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: 874702 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 60 |
| Signer | Hanah Jubeh |
Receipts (334 | $1,199,330.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 7-Eleven Midwest Franchise Owner's Association | $5,000.00 | 2022-11-10 | |
| All-Circo, Inc | $5,000.00 | 2022-11-10 | |
| Darlene Bobb | $3,500.00 | 2022-11-14 | |
| Jane Weber | $3,000.00 | 2022-11-14 | |
| Virgil Tiran | $3,000.00 | 2022-11-14 | |
| United Union of Roofers, Waterproofers, and Allied Workers Political E | $3,000.00 | 2022-12-30 | |
| Dalanti LLC | $3,000.00 | 2022-11-10 | |
| Bakernovak Inc | $3,000.00 | 2022-11-10 | |
| Cozen O'Connor | $2,500.00 | 2022-11-10 | |
| Community BancPac | $2,500.00 | 2022-11-10 | |
| Flash Ventures Corp | $2,500.00 | 2022-11-10 | |
| Sibley Store Fixtures, Inc. | $2,500.00 | 2022-11-10 | |
| Supermercado La Chiquita | $2,500.00 | 2022-12-30 | |
| Jorge Aguilar | $2,500.00 | 2022-11-10 | |
| Dan Shomon, Inc. | $2,500.00 | 2022-11-10 | |
| UPS PAC | $2,500.00 | 2022-11-10 | |
| Credit Union Political Action Council | $2,500.00 | 2022-12-30 | |
| Democratic Party of Illinois | $2,409.22 | 2022-12-30 | Mailing On 11/1/2022 |
| Star Home Health | $2,400.00 | 2022-11-10 | |
| Spring Bank | $2,173.32 | 2022-12-30 | Bank interest |
| Spring Bank | $2,076.45 | 2022-10-31 | Bank interest |
| Bassilios Mataragas | $2,000.00 | 2022-11-10 | |
| Ironworkers Local Union 1 | $2,000.00 | 2022-11-10 | |
| TJM Consulting Inc | $2,000.00 | 2022-11-10 | |
| Robert Stein | $2,000.00 | 2022-11-10 | |
| Dominic Stramaglia | $2,000.00 | 2022-11-10 | |
| Sonnenschein Financial Services Inc | $2,000.00 | 2022-11-10 | |
| Sonnenschein Hospitality Groupe LLC | $2,000.00 | 2022-11-10 | |
| Next Level Dentistry Inc | $2,000.00 | 2022-11-10 | |
| Jose Maldonado dba Old Veterns Tuckpointing | $2,000.00 | 2022-11-10 | |
| Spring Bank | $1,872.32 | 2022-11-30 | Bank interest |
| Yam Yung | $1,800.00 | 2022-11-10 | |
| Mantas Law LLC | $1,500.00 | 2022-11-10 | |
| Luxy Inc. | $1,500.00 | 2022-11-10 | |
| Atlas Employment Services Inc | $1,500.00 | 2022-11-10 | |
| Beam Suntory, Inc PAC | $1,500.00 | 2022-11-14 | |
| Windfall Group LLC | $1,500.00 | 2022-11-10 | |
| Heung Seng Corp | $1,500.00 | 2022-11-10 | |
| YKLZ Corporation dba Phoenix | $1,500.00 | 2022-11-10 | |
| Malaysian Club of Chicago | $1,500.00 | 2022-11-10 | |
| RJ LaGrosa | $1,500.00 | 2022-11-10 | |
| Hazem Tabahi | $1,500.00 | 2022-11-14 | |
| Alamode Foods Inc | $1,500.00 | 2022-11-10 | |
| US-China Restaurant Alliance | $1,500.00 | 2022-11-10 | |
| Franklin Park Plumbing Co Inc | $1,500.00 | 2022-11-10 | |
| Timothy Sperling | $1,500.00 | 2022-11-10 | |
| A-Masonry Group Inc | $1,500.00 | 2022-11-10 | |
| South Chicago Auto Auction | $1,500.00 | 2022-11-10 | |
| Ancona Jewelers | $1,500.00 | 2022-11-10 | |
| Re/max Properties | $1,500.00 | 2022-11-10 |
Expenditures (218 | $2,602,704.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi Town Printing | $2,100.00 | 2022-10-20 | Printing |
