Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 874636 | Committee: Friends of Kari Steele
Document Information
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 5 |
| Signer | Kari Steele |
Receipts (3 | $5,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Local 134 State & Municipal PAC | $2,500.00 | 2022-12-30 | |
| Pipefitters' Association Local 597 UA | $2,500.00 | 2022-12-30 | |
| Administrative District Council 1 Of Illinois | $250.00 | 2022-12-30 |
Expenditures (16 | $12,742.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carmines Clam House | $4,723.11 | 2022-12-16 | Meals |
| P2 Consulting Inc. | $2,500.00 | 2022-11-10 | Fundraising Consulting |
| Julia Larkin | $1,241.68 | 2022-10-11 | Reimbursement |
| Manufacturers Political Action Committee | $1,000.00 | 2022-10-03 | Returned Contribution |
| Positive Promotions | $934.24 | 2022-11-03 | Appreciation Gift |
| Go Square | $350.98 | 2022-12-05 | Meals |
| NGP VAN | $281.58 | 2022-10-03 | NGP VAN Database |
| NGP VAN | $281.58 | 2022-12-02 | NGP Van Database |
| NGP VAN | $281.00 | 2022-11-02 | NGP VAN Database |
| EF Design Group | $250.00 | 2022-12-20 | Design and Printing |
| SEQUIUM ASSET SOLUTIONS, LLC | $218.36 | 2022-11-04 | Volunteer Holiday Gifts |
| Sequium Asset Solutions | $218.36 | 2022-11-04 | Bank fee |
| Polished Pebbles | $200.00 | 2022-10-14 | Donation |
| Constant Contact | $87.20 | 2022-10-11 | Email Marketing |
| Constant Contact | $87.20 | 2022-12-12 | Email Marketing |
| Constant Contact | $87.20 | 2022-11-10 | Email Marketing |