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 |
|---|---|---|---|
| Schiller Properties LLC | $1,500.00 | 2022-11-10 | |
| Malaysian Club of Chicago | $1,500.00 | 2022-11-10 | |
| BBQ King 88 Inc | $1,500.00 | 2022-11-10 | |
| RJ LaGrosa | $1,500.00 | 2022-11-10 | |
| Carmen Rossi | $1,500.00 | 2022-11-14 | |
| Beam Suntory, Inc PAC | $1,500.00 | 2022-11-14 | |
| Jonkia Enterprises LLC | $1,500.00 | 2022-11-10 | |
| 88 Marketplace | $1,500.00 | 2022-11-10 | |
| Re/max Properties | $1,500.00 | 2022-11-10 | |
| Windfall Group LLC | $1,500.00 | 2022-11-10 | |
| YKLZ Corporation dba Phoenix | $1,500.00 | 2022-11-10 | |
| 2020 Group LLC | $1,500.00 | 2022-11-10 | |
| US-China Restaurant Alliance | $1,500.00 | 2022-11-10 | |
| Sandra Andrews | $1,339.53 | 2022-10-31 | Event lunch |
| Sandra Andrews | $1,250.00 | 2022-11-10 | |
| Madison Fit Group | $1,250.00 | 2022-11-14 | |
| Lees Auto Clinic | $1,250.00 | 2022-11-14 | |
| IB Consulting Inc | $1,000.00 | 2022-11-10 | |
| TJM Consulting Inc | $1,000.00 | 2022-11-14 | |
| Trucking Express Inc | $1,000.00 | 2022-11-14 | |
| Herrera Trucking Inc | $1,000.00 | 2022-11-14 | |
| All Truck Transportation Co, Inc | $1,000.00 | 2022-11-14 | |
| Mawk's Edelweiss LTD | $1,000.00 | 2022-11-14 | |
| Kosma Harasimowicz | $1,000.00 | 2022-11-14 | |
| Auto Parts City Inc | $1,000.00 | 2022-11-14 | |
| Dimitrios Tsatsis | $1,000.00 | 2022-11-10 | |
| Chicago Beverage Systems LLC | $1,000.00 | 2022-11-14 | |
| Akhtar Ali | $1,000.00 | 2022-11-10 | |
| THWC | $1,000.00 | 2022-11-14 | |
| Grove Financial Inc | $1,000.00 | 2022-11-14 | |
| SWAC AFT COPE | $1,000.00 | 2022-12-30 | |
| Greenwood Fence LLC | $1,000.00 | 2022-11-14 | |
| Barry Missner | $1,000.00 | 2022-11-14 | |
| Udrive Chicago Inc | $1,000.00 | 2022-11-14 | |
| Strategic Partnership Alliance LTD | $1,000.00 | 2022-11-10 | |
| Glendale Nissan | $1,000.00 | 2022-11-14 | |
| Georges & Synowiecki LTD | $1,000.00 | 2022-11-14 | |
| John Atkinson | $1,000.00 | 2022-11-14 | |
| Michael Alexander | $1,000.00 | 2022-11-14 | |
| John Stephens | $1,000.00 | 2022-11-14 | |
| Fullerton Food & Gas Inc | $1,000.00 | 2022-11-10 | |
| Howard Frum | $1,000.00 | 2022-11-14 | |
| Bright Dental HE LLC | $1,000.00 | 2022-11-10 | |
| Athena Design Group Inc | $1,000.00 | 2022-11-10 | |
| O'Hare Inn 4101 LLC | $1,000.00 | 2022-11-14 | |
| Kevin Flood | $1,000.00 | 2022-11-14 | |
| Robert Finkel | $1,000.00 | 2022-11-14 | |
| Rasha Ata | $1,000.00 | 2022-11-14 | |
| Su Juan Liang | $1,000.00 | 2022-11-14 | |
| Ryan Stepano | $1,000.00 | 2022-11-14 |
Expenditures (218 | $2,602,704.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maksym Prokopiv | $300.00 | 2022-11-15 | Photography |
| Avli Restaurant | $291.37 | 2022-12-13 | Meals |
| DoubleTree Lincoln Springfield | $289.56 | 2022-12-13 | Travel - Lodging |
