Quarterly
Filed Doc ID: 997355 | Committee: Citizens for Saba Haider
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 13 |
| Signer | Saba Haider |
Receipts (52 | $36,193.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $2,500.00 | 2025-10-15 | |
| Mariam Khan | $2,500.00 | 2025-12-18 | |
| Rashid For Illinois | $2,500.00 | 2025-10-14 | |
| IBEW Illinois PAC | $2,500.00 | 2025-10-14 | |
| Lyndsey Kokoris | $2,000.00 | 2025-12-09 | |
| Fatima Ali | $2,000.00 | 2025-12-09 | |
| Friends for Deborah A Conroy | $1,500.00 | 2025-11-12 | |
| Mike Maali | $1,500.00 | 2025-12-16 | |
| Ahmad Sulaiman | $1,000.00 | 2025-12-16 | |
| Zainab Baig | $1,000.00 | 2025-12-09 | |
| Marwan Zayed | $1,000.00 | 2025-12-26 | |
| Mariam Ezzy | $1,000.00 | 2025-12-03 | |
| Omar Sulaiman | $500.00 | 2025-12-18 | |
| Jennifer Barron | $500.00 | 2025-10-01 | |
| All-Circo, Inc | $500.00 | 2025-10-01 | |
| Huma Abbas | $500.00 | 2025-10-01 | |
| Elect Rachel Ventura | $500.00 | 2025-10-14 | |
| Andrew Holmes | $500.00 | 2025-12-06 | |
| Syed Zaidi | $500.00 | 2025-12-08 | |
| Mustafa peshawarwala | $500.00 | 2025-12-09 | |
| Huzefa peshawarwala | $500.00 | 2025-12-09 | |
| Nausheen Ali | $500.00 | 2025-12-09 | |
| Shirin Marvi | $500.00 | 2025-12-10 | |
| Shirin Marvi | $500.00 | 2025-12-10 | |
| Noor Merchant | $500.00 | 2025-12-10 | |
| Bassil Hussain | $500.00 | 2025-12-16 | |
| Bader Almoshelli | $500.00 | 2025-12-16 | |
| Zohair Ahmed | $500.00 | 2025-12-18 | |
| John Laesch | $500.00 | 2025-10-01 | |
| javeed akhter | $500.00 | 2025-12-19 | |
| Elkhatib Ahmad | $500.00 | 2025-12-22 | |
| Rami Akhras | $500.00 | 2025-12-23 | |
| Sher Ali | $410.00 | 2025-10-01 | Fund raising - food |
| Bakir Doriwala | $400.00 | 2025-12-09 | |
| Sevki Unal | $333.00 | 2025-12-07 | |
| Huma Abbas | $300.00 | 2025-12-08 | |
| Syed Jaffrey | $300.00 | 2025-12-08 | |
| Naheed Siddiqui | $250.00 | 2025-12-08 | |
| Kashif Movania | $250.00 | 2025-12-10 | |
| Samantha Alloway | $250.00 | 2025-12-07 | |
| Mohamed Dahodwala | $250.00 | 2025-12-09 | |
| IBEW Local 701 PAC | $250.00 | 2025-10-09 | Fund raising - hall rental |
| Syed Zaidi | $250.00 | 2025-10-01 | |
| Madad Ali | $250.00 | 2025-10-29 | |
| Shabbir Shams | $250.00 | 2025-12-10 | |
| Maliha Sayla | $250.00 | 2025-12-09 | |
| Abdul Valliani | $250.00 | 2025-12-09 | |
| Syed Asharaf | $250.00 | 2025-12-06 | |
| Rafi Syed | $200.00 | 2025-11-14 | |
| Shenaz Tinwalla | $200.00 | 2025-12-08 |
Expenditures (26 | $4,883.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Printing Company | $2,476.93 | 2025-12-30 | Postcards |
| Xoom Printing | $440.00 | 2025-11-06 | Walk Cards |
| 5th Street Gem | $250.00 | 2025-10-28 | Candidate Meet and Greet |
| Democratic Party of DuPage County | $200.00 | 2025-12-08 | Advertisement |
| Democratic Party of DuPage County | $200.00 | 2025-12-02 | Ticket purchase |
| Courtyard by Marriott | $176.69 | 2025-10-29 | Lodging - candidate |
| Alliance for Civic Engagement (ACE) | $162.41 | 2025-11-28 | MLK Day Unity Event |
| Xoom Printing | $150.00 | 2025-12-23 | Palm cards |
| ActBlue Technical Services | $148.13 | 2025-12-06 | Fees |
| ActBlue Technical Services | $138.25 | 2025-12-16 | Fees |
| ActBlue Technical Services | $138.25 | 2025-12-18 | Fees |
| ActBlue Technical Services | $124.13 | 2025-12-09 | Fees |
| ActBlue Technical Services | $57.39 | 2025-12-10 | Fees |
| ActBlue Technical Services | $45.43 | 2025-12-03 | Fees |
| ActBlue Technical Services | $39.50 | 2025-12-26 | Fees |
| ActBlue Technical Services | $30.95 | 2025-12-07 | Fees |
| ActBlue Technical Services | $19.75 | 2025-12-19 | Fees |
| ActBlue Technical Services | $19.75 | 2025-12-23 | Fees |
| ActBlue Technical Services | $19.75 | 2025-12-22 | Fees |
| ActBlue Technical Services | $16.20 | 2025-12-08 | Fees |
| ActBlue Technical Services | $9.88 | 2025-10-29 | Fees |
| ActBlue Technical Services | $7.90 | 2025-11-14 | Fees |
| ActBlue Technical Services | $3.95 | 2025-12-31 | Fees |
| ActBlue Technical Services | $3.95 | 2025-10-05 | Fees |
| ActBlue Technical Services | $1.98 | 2025-10-01 | Fees |
| ActBlue Technical Services | $1.98 | 2025-10-02 | Fees |