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: 892804 | Committee: Citizens for Ann Gillespie
Document Information
| Filed Date | 2023-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 13 |
| Signer | John Lockhart |
| Submitter | Jillian McClain |
Receipts (26 | $35,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Affordable Assisted Living Coalition PAC | $10,000.00 | 2023-06-26 | |
| Illinois Society of Orthotists and Prosthetists | $3,000.00 | 2023-06-29 | |
| CVS Health | $2,500.00 | 2023-04-18 | |
| Illinois Hospital Association PAC | $2,500.00 | 2023-06-26 | |
| Carpentry Advancement Political Action Committee Fund | $2,500.00 | 2023-06-26 | |
| Illinois Trial Lawyers Association PAC | $2,500.00 | 2023-06-26 | |
| SIR Properties | $2,000.00 | 2023-06-26 | |
| Community Bankers Association of Illinois (BANCPAC) | $1,000.00 | 2023-06-29 | |
| Iron Workers Local 444 | $1,000.00 | 2023-06-26 | |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2023-06-29 | |
| Illinois Health Care Political Action | $1,000.00 | 2023-06-26 | |
| Associated Fire Fighters of IL PAC Fund | $1,000.00 | 2023-06-26 | |
| Painters District Council 30 | $500.00 | 2023-06-26 | |
| CAR of Illinois | $500.00 | 2023-06-26 | |
| Dan Shomon, Inc. | $500.00 | 2023-06-26 | |
| Kasper & Nottage, P.C. | $500.00 | 2023-06-26 | |
| Nekritz Amdor | $500.00 | 2023-06-26 | |
| Matthew O'Shea | $500.00 | 2023-06-26 | |
| Ron Holmes Consulting, LLC | $500.00 | 2023-06-26 | |
| Illinois AFL-CIO Committee on Political Education | $500.00 | 2023-06-26 | |
| Illinois CPA Society | $300.00 | 2023-04-18 | |
| David Ormsby, INC | $300.00 | 2023-06-26 | |
| Visions M.A.I. LLC | $250.00 | 2023-06-26 | |
| Sorling Northrup | $250.00 | 2023-06-29 | |
| Fidelity Consulting Group LLC | $250.00 | 2023-06-26 | |
| David Berkey | $250.00 | 2023-06-26 |
Expenditures (73 | $37,270.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Double Tree by Hilton | $5,406.81 | 2023-05-18 | lodging |
| Javier Villareal | $2,700.00 | 2023-06-27 | office rent |
| Javier Villareal | $2,700.00 | 2023-05-15 | office rent |
| Javier Villareal | $2,700.00 | 2023-04-17 | office rent |
| CVS Health | $2,500.00 | 2023-04-24 | Returned contribution |
| Double Tree by Hilton | $1,287.80 | 2023-04-03 | lodging |
| Double Tree by Hilton | $1,282.70 | 2023-05-01 | lodging |
| Schakowsky for Congress | $1,000.00 | 2023-05-01 | contribution |
| Wheeling Township Democrats | $1,000.00 | 2023-06-05 | contribution |
| Double Tree by Hilton | $947.29 | 2023-05-30 | lodging |
| Costco Wholesale | $855.79 | 2023-05-30 | parade supplies |
| Ford Motor Chicago | $769.64 | 2023-05-19 | car payment |
| Ford Motor Chicago | $769.64 | 2023-04-20 | car payment |
| Ford Motor Chicago | $769.64 | 2023-06-20 | car payment |
| NGP VAN | $750.00 | 2023-04-21 | subscription |
| Double Tree by Hilton | $704.76 | 2023-05-30 | lodging |
| Double Tree by Hilton | $679.87 | 2023-04-21 | lodging |
| Double Tree by Hilton | $665.55 | 2023-05-30 | lodging |
| Citizens for Maggie Trevor | $500.00 | 2023-06-26 | |
| Hey Nonny | $500.00 | 2023-06-20 | fundraising venue |
| Zoom | $449.70 | 2023-04-28 | subscription |
| Staples | $436.65 | 2023-04-14 | printing |
| CSG Midwest | $425.00 | 2023-05-02 | registration |
| Afrovit Sakaj | $375.00 | 2023-05-19 | contract |
| Comcast Business | $340.78 | 2023-04-07 | utilities |
| Comcast Business | $340.78 | 2023-06-07 | utilities |
| Comcast Business | $340.78 | 2023-05-08 | utilities |
| Comcast Business | $323.17 | 2023-06-20 | utilities |
| Comcast Business | $323.07 | 2023-05-22 | utilities |
| Comcast Business | $323.07 | 2023-04-20 | utilities |
| ComEd | $318.70 | 2023-06-14 | utilities |
| ComEd | $318.70 | 2023-06-28 | utilities |
| Afrovit Sakaj | $300.00 | 2023-04-14 | contract |
| Afrovit Sakaj | $300.00 | 2023-05-19 | contract |
| Verizon | $272.41 | 2023-04-07 | phone |
| Adobe | $254.87 | 2023-06-09 | subscription |
| Verizon | $239.15 | 2023-06-08 | phone |
| Amazon.com Services Inc. | $239.15 | 2023-05-24 | parade supplies |
| Office Depot | $237.66 | 2023-05-16 | office supplies |
| John Lockhart | $200.00 | 2023-06-08 | staff salary |
| Safelight Auto Glass | $188.61 | 2023-04-10 | car repaie |
| Crain's Chicago Business | $169.00 | 2023-04-03 | subscription |
| Mago Grill and Cantina | $131.88 | 2023-06-23 | meals |
| Public Storage | $125.00 | 2023-04-03 | storage |
| Public Storage | $125.00 | 2023-06-05 | storage |
| Public Storage | $125.00 | 2023-05-03 | storage |
| Mago Grill and Cantina | $124.40 | 2023-06-05 | meals |
| ComEd | $115.03 | 2023-06-13 | utilities |
| Corner Bakery | $107.85 | 2023-04-24 | meals |
| Corner Bakery | $107.85 | 2023-04-07 | meals |