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: 997673 | Committee: Friends of William Hall
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 8 |
| Signer | William E Hall |
| Submitter | Grainne Mahoney |
Receipts (31 | $22,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gold Rush Amusements, Inc | $1,500.00 | 2025-10-15 | |
| 7453 Food & Fuel | $1,000.00 | 2025-11-21 | |
| Amer Inc | $1,000.00 | 2025-11-21 | |
| 6901 Prop Ltd | $1,000.00 | 2025-11-21 | |
| Save Our Local Businesses Illinois PAC | $1,000.00 | 2025-10-15 | |
| 71st & Indiana Property LLC | $1,000.00 | 2025-11-21 | |
| 8259 Food & Fuel Inc | $1,000.00 | 2025-11-21 | |
| 79th & King Fuel Mart | $1,000.00 | 2025-11-21 | |
| 130 Fuel & Mini Mart Inc | $1,000.00 | 2025-11-21 | |
| Wentworth Food & Fuel, Inc | $1,000.00 | 2025-11-21 | |
| 71st Street Re LLLC | $1,000.00 | 2025-11-21 | |
| Fortune Fuel & Mini Mart Inc | $1,000.00 | 2025-11-21 | |
| Han Oil Inc | $500.00 | 2025-11-21 | |
| U & YUN Inc | $500.00 | 2025-11-21 | |
| King Drive Oil Inc | $500.00 | 2025-11-21 | |
| Chicago Innovation Group LLC | $500.00 | 2025-11-21 | |
| Ashland West Inc | $500.00 | 2025-11-21 | |
| Henry Oil Inc | $500.00 | 2025-11-21 | |
| Dee Fuel Inc | $500.00 | 2025-11-21 | |
| Pens Oil Inc | $500.00 | 2025-11-21 | |
| South United Gas Inc | $500.00 | 2025-11-21 | |
| Joliet Cass Gas Inc | $500.00 | 2025-11-21 | |
| 103rd St Property LLC | $500.00 | 2025-11-21 | |
| WMI Syrai Inc | $500.00 | 2025-11-21 | |
| Mid City Food & Fuel Inc | $500.00 | 2025-11-21 | |
| 75th & Yates Gas Inc | $500.00 | 2025-11-21 | |
| Joliet Fuel & Food Inc | $500.00 | 2025-11-21 | |
| Hyde Park Corporation | $500.00 | 2025-11-21 | |
| 7900 & Fuel Inc | $500.00 | 2025-11-21 | |
| West Town Mobil Inc | $500.00 | 2025-11-21 | |
| DAJ Petro Joliet LLC | $500.00 | 2025-11-21 |
Expenditures (7 | $6,661.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Midway Broadcasting Corporation | $2,400.00 | 2025-11-03 | Advertising |
| 71st Street Re LLLC | $1,000.00 | 2025-11-21 | Returned check from 11.21.25 Deposit |
| Nelson Wurth Consulting | $1,000.00 | 2025-11-26 | Campaign services |
| Tie Tuesday Foundation | $1,000.00 | 2025-12-08 | Donation |
| Punch Bowl Social | $805.32 | 2025-12-16 | Event Expenses |
| Hip-Hop Detoxx | $250.00 | 2025-10-21 | Entertainment |
| Eberhart 79er's Block Club | $206.00 | 2025-10-20 | Donation |