Quarterly
Filed Doc ID: 997696 | Committee: Friends of Ram
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 31 |
| Signer | Ram Villivalam |
| Submitter | Emily Wurth |
Receipts (136 | $361,959.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $42,800.00 | 2025-12-04 | |
| Illinois Laborers' Legislative Committee | $20,000.00 | 2025-10-08 | |
| Health Care Council of Illinois PAC | $20,000.00 | 2025-10-08 | |
| CAR of Illinois | $15,000.00 | 2025-10-08 | |
| Health Care Council of Illinois PAC | $10,000.00 | 2025-10-08 | |
| Downstate Operators Joint Labor-Management PAC | $10,000.00 | 2025-12-18 | |
| Chicago Land Operators Joint Labor-Management PAC | $10,000.00 | 2025-12-18 | |
| American Council of Engineering Companies of IL PAC | $10,000.00 | 2025-10-08 | |
| Chicago Land Operators Joint Labor-Management PAC | $10,000.00 | 2025-10-08 | |
| Chicago Land Operators Joint Labor-Management PAC | $10,000.00 | 2025-12-04 | |
| Chicago Land Operators Joint Labor-Management PAC | $10,000.00 | 2025-10-08 | |
| IPACE | $10,000.00 | 2025-10-08 | |
| LIUNA Chicago Laborers' District Council | $10,000.00 | 2025-12-04 | |
| Affordable Assisted Living Coalition PAC | $7,500.00 | 2025-10-08 | |
| Chicago Land Operators Joint Labor-Management PAC | $6,000.00 | 2025-12-18 | |
| LIUNA Chicago Laborers' District Council | $5,000.00 | 2025-12-18 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2025-12-04 | |
| Medex Ambulance Services | $5,000.00 | 2025-10-08 | |
| IBEW Illinois PAC | $5,000.00 | 2025-12-04 | |
| Heat & Frost Insulators & Allied Workers | $5,000.00 | 2025-10-08 | |
| Machinists Non-Partisan Political League | $5,000.00 | 2025-12-04 | |
| Illinois Pipe Trades Assocation | $5,000.00 | 2025-12-18 | |
| Waste Management of Illinois | $3,373.72 | 2025-11-10 | Food, Beverages and tickets |
| Material Solutions Laboratory | $3,000.00 | 2025-12-04 | |
| Gannett Fleming Companies | $3,000.00 | 2025-12-04 | |
| Illinois Society of Anesthesiologists PAC | $2,500.00 | 2025-12-18 | |
| Heat and Frost Insulators & Allied Workers Local 1 | $2,500.00 | 2025-10-08 | |
| Midwest Gaming & Entertainment LLC | $2,500.00 | 2025-12-18 | |
| Carpentry Advancement PAC Fund | $2,500.00 | 2025-10-08 | |
| Superior Air-Ground Ambulance Service Inc | $2,500.00 | 2025-10-08 | |
| Enterprise Holdings Inc/ Enterprise Mobility PAC | $2,500.00 | 2025-12-18 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2025-10-08 | |
| UPSPAC | $2,500.00 | 2025-10-08 | |
| Interra Inc | $2,500.00 | 2025-12-04 | |
| John Doria | $2,500.00 | 2025-10-08 | |
| Dolan McMillan | $2,500.00 | 2025-12-04 | |
| TECMA Associates, inc | $2,500.00 | 2025-12-04 | |
| RGE Engineering | $2,500.00 | 2025-12-04 | |
| Sanchez & Associates, P.C. | $2,500.00 | 2025-12-04 | |
| I.U.O.E. Local 649 PAC | $2,500.00 | 2025-12-18 | |
| Ben Lazare Consulting | $2,500.00 | 2025-10-08 | |
| Concerto Renal Services LLC | $2,500.00 | 2025-10-08 | |
| Rozie Makhani | $2,000.00 | 2025-12-18 | |
| AMR Holdco | $2,000.00 | 2025-12-04 | |
| Nascar Holdings LLC | $2,000.00 | 2025-10-08 | |
| Comcast | $2,000.00 | 2025-10-08 | |
| SEIU HealthCare IL IN PAC | $1,500.00 | 2025-10-08 | |
| ACCEL ENTERTAINMENT GAMING, LLC | $1,500.00 | 2025-12-04 | |
| Verano Holdings LLC | $1,500.00 | 2025-12-04 | |
