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: 884997 | Committee: Peters for Illinois
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 6 |
| Signer | Robert Peters |
| Submitter | Jillian Mcclain |
Receipts (9 | $85,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Rebecca Janowitz | $59,000.00 | 2023-03-31 | |
| Chicago Teachers Union-PAC | $20,000.00 | 2023-03-20 | |
| CVS Health | $2,000.00 | 2023-03-02 | |
| Chicago Auto Trade Political Action Committee | $1,500.00 | 2023-03-02 | |
| Ben Lazare Consulting | $1,000.00 | 2023-03-02 | |
| Carpentry Advancement Political Action Committee Fun | $1,000.00 | 2023-03-02 | |
| Local 444 IPAL Fund | $500.00 | 2023-03-02 | |
| UFCW Local 881 PAC | $500.00 | 2023-03-02 | |
| SMART TD Political Action Committee | $250.00 | 2023-03-02 |
Expenditures (26 | $65,167.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ana with the People | $25,000.00 | 2023-03-28 | Contribution |
| Wildfire Mail | $16,051.77 | 2023-02-28 | Mailing |
| Lamont Robinson for Alderman | $5,000.00 | 2023-01-31 | Contribution |
| British Airways | $4,741.54 | 2023-03-21 | Air fare - candidate |
| 4th Ward Democratic Organization | $4,693.98 | 2023-02-03 | Rent |
| Friends of LaMont Williams | $2,500.00 | 2023-02-14 | Contribution |
| CVS Health | $2,000.00 | 2023-03-07 | Returned check |
| Stomping Ground Strategies | $1,000.00 | 2023-02-09 | Consulting |
| I.U.O.E. Local 399 Political Education Fund | $600.00 | 2023-01-23 | Sponsorship |
| Friends for Kam Buckner | $550.00 | 2023-02-02 | Reimbursement |
| Comcast Services | $318.72 | 2023-03-07 | Utilities |
| Comcast Services | $318.71 | 2023-02-10 | Utilities |
| Friends for Kam Buckner | $300.00 | 2023-02-02 | Reimbursement-Event Supplies |
| Comcast Services | $299.92 | 2023-01-10 | Utilities |
| Friends for Kam Buckner | $250.00 | 2023-02-02 | Reimbursement-Thanksgiving Drive |
| Osaka | $244.67 | 2023-03-30 | Meeting |
| Wix.com | $192.00 | 2023-01-17 | Computer - services |
| Mailchimp | $190.75 | 2023-01-30 | |
| Mailchimp | $190.75 | 2023-03-29 | Email service |
| Mailchimp | $190.75 | 2023-03-01 | Email service |
| Comcast Services | $164.96 | 2023-02-28 | Utilities |
| Comcast Services | $164.96 | 2023-03-24 | Utilities |
| Comcast Services | $164.72 | 2023-01-24 | Utilities |
| Wix.com | $13.00 | 2023-01-05 | Computer service |
| Wix.com | $13.00 | 2023-02-07 | Computer - services |
| Wix.com | $13.00 | 2023-03-06 | Computer - services |