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: 972274 | Committee: Peters for Illinois
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 7 |
| Signer | Robert Peters |
| Submitter | Jillian Mcclain |
Receipts (12 | $13,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| California Nurses Association PAC (Small contributor Committee) | $5,000.00 | 2025-03-31 | |
| SEIU HealthCare IL In PAC | $4,000.00 | 2025-01-10 | |
| Illinois Restaurant Association PAC | $1,000.00 | 2025-03-31 | |
| Jack Wuest | $750.00 | 2025-03-31 | |
| Illinois Nurses Association PAC | $500.00 | 2025-03-31 | |
| Cook County College Teachers Union-COPE | $500.00 | 2025-03-31 | |
| Illinois CPAs For Political Action | $300.00 | 2025-03-31 | |
| john perish | $300.00 | 2025-03-31 | |
| Northwest Suburban Teachers Union | $250.00 | 2025-03-31 | |
| Rebecca Levin | $200.00 | 2025-03-31 | |
| Frank Beal | $100.00 | 2025-03-31 | |
| Frank Beal | $100.00 | 2025-03-31 |
Expenditures (27 | $17,477.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 4th Ward Democratic Organization | $3,115.00 | 2025-02-24 | Rent and Utilities |
| Jewish Council on Urban Affairs | $2,065.20 | 2025-03-10 | Event sponsor |
| Citizens for John Laesch | $2,000.00 | 2025-03-24 | Contribution |
| Kam Isaiah Israel Congregation | $1,800.00 | 2025-01-24 | Event sponsor |
| Friends of Ray School PTO | $1,500.00 | 2025-02-03 | Event Sponsor |
| Bags in Bulk | $701.25 | 2025-01-23 | Event supplies |
| Comcast Services | $542.20 | 2025-02-18 | Utilities |
| Comcast | $540.12 | 2025-03-10 | Utilities |
| Comcast Services | $508.53 | 2025-01-10 | Utilities |
| Infinity Studios | $500.00 | 2025-01-23 | Transportation |
| NGP Van Inc. | $470.00 | 2025-02-06 | Computer - software |
| NGP Van Inc. | $470.00 | 2025-03-03 | Computer - software |
| NGP Van Inc. | $470.00 | 2025-01-03 | Computer - software |
| Goodman Campaigns | $450.50 | 2025-02-10 | Contractual |
| USPS | $318.00 | 2025-03-18 | Post office box |
| GM Financial | $306.08 | 2025-03-10 | Car lease payment |
| Goodman Campaigns | $292.00 | 2025-03-13 | Contractual |
| Best Buy | $263.49 | 2025-03-13 | Office supplies |
| Goodman Campaigns | $229.75 | 2025-01-15 | Contractual |
| Comcast Services | $181.72 | 2025-02-24 | Utilities |
| Comcast | $179.16 | 2025-03-24 | Utilities |
| Comcast | $179.07 | 2025-01-24 | Utilities |
| Midway Aiport | $160.59 | 2025-01-16 | Transportation |
| Target | $86.28 | 2025-01-27 | Supplies |
| Target | $73.65 | 2025-03-18 | Supplies |
| Target | $66.75 | 2025-03-04 | Supplies |
| Target | $8.63 | 2025-01-31 | Supplies |