Quarterly

Filed Doc ID: 989321 | Committee: Karim Lakhani for Illinois

Document Information

Filed Date2025-10-15
Document TypeQuarterly
Reporting Period2025-08-13 to 2025-09-30
Pages14
SignerHenna Lakhani
SubmitterKarim Lakhani

Receipts (107 | $404,100.00)

DonorAmountDateDescription
Mansoorali Lakhani $100,000.00 2025-09-29
Shamim Lakhani $100,000.00 2025-09-29
J&S Hospitality Inc. $7,300.00 2025-09-29
Henna Lakhani $7,300.00 2025-08-29
Thinkfit Club LLC $7,300.00 2025-08-29
Aziz Nathani $7,300.00 2025-08-29
CUMBERLAND KENNEDY HOSPITALITY INC $7,300.00 2025-09-29
Ambreen Lakhani $7,300.00 2025-08-29
Shamim Lakhani $7,300.00 2025-08-29
Shamim's LLC $7,300.00 2025-09-29
Karim Lakhani $7,300.00 2025-08-29
Graham Enterprises Inc. $7,300.00 2025-08-29
D&J HOSPITALITY INC $7,300.00 2025-09-29
Adnan Khan $7,300.00 2025-09-29
Dan Pikarski $7,300.00 2025-09-25
Shella Wood Dale Oil Co. Inc. $7,300.00 2025-09-29
Sunil Rehmani $7,300.00 2025-08-29
Shella Wood Dale Oil Co. Inc. $7,300.00 2025-08-29
Mansoorali Lakhani $7,300.00 2025-08-29
Chicago Oil Company $7,300.00 2025-09-29
Iqbal Ali $5,000.00 2025-09-30
Ambreen Khowaja $3,000.00 2025-08-29
Salim Hemani $2,500.00 2025-09-30
Pyarali Merchant $2,500.00 2025-09-17
Jacqueline Lakhani $2,500.00 2025-09-17
Himanshu Modi $2,500.00 2025-09-25
Nazleen Makhani $2,500.00 2025-09-30
Marble Foods Enterprises LLC $2,500.00 2025-08-29
Rana Hafeez $2,000.00 2025-09-30
Zul Kapadia $1,500.00 2025-09-17
New Rezas INC. $1,500.00 2025-09-29
Anthony Davidson $1,000.00 2025-09-26
Karim Basaria $1,000.00 2025-09-25
Arif Rahim $1,000.00 2025-09-05
Nizarali Ladhani $1,000.00 2025-09-25
Samir Shallwani $1,000.00 2025-09-25
sara mahmood $1,000.00 2025-09-30
Rukhsana Noorani $1,000.00 2025-09-29
Fayyaz Gillani $1,000.00 2025-09-19
Iraj Josheghany $1,000.00 2025-09-19
Aaron Tucker $1,000.00 2025-09-19
Jowhar Soultanali $1,000.00 2025-09-19
Robert Jordan $1,000.00 2025-08-29
Naaz Foods INC. $1,000.00 2025-08-29
Dil Food Inc. $1,000.00 2025-08-29
Asif Yousuf $1,000.00 2025-09-29
Aminur Khan $1,000.00 2025-09-17
Tristar Gas & Food Mart Inc. $1,000.00 2025-08-29
Sunita Leeds $1,000.00 2025-09-25
Kiran Devani $1,000.00 2025-09-25

Expenditures (6 | $11,817.15)

PayeeAmountDatePurpose
Jones Mandel $5,850.00 2025-09-05 Vendor Services
Gladiator Consulting $2,258.00 2025-09-19 Pro-Rated Payment for Services
The Strategy Group $1,500.00 2025-09-19 Design & Print Services
Democratic Party of Illinois $1,000.00 2025-09-19 Subscription to votebuilder
Breaker Press Co $895.00 2025-09-02 Printing
SpotHero $314.15 2025-09-25 Parking for staff