| Lakeshore Recycling Systems | $285.97 | 2022-10-31 | Recycling services |
| Block 37 Garage | $285.00 | 2022-11-22 | Travel - Parking |
| Amazon Marketplace | $274.51 | 2022-10-24 | Office supplies |
| DoorDash | $269.48 | 2022-11-23 | Staff meals |
| United States Postal Service | $266.80 | 2022-11-14 | Postage |
| Obed & Isaac's Microbrewery | $262.66 | 2022-12-13 | Staff meals |
| DoorDash | $253.98 | 2022-11-23 | Staff meals |
| Gibsons Italia | $250.00 | 2022-12-13 | Event venue and meals |
| Potbelly | $228.22 | 2022-11-07 | Meals |
| American Airlines | $225.60 | 2022-12-13 | Travel - Airfare |
| American Airlines | $225.60 | 2022-12-13 | Travel - Airfare |
| Best Buy | $212.23 | 2022-12-16 | Office supplies |
| BP Gas | $210.18 | 2022-11-15 | Travel - fuel |
| DoubleTree Collinsville | $208.80 | 2022-10-03 | Travel - Lodging |
| DoubleTree Collinsville | $208.80 | 2022-10-03 | Travel - Lodging |
| GoDaddy.com | $201.70 | 2022-11-04 | Website hosting |
| GoDaddy.com | $196.35 | 2022-11-14 | Website hosting |
| Walgreens | $190.02 | 2022-12-13 | Office supplies |
| FedEx Office | $180.51 | 2022-12-16 | Printing |
| Al Bawadi Bridgeview | $171.58 | 2022-12-13 | Meals |
| Greek Islands | $161.72 | 2022-11-09 | Meals |
| BP Gas | $158.11 | 2022-10-13 | Travel - fuel |
| Oui Oui Enterprises | $155.00 | 2022-11-03 | Event services |
| Bob's Pizza | $151.40 | 2022-12-16 | Volunteer meals |
| Uber | $151.39 | 2022-11-18 | Transportation - Taxis & Coach |
| Circle K | $149.95 | 2022-10-24 | Travel - Fuel |
| Jewel-Osco | $148.48 | 2022-11-08 | Event supplies |
| United States Postal Service | $143.00 | 2022-12-16 | Postage |
| ADP, Inc. | $134.92 | 2022-12-31 | Payroll fees |
| LAZ Parking | $130.00 | 2022-11-23 | Parking |
| Zoom Video Communications, Inc. | $119.86 | 2022-12-16 | Zoom monthly services |
| Zoom Video Communications, Inc. | $119.86 | 2022-10-17 | Zoom monthly services |
| Zoom Video Communications, Inc. | $119.86 | 2022-10-01 | Zoom monthly services |
| Zoom Video Communications, Inc. | $119.86 | 2022-11-01 | Zoom monthly services |
| Zoom Video Communications, Inc. | $119.86 | 2022-11-21 | Zoom monthly services |
| Zoom Video Communications, Inc. | $119.86 | 2022-12-01 | Zoom monthly services |
| Uber | $118.84 | 2022-10-14 | Transportation - Taxis & Coach |
| ADP, Inc. | $116.19 | 2022-10-14 | Payroll fees |
| ADP, Inc. | $113.23 | 2022-12-09 | Payroll fees |
| ADP, Inc. | $113.23 | 2022-11-14 | Payroll fees |
| Happy Camper | $105.48 | 2022-10-24 | Event costs and meals |
| Happy Camper | $100.58 | 2022-11-14 | Event costs and meals |
| GoDaddy.com | $99.99 | 2022-12-13 | Website hosting |
| Shell Oil | $98.03 | 2022-11-21 | Travel - Fuel |
| ADP, Inc. | $97.78 | 2022-10-28 | Payroll fees |
| ADP, Inc. | $97.78 | 2022-11-25 | Payroll fees |
| DialPad | $95.20 | 2022-10-01 | Communications-Mobile Telecom |