Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 988593 | Committee: Friends of Ram
Document Information
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 35 |
| Amended | Yes |
| Clarification | Updated Receipts and Expenditures |
| Signer | Ram Villivalam |
| Submitter | Emily Wurth |
Receipts (130 | $303,373.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andrew Kretschmar | $250.00 | 2024-08-02 | |
| Turing Strategies | $250.00 | 2024-08-27 | |
| TechNet Illinois PAC | $250.00 | 2024-08-27 | |
| vittorio gomez | $250.00 | 2024-08-02 | |
| John Yonan | $250.00 | 2024-09-11 | |
| Rick Rivera | $250.00 | 2024-09-11 | |
| Zubair Haider | $250.00 | 2024-09-11 | |
| Ram Rajadhyaksha | $250.00 | 2024-09-11 | |
| Andre Vasquez | $250.00 | 2024-08-02 | |
| Jeff David | $250.00 | 2024-08-02 | |
| Susan Patel | $250.00 | 2024-08-02 | |
| Brian Johnson | $250.00 | 2024-08-02 | |
| Jennifer Walling | $250.00 | 2024-08-02 | |
| Ramsin Benjamin | $250.00 | 2024-08-02 | |
| Dave Lowitzki | $250.00 | 2024-08-02 | |
| Ashur Shiba | $250.00 | 2024-08-02 | |
| Bel Haido | $250.00 | 2024-08-02 | |
| Anusha Thotakura | $250.00 | 2024-08-02 | |
| Ahuja Loveleen | $250.00 | 2024-08-02 | |
| Abin Kuriakose | $250.00 | 2024-08-02 | |
| Friends and Family of Nabeela Syed | $250.00 | 2024-08-02 | |
| Illinois Concrete PAC | $250.00 | 2024-08-02 | |
| Illinois Harness Horsemen's Assn | $250.00 | 2024-09-11 | |
| SLK Consulting Co., Inc. | $250.00 | 2024-09-11 | |
| Aqua Illinois, Inc | $250.00 | 2024-09-11 | |
| Matthew O'Shea Consulting INC | $250.00 | 2024-09-11 | |
| Sherrill Weaver | $54.00 | 2024-08-27 | |
| Sherrill Weaver | $54.00 | 2024-08-02 | |
| Sherrill Weaver | $54.00 | 2024-09-11 | |
| Sherrill Weaver | $10.00 | 2024-08-02 |
Expenditures (183 | $196,286.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lubavitch Chabad of Illinois | $195.00 | 2024-07-22 | Donation |
| ActBlue | $183.86 | 2024-08-27 | Fees |
| Amazon.com | $178.52 | 2024-08-21 | Office supplies |
| Psistaria Greek Taverna | $166.07 | 2024-07-29 | Meals |
| Amazon.com Services, LLC | $161.30 | 2024-09-09 | Supplies |
| Veronica Hernandez | $160.00 | 2024-08-09 | Cleaning |
| Pichon LLC | $160.00 | 2024-09-09 | Donation |
| The Royal Sonesta Chicago Downtown | $150.16 | 2024-08-21 | Lodging |
| Libanais | $147.58 | 2024-09-12 | Meals |
| Chicago Cubs | $144.72 | 2024-08-15 | Meals |
| ComEd | $139.17 | 2024-07-12 | Utilities |
| Uber | $120.14 | 2024-08-21 | Travel |
| Uber | $118.47 | 2024-08-20 | Travel |
| Google Inc. | $115.20 | 2024-07-02 | Email Service |
| Google Inc. | $115.20 | 2024-09-03 | Software |
| Google Inc. | $115.20 | 2024-08-02 | Email Service |
| Uber | $100.62 | 2024-08-05 | Travel |
| Dunkin Donuts / Baskin Robbins | $92.61 | 2024-09-23 | Meals |
| Will's Place | $86.76 | 2024-08-01 | Meals |
| ComEd | $85.72 | 2024-08-13 | Utilities |
| Uber | $81.03 | 2024-08-26 | Travel |
| Uber | $80.76 | 2024-08-20 | Travel |
| Uber | $80.21 | 2024-08-07 | Travel |
| Uber | $80.19 | 2024-08-21 | Travel |
| Uber | $79.70 | 2024-08-22 | Travel |
| Uber | $79.54 | 2024-08-12 | Travel |
| Paychex | $76.00 | 2024-08-12 | Payroll Fee |
| Uber | $73.02 | 2024-08-22 | Travel |
| Libanais | $72.28 | 2024-09-18 | Meals |
| Amazon.com | $71.65 | 2024-08-21 | Office supplies |
| United Center | $70.42 | 2024-08-22 | Meals |
| Google Inc. | $64.80 | 2024-09-03 | Software |
| Google Inc. | $64.80 | 2024-07-02 | Email Service |
| Google Inc. | $64.80 | 2024-07-02 | Email Service |
| Google Inc. | $64.80 | 2024-08-02 | Email Service |
| Google Inc. | $64.80 | 2024-08-02 | Email Service |
| Google Inc. | $64.80 | 2024-09-03 | Software |
| Uber | $61.18 | 2024-08-21 | Travel |
| Uber | $58.89 | 2024-08-22 | Travel |
| Paychex | $58.00 | 2024-09-10 | Payroll Fee |
| Paychex | $58.00 | 2024-07-10 | Payroll Fee |
| Uber | $57.39 | 2024-08-23 | Travel |
| Amazon.com Services, LLC | $55.78 | 2024-09-18 | Supplies |
| The Seelbach Hilton | $52.40 | 2024-08-06 | Meals |
| Uber | $51.34 | 2024-08-22 | Travel |
| Uber | $49.42 | 2024-08-23 | Meals |
| Uber | $47.30 | 2024-08-14 | Travel |
| Dunkin Donuts / Baskin Robbins | $45.59 | 2024-07-01 | Meals |
| Uber | $45.02 | 2024-08-19 | Travel |
| Target | $45.00 | 2024-07-02 | Office supplies |