | 2022-06-08 | Meals |
| ADP, Inc. | $183.70 | 2022-04-08 | Payroll fees |
| American Airlines | $181.60 | 2022-05-13 | Travel - Airfare |
| American Airlines | $181.60 | 2022-05-13 | Travel - Airfare |
| DoubleTree Lincoln | $176.70 | 2022-06-21 | Travel-Lodging |
| Johnny Davis | $175.50 | 2022-05-25 | Field work |
| The Allegro Royal Sonesta Hotel | $169.05 | 2022-06-21 | Lodging |
| $168.00 | 2022-06-21 | Email services | |
| DoubleTree Lincoln | $163.02 | 2022-06-21 | Travel-Lodging |
| DoubleTree Lincoln | $163.02 | 2022-06-21 | Travel-Lodging |
| DoubleTree Lincoln | $163.02 | 2022-06-21 | Travel-Lodging |
| Charlotte Martin | $162.00 | 2022-06-21 | Field work |
| Charlotte Martin | $153.00 | 2022-06-08 | Field work |
| Amazon Marketplace | $151.59 | 2022-06-21 | Office supplies |
| Target.com | $151.03 | 2022-06-21 | Office Supplies |
| Target.com | $151.03 | 2022-06-21 | Office Supplies |
| Connor James Gallivan | $150.00 | 2022-06-08 | Healthcare stipend |
| ActBlue Illinois | $150.00 | 2022-05-20 | Credit Card Processing Fees |
| Connor James Gallivan | $150.00 | 2022-05-10 | Healthcare stipend |
| Shell Oil | $148.52 | 2022-06-21 | Transportation-Fuel |
| Doris Galloway | $148.50 | 2022-06-21 | Field work |
| Carla Lacy | $144.00 | 2022-06-21 | Staffing |
| Belinda McBain | $139.50 | 2022-06-10 | Field work |
| Carla Lacy | $135.00 | 2022-06-21 | Staffing |
| FOUR POINT BY SHERATON | $128.82 | 2022-06-21 | Travel-Lodging |
| FOUR POINT BY SHERATON | $126.56 | 2022-06-21 | Travel-Lodging |
| Joseph Burrell | $126.00 | 2022-05-19 | Staffing |