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: 980784 | Committee: Rashid for Illinois
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 23 |
| Signer | Abdelnasser Rashid |
Receipts (185 | $208,014.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IMOR LLC | $14,600.00 | 2025-06-30 | |
| ALLH LLC | $14,600.00 | 2025-06-17 | |
| UMC Meds LLC | $14,600.00 | 2025-06-30 | |
| RTKY LLC | $14,600.00 | 2025-06-30 | |
| Omar and Sons Management LLC | $14,600.00 | 2025-06-30 | |
| Sauna Guard LLC | $14,600.00 | 2025-06-30 | |
| Rxeed LLC | $14,600.00 | 2025-06-30 | |
| Dean Darwish | $7,300.00 | 2025-06-30 | |
| Lana Jalouga | $7,300.00 | 2025-06-30 | |
| Omar Hassad | $7,300.00 | 2025-06-30 | |
| Rehan Azhar | $7,300.00 | 2025-06-30 | |
| Suha F hassan | $5,000.00 | 2025-06-30 | |
| Sulaiman Law Group LTD | $5,000.00 | 2025-06-20 | |
| Saud Ahmed | $5,000.00 | 2025-06-30 | |
| Maysa Abdallah | $4,600.00 | 2025-06-30 | |
| Mosa A Elmosa | $3,000.00 | 2025-06-30 | |
| Patriot Tax Services And Insurance Inc | $2,500.00 | 2025-06-30 | |
| Shady Yassin | $2,500.00 | 2025-06-30 | |
| West Suburban Teachers Union Local 571 Cope Fund | $2,012.50 | 2025-06-17 | Fundraiser suite and food |
| 75th Wholesale Mattress Inc | $1,500.00 | 2025-06-16 | |
| 75th Wholesale Mattress Inc | $1,500.00 | 2025-04-14 | |
| 75th Wholesale Mattress Inc | $1,500.00 | 2025-05-26 | |
| Yusuf Salah | $1,000.00 | 2025-04-28 | |
| Ghassan Abdallah | $1,000.00 | 2025-06-30 | |
| Yusuf Salah | $1,000.00 | 2025-05-27 | |
| Lawrence Hamilton | $1,000.00 | 2025-06-30 | |
| Yusuf Salah | $1,000.00 | 2025-06-27 | |
| Amaar Malik | $1,000.00 | 2025-06-25 | |
| Hesham Alalusi | $1,000.00 | 2025-06-23 | |
| Adham Badwan | $1,000.00 | 2025-06-30 | |
| Syed Mohiuddin Ahmed | $1,000.00 | 2025-06-25 | |
| Mohammed Awad | $1,000.00 | 2025-06-30 | |
| Sal Insogna | $1,000.00 | 2025-05-21 | |
| Ahmed Abdullah Salem | $1,000.00 | 2025-04-09 | |
| maher khattab | $501.00 | 2025-06-30 | |
| Mohammad Hammad | $500.00 | 2025-04-03 | |
| Haitham Abuzir | $500.00 | 2025-06-30 | |
| Asmaa Rashid | $500.00 | 2025-06-30 | |
| Steve A Elmosa | $500.00 | 2025-06-30 | |
| Dunia Hasan | $500.00 | 2025-04-16 | |
| Nida Ali | $500.00 | 2025-06-30 | |
| Sheri Maali | $500.00 | 2025-06-30 | |
| Husam Mahomoud | $500.00 | 2025-06-30 | |
| Naseim Baste | $500.00 | 2025-06-30 | |
| Muhammad Y Baste | $500.00 | 2025-06-30 | |
| Mohannad Malas | $500.00 | 2025-04-03 | |
| Kalid Baste | $500.00 | 2025-06-30 | |
| Khalil Barhoum | $500.00 | 2025-06-25 | |
| Asmaa Rashid | $500.00 | 2025-06-30 | |
| Khalid Badwan | $500.00 | 2025-06-30 |
Expenditures (69 | $50,797.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| QUWA Digital LLC | $5,000.00 | 2025-04-15 | Digital & finance |