| A-TEC Ambulance, Inc | $1,500.00 | 2025-10-08 |
Expenditures (138 | $185,268.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Kevin Olickal | $70,000.00 | 2025-12-31 | Contribution |
| Erie Cafe | $8,113.80 | 2025-12-23 | Event Expense |
| New Chicago Consulting, LLC. | $6,500.00 | 2025-11-19 | Campaign Consulting |
| New Chicago Consulting, LLC. | $6,500.00 | 2025-10-15 | Campaign Consulting |
| Petition Review LLC | $6,000.00 | 2025-11-24 | Campaign services |
| Blair Goodman | $5,150.00 | 2025-10-22 | Research and Data Vendor |
| Citizens for Karina Villa | $5,000.00 | 2025-12-31 | Contribution |
| Citizens for Karina Villa | $5,000.00 | 2025-10-01 | Contribution |
| Casa dei Bambini Montessori of Mayfair | $3,556.00 | 2025-12-09 | Childcare |
| Jonathan Khoshaba | $3,200.59 | 2025-10-30 | Payroll |
| GTO Strategies LLC | $2,833.46 | 2025-11-04 | Texting Services |
| Grace Printing & Mailing | $2,745.53 | 2025-12-19 | Printing |
| Casa dei Bambini Montessori of Mayfair | $2,718.50 | 2025-10-14 | Childcare |
| Casa dei Bambini Montessori of Mayfair | $2,647.00 | 2025-11-13 | Childcare |
| Jonathan Khoshaba | $2,592.62 | 2025-10-14 | Payroll |
| Casa dei Bambini Montessori of Mayfair | $2,586.50 | 2025-10-27 | Childcare |
| Suburban Door Check & Lock | $1,914.84 | 2025-11-26 | Lock |
| Jonathan Khoshaba | $1,781.44 | 2025-11-13 | Payroll |
| Jonathan Khoshaba | $1,781.44 | 2025-12-12 | Payroll |
| Jonathan Khoshaba | $1,781.43 | 2025-11-28 | Payroll |
| Nelson Wurth Consulting, LLC | $1,500.00 | 2025-12-09 | Compliance Consulting |
| ACCEL ENTERTAINMENT GAMING, LLC | $1,500.00 | 2025-12-04 | Deposit not cleared |
| Nelson Wurth Consulting, LLC | $1,500.00 | 2025-12-09 | Compliance Consulting |
| Nelson Wurth Consulting, LLC | $1,500.00 | 2025-12-18 | Compliance Consulting |
| Qc Custom Tees | $1,364.25 | 2025-11-19 | Totes |
| Edgebrook-Sauganash Chamber | $1,050.00 | 2025-12-18 | Donation |
| Cook County Democratic Party | $1,000.00 | 2025-11-25 | Contribution |
| Schaumburg Area Democrats | $1,000.00 | 2025-12-30 | Contribution |
| Friends of Steven McKenzie | $1,000.00 | 2025-12-31 | Contribution |
| Friends of Jessica Vasquez | $1,000.00 | 2025-12-16 | Contribution |
| Men4Choice | $1,000.00 | 2025-10-28 | Contribution |
| Jewel Osco | $751.65 | 2025-12-05 | Event supplies |
| Friends of Ted Mason | $750.00 | 2025-11-24 | Contribution |
| Lou Malnatis | $737.22 | 2025-12-04 | Meals |
| ActBlue | $721.11 | 2025-10-08 | Credit Card Fee |
| Paychex | $708.28 | 2025-10-30 | Payroll Tax |
| Paychex | $708.25 | 2025-10-15 | Taxes |
| Joe Rizza Lincoln | $658.36 | 2025-12-09 | Car payment |
| Joe Rizza Lincoln | $658.36 | 2025-11-13 | Car payment |
| Joe Rizza Lincoln | $658.36 | 2025-10-14 | Car payment |
| Joe Rizza Lincoln | $658.36 | 2025-10-28 | Car Payment |
| Paychex | $640.70 | 2025-11-28 | Taxes |
| Paychex | $640.70 | 2025-12-30 | Taxes |
| Paychex | $640.69 | 2025-11-13 | Taxes |
| Paychex | $640.69 | 2025-12-12 | Payroll Tax |
| The Network's | $534.50 | 2025-10-24 | Donation |
| Northwest Church of Christ | $522.24 | 2025-11-26 | Donation |
| The Salvation Army Mayfair | $520.60 | 2025-11-28 | Donation |
| The Ark | $517.50 | 2025-11-26 | Donation |
| ICNA Relief Refugee Resource Center and Food Pantry Website Directions | $515.24 | 2025-11-26 | Donation |