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: 963235 | Committee: Peters for Illinois
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 11 |
| Signer | Robert Peters |
| Submitter | Jillian Mcclain |
Receipts (36 | $45,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA Chicago Laborers District Council PAC | $5,000.00 | 2024-11-01 | |
| Chicago Land Operators Joint Labor-Managment PAC | $4,000.00 | 2024-11-01 | |
| Carpentry Advancement Political Action Committee Fun | $2,500.00 | 2024-11-01 | |
| Illinois Federation of Teachers COPE | $2,500.00 | 2024-11-01 | |
| Carpentry Advancement Political Action Committee Fun | $2,500.00 | 2024-12-23 | |
| Chicago Journeymen Plumbers L.U. 130 UA | $2,500.00 | 2024-11-01 | |
| I.U.O.E. Local 399 Political Education Fund | $2,500.00 | 2024-11-01 | |
| SEIU Committee of Interns & Resident Physician PAC | $2,000.00 | 2024-12-23 | |
| Accel Entertainment Gaming | $1,500.00 | 2024-12-23 | |
| Chicago Federation of Labor PAC | $1,500.00 | 2024-11-01 | |
| Administrative District Council 1 | $1,500.00 | 2024-11-01 | |
| Superior Air Ground Ambulance Services | $1,000.00 | 2024-11-01 | |
| Dent-IL-PAC | $1,000.00 | 2024-11-01 | |
| Friends of Ram | $1,000.00 | 2024-11-01 | |
| Illinois Lawyers PAC | $1,000.00 | 2024-11-01 | |
| Electrical Contractors' Association PAC | $1,000.00 | 2024-11-01 | |
| J&J Ventures Gaming LLC | $1,000.00 | 2024-11-01 | |
| Mechanical Industry Political Action | $1,000.00 | 2024-12-23 | |
| Pavillion of South Shore | $1,000.00 | 2024-12-23 | |
| Amazon.Com Services LLC | $1,000.00 | 2024-12-23 | |
| Lyft | $1,000.00 | 2024-12-23 | |
| Brotherhood of Locomotive Engineers and Trainmen | $1,000.00 | 2024-12-23 | |
| CVS Health | $1,000.00 | 2024-12-23 | |
| Susa Gordon | $500.00 | 2024-11-01 | |
| JDRC Managed Services LLC | $500.00 | 2024-11-01 | |
| T Mobile | $500.00 | 2024-11-01 | |
| SMART TD Political Action Committee | $500.00 | 2024-11-01 | |
| Illinois Merchants Political Action Committee Team | $500.00 | 2024-11-01 | |
| Peoples Gas Light & Coke c/o WEC Energy Group | $500.00 | 2024-11-01 | |
| Emergency Medicine Political Action Committee of Illinois | $500.00 | 2024-11-01 | |
| Nicor Gas Company | $300.00 | 2024-12-23 | |
| Imanuel Basley | $250.00 | 2024-11-01 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2024-11-01 | |
| ATU Cope Voluntary Account | $250.00 | 2024-11-01 | |
| Unite Here Local 1 | $250.00 | 2024-11-01 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2024-11-01 |
Expenditures (36 | $40,979.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Rinehart | $10,000.00 | 2024-11-01 | Contribution |
| Stomping Ground Strategies | $3,500.00 | 2024-10-04 | Contractual |
| John Jennings | $3,000.00 | 2024-11-05 | Rent |
| The People's Lobby | $2,500.00 | 2024-11-25 | Event Sponsor |
| Jewel-Osco | $2,058.07 | 2024-11-25 | Event supplies |
| DuSable Women's Board | $1,750.00 | 2024-12-05 | Event Sponsor |
| American Airlines | $1,576.20 | 2024-12-17 | Air fare - candidate |
| Illinois Prison Project | $1,500.00 | 2024-12-06 | Event Sponsor |
| Friends of Matt Martin | $1,032.70 | 2024-10-03 | Sponsorship |
| Southsiders Together Organizing for Power | $1,000.00 | 2024-10-30 | Event Sponsorship |
| One People's Campaign PAC | $1,000.00 | 2024-10-31 | Sponsorship |
| Friends of Jeanette B Taylor | $1,000.00 | 2024-10-28 | Contribution |
| Connections for Abused Women and Children | $1,000.00 | 2024-12-06 | Event Sponsor |
| Goodman Campaigns | $991.05 | 2024-10-02 | Contractual |
| AerLingus | $871.31 | 2024-12-17 | Air fare - candidate |
| Goodman Campaigns | $732.45 | 2024-11-15 | Contractual |
| Steigenberger Hotel AM Kanzleramt | $538.05 | 2024-12-17 | Lodging - candidate |
| Switchboard | $516.21 | 2024-10-09 | Contractual |
| Comcast Services | $508.53 | 2024-12-10 | Utilities |
| Comcast Services | $508.53 | 2024-11-12 | Utilities |
| Comcast Services | $508.17 | 2024-10-10 | Utilities |
| Firefighters United Against Violence | $500.00 | 2024-12-11 | Event Sponsor |
| Claretian Associates | $500.00 | 2024-12-11 | Event Sponsor |
| NGP Van Inc. | $470.00 | 2024-10-02 | Software |
| NGP Van Inc. | $470.00 | 2024-12-02 | Software |
| NGP Van Inc. | $470.00 | 2024-11-08 | Software |
| Local Market | $375.59 | 2024-11-22 | Event Expense |
| Holiday Inn Express | $336.30 | 2024-12-17 | Lodging - candidate |
| Target | $312.49 | 2024-12-18 | Supplies |
| Chi-Town Printing | $310.00 | 2024-10-29 | Printing |
| AerLingus | $267.93 | 2024-12-17 | Air fare - candidate |
| Mailchimp | $180.94 | 2024-12-04 | Email server |
| Switchboard | $177.91 | 2024-11-07 | Contractual |
| Comcast Services | $172.37 | 2024-12-24 | Utilities |
| Comcast Services | $172.37 | 2024-11-25 | Utilities |
| Comcast Services | $172.15 | 2024-10-11 | Utilities |