Quarterly

Filed Doc ID: 997696 | Committee: Friends of Ram

Document Information

Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages31
SignerRam Villivalam
SubmitterEmily Wurth

Receipts (136 | $361,959.87)

DonorAmountDateDescription
ACCEL ENTERTAINMENT GAMING, LLC $1,500.00 2025-12-04
Clayton Hamano $1,000.00 2025-10-08
Rebecca Boyer $1,000.00 2025-10-08
Brian Daly $1,000.00 2025-10-08
DoorDash $1,000.00 2025-10-08
TaskRabbit $1,000.00 2025-10-08
Baxter & Woodman $1,000.00 2025-10-08
Rocket $1,000.00 2025-10-08
Amazon.com Services, LLC $1,000.00 2025-10-08
Illinois Broadband & Cable Association $1,000.00 2025-10-08
Eileen Chin $1,000.00 2025-10-08
Carbon Solutions Group $1,000.00 2025-10-08
Meraj Samina Saleem $1,000.00 2025-10-08
Honeywell International PAC $1,000.00 2025-10-08
IFDA PAC $1,000.00 2025-10-08
Manufacturers PAC $1,000.00 2025-10-08
Parsons Corporation PAC $1,000.00 2025-10-08
Ford PAC $1,000.00 2025-10-08
Drive Committee $1,000.00 2025-12-18
Brian Castro $1,000.00 2025-12-04
Gulaid Consulting Engineers, PC $1,000.00 2025-12-04
Infrastructure Engineering Incorporated $1,000.00 2025-12-04
Fred d'Escoto $1,000.00 2025-12-04
Brotherhood of Locomotive Engineers and Trainmen PAC $1,000.00 2025-12-04
American Council of Engineering Companies of IL PAC $1,000.00 2025-12-04
J & J Ventures Gaming, LLC $1,000.00 2025-12-18
Ameren Illinois $1,000.00 2025-12-18
Lyft $1,000.00 2025-12-18
Anheuser Busch Companies $1,000.00 2025-12-18
Illinois Hospital Association $1,000.00 2025-12-18
Mechanical Industry PAC $1,000.00 2025-12-18
Health Care Council of Illinois PAC $1,000.00 2025-12-18
Clark Dietz, Inc. $1,000.00 2025-10-08
Interra Inc $1,000.00 2025-10-08
Hanson Professional Services INC. $1,000.00 2025-10-08
Globetrotters $1,000.00 2025-10-08
Constellation Energy Generation $1,000.00 2025-10-08
Ben Lazare Consulting $1,000.00 2025-10-08
Andrew Keaschall $750.00 2025-10-08
GFT Infrastructure, INC $536.15 2025-11-07 Catering
Electrical Contractors' Assn of City of Chicago, Inc PAC (ECA PAC) $500.00 2025-12-18
Daley's Medical Transportation, Inc. $500.00 2025-10-08
Megan Elberts $500.00 2025-10-08
Peoples Energy - PAC $500.00 2025-12-18
Crawford, Murphy, & Tilly Inc $500.00 2025-10-08
Peter Johnston $500.00 2025-10-08
Nicor Gas $500.00 2025-12-18
Hussam Alkhatib $500.00 2025-10-08
Horner & Shifrin $500.00 2025-10-08
Matthew O'Shea Consulting INC $500.00 2025-10-08

Expenditures (138 | $185,268.65)

PayeeAmountDatePurpose
Equality Illinois PAC $515.15 2025-12-31 Contribution
Chicago Chesed Fund Job Link $515.00 2025-11-28 Donation
NTFP Foundation $510.65 2025-11-28 Donation
Sauganash Park Community Association $500.00 2025-10-21 Donation
Hollywood-North Park Community Association $500.00 2025-10-06 Donation
Decatur Together Inc $500.00 2025-10-30 Donation
Gompers Park Athletic Association $500.00 2025-10-29 Donation
GofundMe $500.00 2025-11-12 Michael Rabbit Legal Defense Fund
Illinois Women's Institute for Leadership Training Academy $500.00 2025-12-19 Contribution
Habetler Bowl $436.80 2025-12-22 Event Expenses
Sketchbook Brewing $416.21 2025-10-27 Meals
Desi Talk Chicago LLC $400.00 2025-11-25 Advertising
Council of State Governments $400.00 2025-12-06 Registration
Council of State Governments $400.00 2025-12-06 Registration
Will's Place $400.00 2025-10-24 Meals
Dunkin' $370.85 2025-10-06 Meals
CTAGifts $341.42 2025-12-10 Gifts
Direct Democracy LLC $326.00 2025-11-14 Consulting
Veronica Mireles $320.00 2025-11-06 Cleaning Services
Lou Malnatis $300.00 2025-12-18 Meals
Friends of Palmer Elementary $300.00 2025-12-08 Donation
Tenjin Japanese Restaurant $291.62 2025-12-23 Meals
Mailchimp $261.60 2025-11-10 Email service
Mailchimp $261.60 2025-12-10 Email Service
Mailchimp $261.60 2025-10-10 Email Service
Amazon.com $251.28 2025-11-13 Office supplies
Lubavitch Chabad of Illinois $250.00 2025-10-01 Donation
Decatur Together Inc $250.00 2025-10-20 Donation
Carole Robertson Center for Learning $250.00 2025-12-10 Donation
Comcast $228.13 2025-12-16 Internet
Active Office Solutions $220.50 2025-12-22 Office supplies
Comcast $218.02 2025-11-17 Internet
Comcast $213.63 2025-10-16 Internet
CVS / Pharmacy $207.04 2025-10-20 Halloween Supplies
Paychex $198.51 2025-10-15 Payroll Fee
People's Gas $190.58 2025-12-29 Utilities
Paychex $188.13 2025-10-31 Payroll Fee
Lou Malnatis $174.00 2025-10-20 Meals
Paychex $173.70 2025-10-01 Payroll Fee
Walmart $169.20 2025-12-18 Event Supplies
Tenjin Japanese Restaurant $167.43 2025-12-08 Meals
Irish American Heritage Center $164.00 2025-10-01 Event Fee
Paychex $163.81 2025-11-14 Payroll Fee
Paychex $163.81 2025-12-01 Payroll Fee
Paychex $163.81 2025-12-31 Payroll Fee
Paychex $163.81 2025-12-15 Payroll Fee
Veronica Mireles $160.00 2025-12-11 Cleaning
Google Inc. $151.20 2025-10-02 Email Service
Google Inc. $127.70 2025-12-02 Email Service
People's Gas $123.81 2025-12-16 Utilities