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 |
|---|
Expenditures (163 | $353,790.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amy E Neacy | $212.25 | 2022-11-10 | payroll |
| Hilton Hotels | $210.65 | 2022-12-07 | Lodging |
| ActBlue Illinois | $204.90 | 2022-10-18 | fees |
| Exxon Mobile | $200.00 | 2022-11-02 | Gas |
| Exxon Mobile | $200.00 | 2022-10-11 | Gas |
| Exxon Mobile | $200.00 | 2022-10-11 | Gas |
| Exxon Mobile | $200.00 | 2022-10-04 | Gas |
| Exxon Mobile | $200.00 | 2022-10-04 | Gas |
| Exxon Mobile | $200.00 | 2022-10-04 | Gas |
| Exxon Mobile | $200.00 | 2022-10-04 | Gas |
| Cole Bennett | $198.12 | 2022-10-21 | payroll |
| Fabulous Face Paint | $194.00 | 2022-10-11 | event entertainment |
| Illinois Department of Employment Security | $191.76 | 2022-10-21 | taxes |
| Cole Bennett | $186.06 | 2022-11-04 | payroll |
| Brendan Rigney | $183.94 | 2022-10-21 | payroll |
| Cole Bennett | $181.52 | 2022-10-06 | payroll |
| Village of Arlington Heights | $180.00 | 2022-10-04 | Parking |
| Mago Grill and Cantina | $173.06 | 2022-10-11 | Meals |
| Jewel Osco | $163.79 | 2022-10-28 | Food |
| Courtyard CHicago | $161.24 | 2022-11-14 | lodging |
| Courtyard CHicago | $155.68 | 2022-11-14 | lodging |
| BMO Harris Bank | $150.00 | 2022-10-31 | Wire Fee |
| Amazon.com Services Inc. | $142.90 | 2022-10-31 | Supplies |
| Corner Bakery | $133.00 | 2022-12-16 | Meals |
| Public Storage | $125.00 | 2022-12-05 | Storage |
| Public Storage | $125.00 | 2022-11-03 | Storage |
| ComEd | $124.71 | 2022-11-04 | Utilities |
| Village of Arlington Heights | $120.00 | 2022-11-02 | Parking |
| Abhay Nambiar | $119.63 | 2022-11-18 | payroll |
| Corner Bakery | $118.02 | 2022-11-18 | Meals |
| Public Storage | $104.00 | 2022-10-03 | Storage |
| ComEd | $101.34 | 2022-11-21 | Utilities |
| Exxon Mobile | $100.00 | 2022-10-17 | Gas |
| NGP VAN | $81.48 | 2022-11-07 | Robo Call |
| Corner Bakery | $72.48 | 2022-10-13 | Meals |
| Amy E Neacy | $62.40 | 2022-11-04 | payroll |
| Amy E Neacy | $62.40 | 2022-10-21 | payroll |
| NGP VAN | $55.48 | 2022-11-09 | Robo Call |
| Exxon Mobile | $54.77 | 2022-11-04 | Gas |
| Jewel Osco | $49.67 | 2022-10-03 | Food |
| Jewel Osco | $45.98 | 2022-11-04 | Food |
| Wally's | $45.78 | 2022-11-16 | Gas |
| Wally's | $45.13 | 2022-12-02 | Gas |
| Mago Grill and Cantina | $41.61 | 2022-12-30 | Meals |
| Wally's | $39.00 | 2022-11-17 | Gas |
| NGP VAN | $37.48 | 2022-11-07 | Robo Call |
| Village of Arlington Heights | $30.04 | 2022-11-09 | Water Bill |
| Jewel Osco | $29.69 | 2022-10-11 | Food |
| Wally's | $29.28 | 2022-11-30 | Gas |
| Jewel Osco | $28.72 | 2022-11-07 | Food |