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: 927233 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 20 |
| Signer | Hanah Jubeh |
| Submitter | Katie Craig |
Receipts (113 | $284,273.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| S.E.I.U. Local 73 B-PAC Account | $15,000.00 | 2024-06-29 | |
| CAR of Illinois | $15,000.00 | 2024-06-29 | |
| Corboy & Demetrio, PC | $13,700.00 | 2024-06-29 | |
| Athletico Physical Therapy | $11,200.00 | 2024-04-24 | |
| Illinois Trial Lawyers Association PAC | $10,000.00 | 2024-06-29 | |
| Citizens for Saviano | $10,000.00 | 2024-06-29 | |
| Chicago Auto Trade PAC | $10,000.00 | 2024-06-29 | |
| UFCW Local 881 PAC | $10,000.00 | 2024-06-29 | |
| VMD Investments LLC | $8,000.00 | 2024-06-29 | |
| Deborah Higginbottom | $6,900.00 | 2024-06-29 | |
| Donald R Wilson | $6,900.00 | 2024-06-29 | |
| Mary Ann Kaufman | $6,900.00 | 2024-04-24 | |
| Mark Kaufman | $6,900.00 | 2024-04-24 | |
| Ashley Proctor | $6,900.00 | 2024-06-29 | |
| Erin Stone | $6,900.00 | 2024-06-29 | |
| William Wolf | $6,500.00 | 2024-06-29 | |
| Leslie N Bluhm | $6,000.00 | 2024-06-29 | |
| Spring Bank | $5,503.79 | 2024-05-31 | Interest |
| Spring Bank | $5,320.73 | 2024-06-28 | Interest |
| Spring Bank | $5,249.01 | 2024-04-30 | Interest |
| Stanley Pajerski | $5,000.00 | 2024-06-29 | |
| Citizens to Elect Ronald M. Serpico | $5,000.00 | 2024-06-29 | |
| Bulldog Driving School | $5,000.00 | 2024-06-29 | |
| Lawrence Lucas | $5,000.00 | 2024-06-29 | |
| Alessio & Sons Co | $5,000.00 | 2024-06-29 | |
| EMS Midwest | $4,300.00 | 2024-06-29 | |
| Vincent Gumma | $2,500.00 | 2024-06-29 | |
| Drew Beres | $2,500.00 | 2024-06-29 | |
| National Association of Promotional | $2,500.00 | 2024-06-29 | |
| Eduardo E. Greco | $2,500.00 | 2024-06-29 | |
| Matthew Tully | $2,500.00 | 2024-06-29 | |
| Sonnenschein Hospitality Groupe LLC | $2,500.00 | 2024-06-29 | |
| Friends for David B Guerin | $2,500.00 | 2024-06-29 | |
| P-IL Strategies LLC | $2,500.00 | 2024-06-29 | |
| Antonio Romanucci | $2,500.00 | 2024-06-29 | |
| Alan M. Berry | $2,500.00 | 2024-06-29 | |
| Peter Kadens | $2,500.00 | 2024-06-29 | |
| Sonnenschein Financial Services Inc | $2,500.00 | 2024-06-29 | |
| Genevieve Hillis | $2,500.00 | 2024-06-29 | |
| Steven Casey | $2,000.00 | 2024-06-29 | |
| DNA Strategies LLC | $2,000.00 | 2024-06-29 | |
| Patrick Collins | $2,000.00 | 2024-06-29 | |
| Chris Stone | $1,900.00 | 2024-06-29 | |
| GRG Holdings LLC | $1,000.00 | 2024-06-29 | |
| TJM Consulting Inc | $1,000.00 | 2024-06-29 | |
| C & S Recycling INC | $1,000.00 | 2024-06-29 | |
| Butcher Law Firm PC | $1,000.00 | 2024-06-29 | |
| Scott Kemper Gidwitz | $1,000.00 | 2024-06-29 | |
| Francesca NVJ Consulting, Inc | $1,000.00 | 2024-06-29 | |
| Robin Tebbe | $1,000.00 | 2024-06-29 |
Expenditures (16 | $31,439.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc | $10,132.54 | 2024-05-17 | Consulting Services |
| Internal Revenue Service | $6,800.00 | 2024-04-16 | Taxes |
| Liftoff Campaigns LLC | $3,500.00 | 2024-05-22 | Digital Services |
| NGP VAN Software | $3,433.50 | 2024-05-23 | NGP Software |
| KMA Accountants and Advisors | $1,900.00 | 2024-05-16 | Accounting fees |
| Paragon Payment Solutions | $1,824.47 | 2024-06-03 | Credit Card Processing Fees |
| Paragon Payment Solutions | $1,126.71 | 2024-05-02 | Credit Card Processing Fees |
| Kingdom Branding | $1,100.00 | 2024-05-24 | Website Management |
| ActBlue Illinois | $651.99 | 2024-06-02 | Credit Card Processing Fees |
| Friends of Lakesia | $500.00 | 2024-05-01 | Contribution |
| ActBlue Illinois | $248.86 | 2024-06-16 | Credit Card Processing Fees |
| ActBlue Illinois | $177.95 | 2024-05-26 | Credit Card Processing Fees |
| Paragon Payment Solutions | $42.10 | 2024-04-02 | Credit Card Processing Fees |
| ActBlue Illinois | $0.60 | 2024-05-05 | Credit Card Processing Fees |
| ActBlue Illinois | $0.60 | 2024-06-09 | Credit Card Processing Fees |
| ActBlue Illinois | $0.32 | 2024-05-19 | Credit Card Processing Fees |