Quarterly
Filed Doc ID: 967820 | Committee: Alliance for Lincolnwood
Document Information
| Filed Date | 2025-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 8 |
| Signer | Charles Halevi |
Receipts (35 | $13,344.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ace Premier Properties | $1,500.00 | 2025-03-07 | |
| Realtor Political Action Committie | $1,000.00 | 2025-02-19 | |
| Citizens for Gene Schulter | $1,000.00 | 2025-03-07 | |
| Friends of Atour Sargon | $1,000.00 | 2025-03-07 | |
| Jean Halevi | $500.00 | 2025-03-07 | |
| Naser Ahmed | $500.00 | 2025-03-07 | |
| Devon Lincolnwood LLC | $500.00 | 2025-03-07 | |
| Megan Goldish | $500.00 | 2025-03-20 | |
| Judith Abelson | $500.00 | 2025-02-25 | |
| Bravesh patel | $500.00 | 2025-03-07 | |
| Luka Ilic | $500.00 | 2025-03-10 | |
| Tony Kalogerakos | $500.00 | 2025-03-10 | |
| Gloria Sguros | $300.00 | 2025-03-20 | |
| Jean Halevi | $300.00 | 2025-03-07 | |
| Dr. Steven Horwitz | $250.00 | 2025-03-20 | |
| Mario Rizzotti | $250.00 | 2025-03-20 | |
| Matthew Baumann | $250.00 | 2025-03-04 | |
| Dan Pikarski | $250.00 | 2025-03-20 | |
| Tony Diaz | $250.00 | 2025-03-20 | |
| Diana Rumsley | $250.00 | 2025-03-20 | |
| Gabriela Dumitrascu | $200.00 | 2025-03-10 | |
| Samson & Liah Toma | $200.00 | 2025-03-07 | |
| Salim Barhoumeh | $200.00 | 2025-03-10 | |
| Elias Khnaser | $200.00 | 2025-03-20 | |
| Huong Vo | $200.00 | 2025-03-20 | |
| Sabina Kukalj | $200.00 | 2025-03-07 | |
| Tracy Collings | $200.00 | 2025-02-25 | |
| Charles Zazzo | $200.00 | 2025-03-20 | |
| Craig Klatzco | $200.00 | 2025-03-07 | |
| Glenn Jimenez | $200.00 | 2025-03-07 | |
| Richard Slone | $200.00 | 2025-03-10 | |
| Jesal Patel | $194.67 | 2025-02-17 | Flowers |
| Ace Premier Properties | $150.00 | 2025-02-07 | |
| Leah brennan | $100.00 | 2025-03-20 | |
| Leah brennan | $100.00 | 2025-01-07 |
Expenditures (11 | $25,589.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KNI Communcation | $13,000.00 | 2025-03-10 | Consulting |
| Bryn Mawr Country Club | $9,003.49 | 2025-03-10 | Fund raising - hall rental |
| Printers Row Media & Mailing | $2,002.50 | 2025-03-04 | Yard signs |
| Printers Row Media & Mailing | $720.00 | 2025-02-20 | Brochures |
| TFA signs | $551.25 | 2025-03-04 | Banners |
| ActBlue Technical Services | $169.88 | 2025-03-20 | Bank charges |
| ActBlue Technical Services | $106.66 | 2025-03-10 | Bank charges |
| ActBlue Technical Services | $15.81 | 2025-03-04 | Bank charges |
| ActBlue Technical Services | $9.88 | 2025-02-25 | Bank charges |
| ActBlue Technical Services | $7.90 | 2025-01-07 | Bank charges |
| ActBlue Technical Services | $1.98 | 2025-02-19 | Bank charges |