| JA Public Affairs & Events | $2,000.00 | 2022-11-01 | Staffing - payroll |
| JA Public Affairs & Events | $2,000.00 | 2022-11-16 | Staffing - payroll |
| CROE TV | $2,000.00 | 2022-11-01 | Advertising |
| Echo 19 | $1,870.20 | 2022-12-13 | Media production |
| Roberto Sepulveda | $1,750.00 | 2022-12-01 | Staffing - payroll |
| Roberto Sepulveda | $1,750.00 | 2022-10-01 | Staffing - payroll |
| Roberto Sepulveda | $1,750.00 | 2022-10-14 | Staffing - payroll |
| Roberto Sepulveda | $1,750.00 | 2022-11-01 | Staffing - payroll |
| Roberto Sepulveda | $1,750.00 | 2022-11-16 | Staffing - payroll |
| Anna Claussen | $1,559.81 | 2022-11-16 | Staffing - payroll |
| Anna Claussen | $1,559.81 | 2022-11-01 | Staffing - payroll |
| Anna Claussen | $1,559.81 | 2022-10-14 | Staffing - payroll |
| Anna Claussen | $1,559.81 | 2022-10-01 | Staffing - payroll |
| Anna Claussen | $1,559.81 | 2022-12-01 | Staffing - payroll |
| Stars and Stripes | $1,514.10 | 2022-12-16 | Campaign T-Shirts |
| ADP, Inc. | $1,501.55 | 2022-10-03 | Payroll taxes |
| ADP, Inc. | $1,471.02 | 2022-10-17 | Payroll taxes |
| Amazon Marketplace | $1,051.96 | 2022-12-13 | Office supplies |
| FedEx Office | $932.35 | 2022-10-07 | Printing |
| LAZ Parking | $915.00 | 2022-11-09 | Travel - parking |
| Greek Islands | $847.73 | 2022-11-09 | Meals |
| Echo 19 | $831.20 | 2022-12-13 | Media production |
| St. Luke Missionary Baptist Church | $800.00 | 2022-10-20 | Contribution |
| David Roth | $764.00 | 2022-12-16 | Photography |
| Gillespie Auto Group | $756.50 | 2022-12-13 | Travel - auto maintenance |
| DoubleTree Lincoln Springfield | $722.79 | 2022-12-13 | Travel - Lodging |
| LAZ Parking | $650.00 | 2022-11-09 | Travel - parking |
| ADP, Inc. | $593.19 | 2022-12-01 | Payroll taxes |
| ADP, Inc. | $593.19 | 2022-11-15 | Payroll taxes |
| ADP, Inc. | $593.19 | 2022-11-01 | Payroll taxes |
| Block 37 Garage | $570.00 | 2022-11-18 | Travel - Parking |
| Block 37 Garage | $570.00 | 2022-10-14 | Travel - Parking |
| Personal PAC | $500.00 | 2022-10-17 | Contribution - Event |
| Maksym Prokopiv | $480.00 | 2022-10-04 | Photography |
| Maksym Prokopiv | $480.00 | 2022-11-09 | Photography |
| Sheraton Grand Chicago Riverwalk | $463.34 | 2022-12-13 | Travel - Lodging |
| Buzz Bomb Brewing | $444.00 | 2022-10-13 | Springfield fundraising event |
| Priceline | $430.96 | 2022-12-13 | Travel - Lodging |
| Consolidated Printing | $424.21 | 2022-10-07 | Printing |
| Pizano's Pizza | $420.42 | 2022-12-13 | Meals |
| River North Hand Wash & Detailing | $390.00 | 2022-12-13 | Travel - auto maintenance |
| Lakeshore Recycling Systems | $384.13 | 2022-10-24 | Recycling services |
| Comcast Corporation | $376.50 | 2022-10-11 | Internet |
| Comcast Corporation | $376.28 | 2022-12-12 | Internet |
| Kingdom Branding | $350.00 | 2022-12-16 | Consulting |
| Meta Platforms, Inc | $333.10 | 2022-12-13 | Business Services-Advertising Services |
| DoubleTree Lincoln Springfield | $314.56 | 2022-12-13 | Travel - Lodging |
| Potbelly | $310.18 | 2022-10-17 | Meals |
| DoubleTree Lincoln Springfield | $301.66 | 2022-12-13 | Travel - Lodging |