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: 972793 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 23 |
| Signer | Hanah Jubeh |
| Submitter | Rima Sweiss |
Receipts (145 | $530,967.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carpentry Advancement PAC | $25,000.00 | 2025-03-31 | |
| Kedzie Ventures LLC | $14,600.00 | 2025-03-31 | |
| Robert E Lozins Revocable Trust | $14,600.00 | 2025-03-31 | |
| Thomas R Raines Attorney at Law LLC | $13,700.00 | 2025-03-11 | |
| Menlo-Java Management LLC | $13,700.00 | 2025-03-11 | |
| Spring Bank | $10,344.26 | 2025-03-31 | Interest Credit |
| CAR of Illinois | $10,000.00 | 2025-03-11 | |
| Service Employees Local 1 Illinois Political Education Committee | $10,000.00 | 2025-03-31 | |
| Health Care Council of Illinois Political Action Committee | $10,000.00 | 2025-03-31 | |
| Spring Bank | $9,853.40 | 2025-01-31 | Interest Credit |
| The Astor Company | $9,600.00 | 2025-03-31 | |
| R. Elliot Trust #2 | $9,600.00 | 2025-03-31 | |
| Hawk Ford of St. Charles | $9,000.00 | 2025-03-31 | |
| West Jeff Auto Sales, LLC | $9,000.00 | 2025-03-31 | |
| Hawk Joliet | $9,000.00 | 2025-03-31 | |
| Hawk Ford of Carol Stream | $9,000.00 | 2025-03-31 | |
| Hawk Chrysler Dodge Jeep Ram | $9,000.00 | 2025-03-31 | |
| Spring Bank | $8,930.93 | 2025-02-28 | Interest Credit |
| Antioch Townhome Rentals | $8,600.00 | 2025-03-31 | |
| Jennifer Moore | $7,300.00 | 2025-03-11 | |
| Vaughn Moore | $7,300.00 | 2025-03-11 | |
| Mary Allen | $7,300.00 | 2025-03-31 | |
| James Hays | $7,300.00 | 2025-03-11 | |
| Nicole Werner | $7,300.00 | 2025-03-31 | |
| Paul Finnegan | $7,300.00 | 2025-03-11 | |
| Alexander James Finnegan | $7,300.00 | 2025-03-31 | |
| Maysa Abdallah | $7,300.00 | 2025-03-11 | |
| Mohammed Abdallah | $7,300.00 | 2025-03-11 | |
| Bryan Traubert | $7,300.00 | 2025-03-11 | |
| Michael Gillespie | $7,300.00 | 2025-03-11 | |
| Christine Hays | $7,300.00 | 2025-03-11 | |
| James Allen | $7,300.00 | 2025-03-31 | |
| Daniela M Pure | $6,900.00 | 2025-03-23 | |
| Jonathan Pure | $6,900.00 | 2025-03-23 | |
| 1153 Sunningdale LLC | $6,900.00 | 2025-03-11 | |
| J Cosmetic | $6,500.00 | 2025-03-11 | |
| CapStone Consulting | $6,000.00 | 2025-03-31 | |
| Michelle Gessner | $6,000.00 | 2025-03-31 | |
| Doug Gessner | $6,000.00 | 2025-03-11 | |
| EMS Midwest | $6,000.00 | 2025-03-31 | |
| James Kallas | $5,000.00 | 2025-03-11 | |
| Associated Beer Distributors of Illinois PAC | $5,000.00 | 2025-03-31 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $5,000.00 | 2025-03-11 | |
| Bulldog Driving School | $5,000.00 | 2025-03-11 | |
| IHA Political Action Committee | $5,000.00 | 2025-03-31 | |
| Ameer Kiswani | $5,000.00 | 2025-03-11 | |
| Michael Mandera | $5,000.00 | 2025-03-31 | |
| Nick Mandera | $5,000.00 | 2025-03-31 | |
| Jason Kinander | $5,000.00 | 2025-03-11 | |
| Property 1800 Holdings LLC | $5,000.00 | 2025-03-11 |
Expenditures (25 | $69,461.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc | $15,000.00 | 2025-03-03 | Consulting services |
| Paragon Payment Solutions | $13,900.00 | 2025-01-01 | Merchant processing fees |
| Chicago Land Operators Joint Labor-Management PAC | $10,000.00 | 2025-01-05 | Refund of excessive contribution |
| Spiros Pissios | $6,900.00 | 2025-01-03 | refund |
| State of Illinois | $6,000.00 | 2025-01-31 | Taxes |
| Paragon Payment Solutions | $4,755.09 | 2025-01-02 | Merchant processing fees |
| P2 Consulting Inc | $2,500.00 | 2025-03-03 | Consulting services |
| GTO Strategies | $2,000.00 | 2025-02-21 | Digital consulting |
| P2 Consulting Inc | $1,920.11 | 2025-03-03 | Reimbursement |
| Dan Shomon, Inc. | $1,500.00 | 2025-03-31 | date issue on check |
| Dupage Democrats | $1,000.00 | 2025-03-02 | Sponsorship |
| Kane County Democrats | $1,000.00 | 2025-03-02 | Sponsorship |
| ActBlue Illinois | $819.63 | 2025-03-11 | Merchant processing fees |
| ActBlue Illinois | $489.80 | 2025-03-11 | Merchant processing fees |
| ActBlue Illinois | $474.00 | 2025-03-31 | Merchant processing fees |
| Paragon Payment Solutions | $454.15 | 2025-02-03 | Merchant processing fees |
| P2 Consulting Inc | $303.56 | 2025-03-03 | Reimbursement |
| ActBlue Illinois | $288.35 | 2025-03-09 | Merchant processing fees |
| ActBlue Illinois | $90.85 | 2025-02-02 | Merchant processing fees |
| Paragon Payment Solutions | $52.51 | 2025-03-03 | Merchant processing fees |
| ActBlue Illinois | $10.87 | 2025-03-06 | Merchant processing fees |
| ActBlue Illinois | $2.38 | 2025-02-16 | Merchant processing fees |
| ActBlue Illinois | $0.24 | 2025-03-23 | Merchant processing fees |
| ActBlue Illinois | $0.12 | 2025-02-23 | Merchant processing fees |
| ActBlue Illinois | $0.12 | 2025-01-19 | Merchant processing fees |