| Switchboard | $3,590.88 | 2025-05-08 | Texting |
| Switchboard | $3,410.38 | 2025-04-09 | Texting |
| Summit Campaign Strategies Inc | $3,000.00 | 2025-05-15 | Digital |
| Summit Campaign Strategies Inc | $3,000.00 | 2025-06-09 | Digital |
| Summit Campaign Strategies Inc | $3,000.00 | 2025-04-15 | Digital |
| Molitical Consulting LLC | $2,874.02 | 2025-04-16 | Consulting |
| Act Blue | $2,157.04 | 2025-06-30 | Credit card fees |
| Nedaa Alwawi | $2,000.00 | 2025-06-12 | Staff |
| Ahmad Jarad | $1,540.00 | 2025-05-29 | Field work |
| 8233 S Harlem LLC | $1,500.00 | 2025-06-30 | Office Rent |
| 8233 S Harlem LLC | $1,500.00 | 2025-06-02 | Office Rent |
| 8233 S Harlem LLC | $1,500.00 | 2025-04-30 | Office Rent |
| Bajram Asani | $1,260.00 | 2025-06-18 | Field work |
| Action Squared | $1,128.60 | 2025-05-05 | Digital |
| TicketMaster | $1,090.32 | 2025-04-02 | Fundraising event |
| Action Squared | $1,051.87 | 2025-06-03 | Digital |
| Sal Insogna | $1,000.00 | 2025-06-15 | Refund |
| Gaglers Inc | $1,000.00 | 2025-05-06 | Texting |
| Action Squared | $995.40 | 2025-04-03 | Digital |
| Ahmad Jarad | $780.00 | 2025-06-09 | Field work |
| Ally Honkoski | $738.00 | 2025-06-23 | Field work |
| Maxx Multimedia Inc | $559.68 | 2025-06-23 | Event |
| Ally Honkoski | $504.00 | 2025-05-29 | Field work |
| Gaglers Inc | $500.00 | 2025-05-06 | Texting |
| NGP VAN, INC. | $380.00 | 2025-04-04 | Software |
| NGP VAN, INC. | $380.00 | 2025-06-05 | Software |
| NGP VAN, INC. | $380.00 | 2025-05-30 | Software |
| Act Blue | $310.87 | 2025-04-09 | Credit card fees |
| Donor Atlas | $300.00 | 2025-05-12 | Software |
| Donor Atlas | $300.00 | 2025-06-12 | Software |
| Donor Atlas | $300.00 | 2025-04-14 | Software |
| Riverside Junior Woman's Charity | $300.00 | 2025-04-17 | donation |
| Act Blue | $267.15 | 2025-06-25 | Credit card fees |
| Act Blue | $209.61 | 2025-04-16 | Credit card fees |
| MERPAGO*TRANSPORTACIO | $198.99 | 2025-06-12 | Transportation for conference |
| Ayah Mustafa | $190.00 | 2025-06-23 | Event |
| Jane Stowe | $183.00 | 2025-05-18 | Refund |
| Act Blue | $172.93 | 2025-05-14 | Credit card fees |
| Act Blue | $166.75 | 2025-05-21 | Credit card fees |
| QUWA Digital LLC | $160.00 | 2025-06-02 | Digital |
| QUWA Digital LLC | $160.00 | 2025-04-01 | Digital |
| QUWA Digital LLC | $160.00 | 2025-05-01 | Digital |
| Loma Linda | $150.09 | 2025-06-13 | Meals for conference |
| Act Blue | $134.42 | 2025-06-04 | Credit card fees |
| Act Blue | $134.12 | 2025-04-03 | Credit card fees |
| Act Blue | $101.20 | 2025-06-18 | Credit card fees |
| Gaglers Inc | $100.00 | 2025-05-06 | Texting |
| Gaglers Inc | $100.00 | 2025-04-21 | Texting |
| NameCheap, Inc. | $79.04 | 2025-06-18 | Website & emails |