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: 946820 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 15 |
| Signer | Hanah Jubeh |
| Submitter | Katie Craig |
Receipts (89 | $350,897.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $68,500.00 | 2024-09-30 | |
| Finishing Trades of Chicago Coop PAC | $20,000.00 | 2024-09-30 | |
| RNA Corporation | $13,700.00 | 2024-09-30 | |
| CDN Logistics | $11,459.65 | 2024-09-30 | Chicago Cubs Baseball Suite for Fundraiser |
| Delaware Trust and Lending | $10,000.00 | 2024-09-30 | |
| Chicago Land Operators Joint Labor-Management PAC | $10,000.00 | 2024-09-30 | |
| Cari Sacks | $6,900.00 | 2024-09-30 | |
| David Ruttenberg | $6,900.00 | 2024-09-30 | |
| Perry Mandera | $6,900.00 | 2024-09-30 | Chicago Cubs Baseball Suite for Fundraiser |
| Kevin Werner | $6,900.00 | 2024-09-30 | |
| Matthew Baden | $6,900.00 | 2024-09-30 | |
| Michael Sacks | $6,900.00 | 2024-09-30 | |
| Spring Bank | $6,242.26 | 2024-07-31 | Interest |
| Spring Bank | $6,226.91 | 2024-08-30 | Interest |
| Spring Bank | $6,024.51 | 2024-09-30 | Interest |
| Jacqueline Ferro | $6,000.00 | 2024-09-30 | |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2024-09-30 | |
| Fortress Plus Solutions | $5,000.00 | 2024-09-30 | |
| Gillespie Ford | $5,000.00 | 2024-09-30 | |
| Downstate IL Laborers' District Council PAC Fund | $5,000.00 | 2024-09-30 | |
| Patio Drive Inn Restaurant, Inc | $5,000.00 | 2024-09-30 | |
| Emily Wong | $5,000.00 | 2024-09-30 | |
| Simmons Hanly Conroy | $5,000.00 | 2024-09-30 | |
| The Custom Companies, Inc | $5,000.00 | 2024-09-30 | |
| Badal Shah | $5,000.00 | 2024-09-30 | |
| Nicholas Stratigakes | $5,000.00 | 2024-09-30 | |
| John E. Koliopoulos | $5,000.00 | 2024-09-30 | |
| Teamsters Local Union No. 916 | $5,000.00 | 2024-09-30 | |
| Local No 137. Cope Fund Plumbers & Steamfitters | $5,000.00 | 2024-09-30 | |
| Neil Book | $5,000.00 | 2024-09-30 | |
| Illinois Pipe Trades PAC | $5,000.00 | 2024-09-30 | |
| Local Union 193 IBEW Comm. For Responsible Govt. Fund | $5,000.00 | 2024-09-30 | |
| Teamsters Volunteers in Politics | $5,000.00 | 2024-09-30 | |
| Sam Ma | $3,960.00 | 2024-09-30 | Food, beverage, event space at New Furama Restaurant. |
| Anthony Licata | $2,500.00 | 2024-09-30 | |
| Greg Berkowitz | $2,500.00 | 2024-09-30 | |
| International Marble & Granite Supply, Inc DBA Stone City Design Cente | $2,500.00 | 2024-09-30 | |
| Michael Kaulentis | $2,500.00 | 2024-09-30 | |
| Cesar O Reyes | $2,500.00 | 2024-09-30 | |
| Christina Tadin | $2,500.00 | 2024-09-30 | |
| OPCMIA Local 18 PAC Fund | $2,500.00 | 2024-09-30 | |
| New Market, Inc | $2,000.00 | 2024-09-30 | |
| Heung Seng Corp | $2,000.00 | 2024-09-30 | |
| J & C Tutti Frutti Inc Sushi+ | $2,000.00 | 2024-09-30 | |
| Crystal Windows & Doors Corp | $2,000.00 | 2024-09-30 | |
| Luxy Inc. | $2,000.00 | 2024-09-30 | |
| Teamsters Local Union No. 916 | $1,749.72 | 2024-09-30 | Food and beverage at Luminary Kitchen & Provisions, Springfield, IL. |
| The Bellevue Chicago | $1,500.00 | 2024-09-30 | Food, beverage, and event space |
| Darren Collier | $1,500.00 | 2024-09-30 | |
| Illinois Restaurateur's Political Action Committee | $1,500.00 | 2024-09-30 |
Expenditures (17 | $37,869.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $10,010.00 | 2024-07-16 | Database access |
| P2 Consulting Inc | $10,000.00 | 2024-07-16 | Consulting services |
| P2 Consulting Inc | $5,000.00 | 2024-09-04 | Consulting services |
| Greek Islands | $4,044.99 | 2024-08-27 | Event space, food, and beverage |
| Green Street Local | $2,695.95 | 2024-08-30 | Event space, food, beverage |
| Paragon Payment Solutions | $2,371.10 | 2024-08-02 | Fees |
| The Allegro Royal Sonesta Hotel | $1,688.85 | 2024-08-27 | Lodging |
| The Chicago Cubs | $1,154.95 | 2024-08-27 | Event food and beverage |
| ActBlue Illinois | $683.35 | 2024-09-30 | Fees |
| ActBlue Illinois | $98.87 | 2024-09-30 | Fees |
| Paragon Payment Solutions | $42.86 | 2024-09-03 | Fees |
| ActBlue Illinois | $39.62 | 2024-09-30 | Fees |
| Paragon Payment Solutions | $31.75 | 2024-07-02 | Credit Card Processing Fees |
| ActBlue Illinois | $5.93 | 2024-09-30 | Fees |
| ActBlue Illinois | $0.60 | 2024-09-30 | Fees |
| ActBlue Illinois | $0.60 | 2024-09-30 | Fees |
| ActBlue Illinois | $0.12 | 2024-09-30 | Fees |