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: 963141 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 23 |
| Signer | Hanah Jubeh |
| Submitter | Katie Craig |
Receipts (140 | $921,904.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. Local 399 Political Education Fund | $68,500.00 | 2024-12-31 | |
| IBEW Illinois PAC | $40,000.00 | 2024-12-31 | |
| Engineers Political Education Committee Separate Education Fund | $35,000.00 | 2024-12-31 | |
| LIUNA Chicago Laborers' District Council Political Action Committee | $34,000.00 | 2024-12-31 | |
| S.E.I.U. Local 73 B-PAC Account | $28,000.00 | 2024-12-31 | |
| Illinois Laborers' Legislative Committee | $25,000.00 | 2024-12-31 | |
| Carpentry Advancement PAC | $20,000.00 | 2024-12-31 | |
| CAR of Illinois | $20,000.00 | 2024-12-31 | |
| Finishing Trades of Chicago Coop PAC | $15,000.00 | 2024-12-31 | |
| UFCW Local 881 PAC | $15,000.00 | 2024-12-31 | |
| Ironworkers Local Union 1 | $15,000.00 | 2024-12-31 | |
| DRIVE Committee | $15,000.00 | 2024-12-31 | |
| Clifford Law Offices | $13,800.00 | 2024-12-31 | |
| Perillo BMW Inc | $13,700.00 | 2024-12-31 | |
| 1st Capital LLC | $13,700.00 | 2024-12-31 | |
| Stella Partners LLC | $13,700.00 | 2024-12-31 | |
| Becovic Management Group Inc | $13,700.00 | 2024-12-30 | |
| Lakhani Hospitality Inc. | $13,700.00 | 2024-12-30 | |
| Paragon Biosciences, LLC | $13,700.00 | 2024-12-23 | |
| Chicago Hotel, LLC | $13,700.00 | 2024-12-31 | |
| M & T Truck Sales | $13,000.00 | 2024-12-26 | |
| Oriole Capital | $10,400.00 | 2024-12-31 | |
| Elgin Acceptance Finance, LLC | $10,000.00 | 2024-12-31 | |
| 5657 Broadway LLC | $10,000.00 | 2024-12-31 | |
| Bartlett Auto Mall, LLC | $10,000.00 | 2024-12-31 | |
| Lexus of Peoria | $10,000.00 | 2024-12-31 | |
| 5650 Broadway LLC | $10,000.00 | 2024-12-31 | |
| Chicago Northside Toyota | $10,000.00 | 2024-12-31 | |
| Pipefitters' Association Local 597 UA Illinois PAC Fund | $10,000.00 | 2024-12-31 | |
| Elgin Chrysler | $10,000.00 | 2024-12-31 | |
| RLE Property Corp | $10,000.00 | 2024-12-31 | |
| Illinois Pipe Trades PAC | $10,000.00 | 2024-12-05 | |
| 1000 Chicago Street LLC | $10,000.00 | 2024-12-31 | |
| Elgin Toyota | $10,000.00 | 2024-12-31 | |
| Chicago Journeymen Plumbers Local Union 130 | $10,000.00 | 2024-12-31 | |
| Roofers & Waterproofers Local 11 PAC | $10,000.00 | 2024-12-31 | |
| Patio Drive Inn Restaurant, Inc | $8,700.00 | 2024-12-31 | |
| Spring Bank | $7,194.08 | 2024-12-31 | Interest Credit |
| Spring Bank | $7,098.83 | 2024-10-31 | Interest Credit |
| Kate Melman | $6,900.00 | 2024-12-30 | |
| Patricia Pissios | $6,900.00 | 2024-12-31 | |
| Spiros Pissios | $6,900.00 | 2024-12-31 | |
| Richard Melman | $6,900.00 | 2024-12-31 | |
| Shamim Lakhani | $6,900.00 | 2024-12-31 | |
| Mansoorali Lakhani | $6,900.00 | 2024-12-31 | |
| Demetra Vassilatos | $6,900.00 | 2024-12-31 | |
| Joan Clifford | $6,900.00 | 2024-12-31 | |
| Thomas Raines | $6,900.00 | 2024-12-30 | |
| Robert A. Clifford | $6,900.00 | 2024-12-31 | |
| Ted Koenig | $6,900.00 | 2024-12-30 |
Expenditures (37 | $54,524.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc | $15,000.00 | 2024-11-19 | Consulting services |
| Matthew Baden | $6,900.00 | 2024-12-01 | Refund of contribution |
| Internal Revenue Service | $4,500.00 | 2024-10-15 | Tax payment |
| NGP VAN Software | $3,150.00 | 2024-10-25 | NGP VAN |
| NGP VAN Software | $3,150.00 | 2024-10-24 | NGP VAN |
| Illinois Department of Revenue | $2,900.00 | 2024-10-17 | State taxes |
| Paragon Payment Solutions | $2,763.27 | 2024-11-04 | Merchant processing fees |
| Men 4 Choice Advocacy | $2,500.00 | 2024-10-28 | Contribution |
| Illinois Department of Revenue | $1,773.00 | 2024-10-17 | State taxes |
| KMA Accountants and Advisors | $1,200.00 | 2024-10-17 | Accounting services |
| Arlington's Catering & Historic Venue | $1,159.45 | 2024-12-05 | Event food and beverage |
| Ted for County Board | $1,000.00 | 2024-10-15 | Contribution |
| Hooman Bahmandeji | $1,000.00 | 2024-12-01 | Refund of contribution |
| Croke for Illinois | $1,000.00 | 2024-11-12 | Contribution |
| Elena Demos | $1,000.00 | 2024-12-01 | Refund of contribution |
| Milos Dimitrijevic | $1,000.00 | 2024-12-01 | Refund of contribution |
| Friends of Rinehart | $1,000.00 | 2024-10-28 | Contribution |
| North Shore Organizing | $1,000.00 | 2024-10-31 | Contribution |
| ActBlue Illinois | $545.10 | 2024-12-31 | Merchant processing fees |
| Friends of Maggie O'Keefe | $250.00 | 2024-10-28 | Contribution |
| 9 Muses Bar & Grill | $242.72 | 2024-10-31 | Food and beverage |
| ActBlue Illinois | $241.07 | 2024-12-30 | Merchant processing fees |
| 9 Muses Bar & Grill | $227.74 | 2024-10-25 | Food and beverage |
| Adorn Bar & Restaurant | $207.20 | 2024-11-25 | Food & beverage |
| ActBlue Illinois | $198.10 | 2024-12-31 | Merchant processing fees |
| Flowers by Mary Lou | $174.63 | 2024-11-22 | Sympathy flowers |
| Paragon Payment Solutions | $121.53 | 2024-10-02 | Merchant processing fees |
| ActBlue Illinois | $102.70 | 2024-12-30 | Merchant processing fees |
| Arlington's Catering & Historic Venue | $79.30 | 2024-12-05 | Event food and beverage |
| ActBlue Illinois | $49.50 | 2024-12-31 | Merchant processing fees |
| Paragon Payment Solutions | $43.39 | 2024-12-02 | Merchant processing fees |
| ActBlue Illinois | $39.50 | 2024-12-31 | Merchant processing fees |
| ActBlue Illinois | $2.77 | 2024-12-31 | Merchant processing fees |
| ActBlue Illinois | $1.98 | 2024-12-31 | Merchant processing fees |
| ActBlue Illinois | $0.60 | 2024-12-31 | Merchant processing fees |
| ActBlue Illinois | $0.40 | 2024-12-31 | Merchant processing fees |
| ActBlue Illinois | $0.12 | 2024-12-31 | Merchant processing fees |