Quarterly
Filed Doc ID: 989321 | Committee: Karim Lakhani for Illinois
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-08-13 to 2025-09-30 |
| Pages | 14 |
| Signer | Henna Lakhani |
| Submitter | Karim Lakhani |
Receipts (107 | $404,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dil Food Inc. | $1,000.00 | 2025-08-29 | |
| Karim Basaria | $1,000.00 | 2025-09-25 | |
| Abdul Valliani | $1,000.00 | 2025-09-30 | |
| QASIM GILLANI | $1,000.00 | 2025-09-30 | |
| Nizarali Ladhani | $1,000.00 | 2025-09-25 | |
| Naaz Foods INC. | $1,000.00 | 2025-08-29 | |
| Salima Suleman | $750.00 | 2025-09-23 | |
| Ali Bihari LLC | $500.00 | 2025-09-30 | |
| Maneesh Limaye | $500.00 | 2025-08-20 | |
| Rizwan Ibrahim | $500.00 | 2025-08-29 | |
| Kavitha Krishnan | $500.00 | 2025-09-03 | |
| Shehzad Lakhani | $500.00 | 2025-09-04 | |
| Samir Lakhani | $500.00 | 2025-09-05 | |
| Hiral Lakhani | $500.00 | 2025-09-05 | |
| Austin Segal | $500.00 | 2025-09-09 | |
| Matthew Sacco | $500.00 | 2025-09-11 | |
| Nighat Rehmani | $500.00 | 2025-09-20 | |
| Jamaluddin Husain | $500.00 | 2025-09-23 | |
| David Leeds | $500.00 | 2025-09-26 | |
| Ali Makhani | $500.00 | 2025-09-26 | |
| Kamal Taj | $500.00 | 2025-09-26 | |
| Salman Aftab | $500.00 | 2025-09-27 | |
| Tariq Butt | $500.00 | 2025-09-27 | |
| Al-Amin Lakhani | $500.00 | 2025-09-27 | |
| FerozAli Devani | $500.00 | 2025-09-29 | |
| Rafiq surani | $500.00 | 2025-09-29 | |
| CREATIVE DESIGNS & PACKAGING, INC | $500.00 | 2025-09-29 | |
| Kadar Sodagar | $500.00 | 2025-09-29 | |
| Jaffar Khowaja | $500.00 | 2025-09-29 | |
| Nadeem Khan | $500.00 | 2025-09-29 | |
| John Argianas | $500.00 | 2025-09-29 | |
| Abid Ashiqali | $500.00 | 2025-09-29 | |
| JACOB SCHUHARDT | $500.00 | 2025-09-29 | |
| Kiran Bhayani-Larsen | $300.00 | 2025-09-15 | |
| Amar Ali | $300.00 | 2025-09-17 | |
| HAFEEZ ENTERPRISES INC | $300.00 | 2025-09-29 | |
| Makhani salima | $300.00 | 2025-09-16 | |
| Asif Malik | $250.00 | 2025-09-29 | |
| Raheem Lakhani | $250.00 | 2025-09-04 | |
| Anna Treesara | $250.00 | 2025-08-28 | |
| A.N.Z. LIMO SERVICE, INC. | $250.00 | 2025-09-29 | |
| Stephan Leeds | $250.00 | 2025-08-20 | |
| ZUNNOON A. QADRI | $250.00 | 2025-09-29 | |
| Beebe Roh | $250.00 | 2025-09-15 | |
| Raja Razzaq | $250.00 | 2025-09-29 | |
| Jared Lax | $250.00 | 2025-09-08 | |
| Courtney Browne | $250.00 | 2025-09-05 | |
| Gulam Khalfan | $250.00 | 2025-09-28 | |
| Zulfiquar Merchant | $250.00 | 2025-09-25 | |
| Christopher Johlie | $250.00 | 2025-09-24 |
Expenditures (6 | $11,817.15)
| Payee | Amount | Date | Purpose |
|---|