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: 862955 | Committee: Citizens for Ann Gillespie
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 28 |
| Signer | Yulia Bjekic |
| Submitter | Jillian McClain |
Receipts (72 | $345,346.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois AFL-CIO Committee on Political Education | $500.00 | 2022-07-28 | |
| Eric Draut | $500.00 | 2022-09-26 | |
| Eli Lilly Company PAC | $500.00 | 2022-07-19 | |
| Illinois Life and Health Insurance Council ( ILHIPAC) | $500.00 | 2022-09-27 | |
| Wheeling Township Democrats | $500.00 | 2022-09-27 | |
| United Airlines, Inc. PAC | $500.00 | 2022-07-06 | |
| Citizens for Mark Walker | $300.00 | 2022-07-19 | reimbursement |
| Citizens for Mark Walker | $300.00 | 2022-09-06 | reimbursement |
| Sanborn Williams Consulting | $250.00 | 2022-07-19 | |
| David Ormsby, INC | $250.00 | 2022-07-19 | |
| SMART TD Political Action Committee | $250.00 | 2022-09-29 | |
| Elizabeth Marcin | $250.00 | 2022-07-19 | |
| Alan Medsker | $250.00 | 2022-07-19 | |
| Illinois Association of Nurse Anesthetists PAC | $250.00 | 2022-07-19 | |
| William Harrison | $250.00 | 2022-09-26 | |
| Lowitizki Consulting | $250.00 | 2022-09-26 | |
| Chicago Journeymen Plumbers' L.U. 130 PAC | $250.00 | 2022-07-06 | |
| Sorling Northrup Hanna Cullen & Cochran | $250.00 | 2022-09-06 | |
| Jane Russell | $225.00 | 2022-07-28 | |
| Camille E. Calabrese | $200.00 | 2022-09-06 | |
| Dawn H Frenzel | $200.00 | 2022-07-27 | |
| SMART TD Political Action Committee | $150.00 | 2022-07-06 |
Expenditures (176 | $372,797.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ajara Yakoubou | $522.73 | 2022-08-12 | Campaign Staff |
| Enterprise Rent-A-Car | $511.55 | 2022-09-12 | Rental Car |
| Chicago Federation of Labor | $500.00 | 2022-08-02 | Contribution |
| Chicago Federation of Labor | $500.00 | 2022-08-02 | Contribution |
| Elect Rachel Ventura | $500.00 | 2022-08-17 | Contribution |
| ADP | $489.87 | 2022-07-29 | taxes |
| Christian Siesmen | $460.78 | 2022-08-12 | staff salary |
| Comcast Business | $437.54 | 2022-07-25 | Wifi |
| Kilwins Arlington Heights | $430.00 | 2022-09-02 | Gift Cards |
| Thrifty Car Rental | $408.20 | 2022-07-12 | Car Rental - Parade |
| Exxon Mobile | $400.00 | 2022-09-02 | Gas Cards |
| Afrovit Sakaj | $375.00 | 2022-08-15 | Cleaning |
| US Postal Service | $360.00 | 2022-09-19 | Postage |
| Quinn Fisher | $354.22 | 2022-08-12 | payroll |
| Erie Insurance | $347.00 | 2022-08-25 | insurance |
| Christian Siesmen | $336.74 | 2022-09-08 | campaign work |
| Comcast Business | $328.81 | 2022-09-26 | Wifi |
| Comcast Business | $318.81 | 2022-08-29 | Wifi |
| Comcast Business | $303.34 | 2022-09-06 | Wifi |
| Comcast Business | $303.33 | 2022-08-08 | Wifi |
| Comcast Business | $302.75 | 2022-07-07 | Wifi |
| Lindsey Perone | $302.05 | 2022-08-12 | Campaign Staff |
| Afrovit Sakaj | $300.00 | 2022-08-01 | Cleaning |
| Afrovit Sakaj | $300.00 | 2022-09-06 | Cleaning |
| Chi-Town Printing, Inc. | $280.00 | 2022-07-13 | Printing |
| ADP | $277.96 | 2022-07-15 | Taxes |
| Panera Bread | $270.77 | 2022-07-07 | Meals |
| Luc Neacy | $269.03 | 2022-08-22 | campaign work |
| Maxwell Umansky | $266.82 | 2022-09-23 | Campaign Staff |
| Maxwell Umansky | $266.82 | 2022-08-12 | Campaign Staff |
| Maxwell Umansky | $266.82 | 2022-09-08 | campaign staff |
| Maxwell Umansky | $266.82 | 2022-08-26 | Campaign Staff |
| Citizens for Mark Walker | $265.61 | 2022-08-10 | Reimbursement for Printing |
| Staples | $262.58 | 2022-09-26 | Supplies |
| Staples | $257.38 | 2022-09-29 | Supplies |
| Exxon Mobile | $256.68 | 2022-08-26 | Gas |
| Widfire | $250.00 | 2022-08-25 | Design |
| People for Women's Empowerment | $250.00 | 2022-09-19 | Contribution |
| Citizens for Maggie Trevor | $250.00 | 2022-09-28 | Contribution |
| Verizon | $245.31 | 2022-08-01 | Phone Payment |
| Lindsey Perone | $231.61 | 2022-07-15 | Campaign Staff |
| Chi-Town Printing, Inc. | $230.00 | 2022-08-22 | Printing |
| Chi-Town Printing, Inc. | $220.00 | 2022-07-11 | Printing |
| US Postal Service | $220.00 | 2022-08-02 | Postage |
| Mia's Cantina | $217.56 | 2022-07-15 | Event Food |
| Cole Bennett | $215.61 | 2022-09-23 | campaign work |
| Lindsey Perone | $202.42 | 2022-08-26 | Campaign Staff |
| Exxon Mobile | $200.00 | 2022-08-10 | Gas Cards |
| Exxon Mobile | $200.00 | 2022-08-22 | Gas Cards |
| Widfire | $200.00 | 2022-09-07 | Design |