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: 874500 | Committee: Citizens for Ann Gillespie
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 26 |
| Signer | Yulia Bjekic |
| Submitter | Jillian McClain |
Receipts (67 | $310,480.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Mark Walker | $629.19 | 2022-11-01 | reimbursement |
| The People's Lobby Pac | $568.06 | 2022-11-01 | Voter Contact Support |
| Chicagoland Apartment Association | $500.00 | 2022-11-04 | |
| McGuireWoods Federal PAC | $500.00 | 2022-10-20 | |
| Emergency Medicine Political Action Committee of Illinois | $500.00 | 2022-10-18 | |
| Illinois American Water Company PAC | $500.00 | 2022-10-06 | |
| Illinois Construction Industry PAC | $500.00 | 2022-10-05 | |
| Illinois Optometric Association PAC | $500.00 | 2022-10-18 | |
| Cornerstone Government Affairs | $500.00 | 2022-11-17 | |
| Health Alliance Medical Plans | $500.00 | 2022-11-04 | |
| Citizens for Mark Walker | $375.00 | 2022-10-31 | reimbursement-office cleaning |
| Peoples Gas | $250.00 | 2022-10-20 | |
| George Drost | $250.00 | 2022-10-24 | |
| David Ormsby, INC | $250.00 | 2022-11-01 | |
| Matthew O'Shea Consulting | $250.00 | 2022-11-04 | |
| Stricklin & Associates | $250.00 | 2022-10-14 | beverage for event |
| Brenda J. Wolf | $250.00 | 2022-11-04 |
Expenditures (163 | $353,790.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP VAN | $750.00 | 2022-10-07 | Subscription |
| Elk Grove Township Democrats | $750.00 | 2022-11-02 | Contribution |
| Social Security Admin | $700.60 | 2022-12-06 | taxes |
| Preston Miller | $670.09 | 2022-10-26 | payroll |
| Preston Miller | $670.09 | 2022-10-21 | payroll |
| United States Treasury | $659.50 | 2022-11-21 | taxes |
| United States Treasury | $658.19 | 2022-11-04 | |
| United States Treasury | $630.70 | 2022-10-21 | taxes |
| Social Security Admin | $623.66 | 2022-10-06 | taxes |
| Preston Miller | $619.17 | 2022-11-04 | payroll |
| Preston Miller | $619.17 | 2022-12-06 | payroll |
| AJP Haus | $600.00 | 2022-10-11 | event entertaiment |
| Chi-Town Printing, Inc. | $585.00 | 2022-10-24 | Printing |
| United States Treasury | $561.92 | 2022-12-06 | taxes |
| Brendan Rigney | $559.13 | 2022-11-04 | payroll |
| Amy E Neacy | $545.22 | 2022-12-13 | payroll |
| Indo-American Democratic Organization | $500.00 | 2022-10-11 | Contribution |
| Brendan Rigney | $477.84 | 2022-11-18 | payroll |
| Double Tree by Hilton | $448.82 | 2022-11-18 | Lodging |
| Cole Bennett | $427.81 | 2022-11-18 | payroll |
| Abhay Nambiar | $424.66 | 2022-11-04 | payroll |
| Exxon Mobile | $400.00 | 2022-11-02 | Gas |
| iLLINOIS Department of Revenue | $380.45 | 2022-10-06 | taxes |
| iLLINOIS Department of Revenue | $380.04 | 2022-11-04 | taxes |
| iLLINOIS Department of Revenue | $375.22 | 2022-11-21 | taxes |
| Afrovit Sakaj | $375.00 | 2022-11-22 | Cleaning Service |
| iLLINOIS Department of Revenue | $347.14 | 2022-10-21 | taxes |
| Chi-Town Printing, Inc. | $340.00 | 2022-11-07 | Printing |
| Comcast Business | $323.72 | 2022-11-07 | Wifi |
| Comcast Business | $323.72 | 2022-12-07 | Wifi |
| Rachel D'Argo | $322.75 | 2022-10-21 | payroll |
| Qdoba | $319.52 | 2022-11-09 | meeting |
| Comcast Business | $318.81 | 2022-10-20 | Wifi |
| Comcast Business | $318.36 | 2022-11-21 | Wifi |
| Comcast Business | $318.36 | 2022-12-20 | Wifi |
| Preston Miller | $305.37 | 2022-11-21 | payroll |
| Comcast Business | $303.34 | 2022-10-07 | Wifi |
| Courtyard CHicago | $300.16 | 2022-11-14 | lodging |
| Afrovit Sakaj | $300.00 | 2022-12-05 | Cleaning Service |
| Afrovit Sakaj | $300.00 | 2022-10-24 | Cleaning Service |
| Stomping Ground Strategies | $300.00 | 2022-11-07 | consulting |
| Illinois Department of Employment Security | $291.74 | 2022-11-04 | taxes |
| Illinois Department of Employment Security | $287.38 | 2022-10-06 | taxes |
| iLLINOIS Department of Revenue | $270.44 | 2022-12-06 | taxes |
| Illinois Department of Employment Security | $268.31 | 2022-10-21 | taxes |
| Maxwell Umansky | $266.82 | 2022-10-21 | payroll |
| Maxwell Umansky | $266.82 | 2022-11-18 | payroll |
| Maxwell Umansky | $266.82 | 2022-10-06 | payroll |
| Brendan Rigney | $266.82 | 2022-11-04 | payroll |
| Amy E Neacy | $212.25 | 2022-11-04 | payroll |