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: 980740 | Committee: Citizens for Giannoulias
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 32 |
| Signer | Hanah Jubeh |
| Submitter | Rima Sweiss |
Receipts (233 | $1,047,863.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UFCW Local 881 PAC | $47,800.00 | 2025-06-30 | |
| Carpentry Advancement PAC | $27,800.00 | 2025-06-30 | |
| CAR of Illinois | $27,800.00 | 2025-06-30 | |
| Ironworkers Local Union 1 | $25,000.00 | 2025-06-30 | |
| Sava, Inc | $14,600.00 | 2025-05-28 | |
| Juno Point Development Manager LLC | $14,600.00 | 2025-06-30 | |
| Golub & Company of Illinois | $14,600.00 | 2025-06-30 | |
| Chicago Investments II LP | $14,600.00 | 2025-06-30 | |
| Cermak Produce No. 15, Inc. | $14,600.00 | 2025-06-30 | |
| North Union Venture LLC | $14,600.00 | 2025-05-28 | |
| OCS Property Owner LLC | $14,600.00 | 2025-06-30 | |
| Madel Inc | $14,600.00 | 2025-06-30 | |
| SJAJ Clark, LLC | $14,600.00 | 2025-06-30 | |
| OC Condominium Developer LLC | $14,600.00 | 2025-06-30 | |
| Elkay Enterprises, Inc. | $14,000.00 | 2025-06-30 | |
| Agman Management LLC | $14,000.00 | 2025-06-27 | |
| Spring Bank | $11,801.61 | 2025-06-29 | Interest Credit |
| Spring Bank | $11,500.90 | 2025-05-30 | Interest Credit |
| Spring Bank | $11,043.08 | 2025-04-30 | Interest Credit |
| Chicago Mercantile Exchange Inc. | $10,000.00 | 2025-05-28 | |
| Apple Chevrolet | $10,000.00 | 2025-05-28 | |
| Kunes Ford of Delavan | $10,000.00 | 2025-06-30 | |
| Custom Global Logistics | $10,000.00 | 2025-06-30 | |
| Bernard Movers Inc | $10,000.00 | 2025-05-28 | |
| 3340 Oakton, LLC | $9,000.00 | 2025-05-28 | |
| McGrath Elmhurst Properties, LLC | $8,000.00 | 2025-05-28 | |
| McGrath St. Charles Properties, LLC | $8,000.00 | 2025-05-28 | |
| CFL & IUC Cook County Labor PAC | $7,500.00 | 2025-06-30 | |
| Terrence A Duffy | $7,300.00 | 2025-05-28 | |
| John Koudounis | $7,300.00 | 2025-05-28 | |
| Eric Lefkofsky | $7,300.00 | 2025-06-30 | |
| Kevin J Brown | $7,300.00 | 2025-05-28 | |
| Amy Kadens | $7,300.00 | 2025-05-28 | |
| Liz Lefkofsky | $7,300.00 | 2025-06-30 | |
| Jonathan Levin | $7,300.00 | 2025-05-28 | |
| David Pavlik | $7,300.00 | 2025-06-30 | |
| Charlie N Mills | $7,300.00 | 2025-05-28 | |
| Marilyn Diamond | $7,300.00 | 2025-06-30 | |
| John Holmes | $7,300.00 | 2025-05-28 | |
| Paula Fasseas | $7,300.00 | 2025-05-28 | |
| Daniel J Walsh Revocable Trust | $7,300.00 | 2025-06-30 | |
| Ravin Gandhi | $7,300.00 | 2025-06-30 | |
| Daniel J Walsh Revocable Trust | $7,300.00 | 2025-06-30 | |
| Terry Diamond | $7,300.00 | 2025-06-30 | |
| Julie Mertz | $7,300.00 | 2025-06-30 | |
| Paul Meister | $7,300.00 | 2025-06-30 | |
| Sandya Dandamudi | $7,300.00 | 2025-05-28 | |
| Thomas G. Kapsalis | $7,300.00 | 2025-06-30 | |
| Antonio Romanucci | $7,300.00 | 2025-06-30 | |
| Rebecca Besser | $7,300.00 | 2025-06-30 |
Expenditures (33 | $86,821.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paragon Payment Solutions | $16,850.00 | 2025-06-04 | Merchant processing fees |
| Internal Revenue Service | $9,000.00 | 2025-06-13 | Tax payment |
| Internal Revenue Service | $9,000.00 | 2025-04-15 | Tax payment |
| Paragon Payment Solutions | $6,995.15 | 2025-06-02 | Merchant processing fees |
| Paragon Payment Solutions | $6,104.22 | 2025-04-02 | Merchant processing fees |
| $5,024.50 | 2025-06-30 | Social Media | |
| Internal Revenue Service | $5,000.00 | 2025-04-15 | Tax payment |
| Painters District Council No. 30 Political Action Account | $5,000.00 | 2025-06-30 | Reported in error |
| Harry Caray's Italian Steakhouse | $4,612.21 | 2025-06-26 | Fundraiser Event Fees |
| $3,631.12 | 2025-06-30 | Business Services - Web hosting and email service | |
| Paragon Payment Solutions | $3,290.56 | 2025-05-02 | Merchant processing fees |
| United Airlines | $2,075.74 | 2025-04-04 | Travel - airfare |
| GoDaddy.com | $1,845.48 | 2025-06-30 | Website Hosting |
| Citizens for Antonio (Tony) Munoz | $1,000.00 | 2025-06-30 | Check returned, date error. |
| Kingdom Branding | $990.00 | 2025-06-30 | Website Management |
| Jimmy Johns | $916.84 | 2025-06-30 | Meals |
| United Airlines | $859.80 | 2025-06-30 | Travel - airfare |
| AC Hotel by Marriott | $605.26 | 2025-06-30 | Lodging |
| The Capital Hilton | $335.10 | 2025-04-08 | Lodging |
| The Capital Hilton | $335.10 | 2025-04-08 | Lodging |
| Greek Islands | $334.71 | 2025-06-30 | Meal |
| Zoom Video Communications, Inc. | $318.16 | 2025-06-30 | Software |
| SpringHill Suites Springfield Southwest | $302.74 | 2025-06-30 | Lodging |
| The Capital Hilton | $300.31 | 2025-04-08 | Lodging |
| The Capital Hilton | $300.31 | 2025-04-08 | Lodging |
| Pizano's Pizza | $283.93 | 2025-06-30 | Meals |
| Canva | $254.97 | 2025-06-30 | Graphic Design |
| Third Shift Kitchen | $254.55 | 2025-06-02 | Food |
| Coffey & Fields, Inc. | $208.51 | 2025-06-30 | Meals |
| Pat's Pizza & Ristorante | $204.60 | 2025-06-30 | Food |
| Vele | $200.11 | 2025-06-30 | Meals |
| 9 Muses Bar & Grill | $199.82 | 2025-04-15 | Meals |
| Replay Lounge | $187.65 | 2025-05-30 | Food |