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 |
|---|---|---|---|
| Chandra Prasad | $500.00 | 2025-10-08 | |
| John Clark | $500.00 | 2025-10-08 | |
| 2im Group | $500.00 | 2025-10-08 | |
| Illinois Association of Nurse Anesthetists PAC | $500.00 | 2025-10-08 | |
| HDR Inc. Employee Owners PAC | $500.00 | 2025-10-08 | |
| Glenn McElfresh | $500.00 | 2025-10-08 | |
| Phillips 66 | $500.00 | 2025-12-18 | |
| Natalia Homedi | $500.00 | 2025-10-08 | |
| Jo Vana | $500.00 | 2025-10-08 | |
| Linda Moen | $500.00 | 2025-10-08 | |
| Kim Morreale | $500.00 | 2025-10-08 | |
| Stacie Dovalovsky | $500.00 | 2025-10-08 | |
| George Ghareeb | $500.00 | 2025-10-08 | |
| Smart TD PAC | $500.00 | 2025-12-04 | |
| Painters District Council #14 Political Action Fund | $500.00 | 2025-12-04 | |
| Cook County College Teachers Union - COPE | $500.00 | 2025-12-04 | |
| State Farm Federal PAC | $500.00 | 2025-12-04 | |
| PhRMA | $500.00 | 2025-12-18 | |
| Charles Wu | $500.00 | 2025-10-08 | |
| Brian Castro | $500.00 | 2025-10-08 | |
| Thomas Ngo | $500.00 | 2025-10-08 | |
| Melissa Angelucci | $500.00 | 2025-10-08 | |
| PJ Fitzpatrick | $500.00 | 2025-10-08 | |
| Martin Burke | $500.00 | 2025-10-08 | |
| Illinois CPAs for Political Action | $300.00 | 2025-10-08 | |
| Clint Ferguson | $250.00 | 2025-10-08 | |
| Nikki Patel | $250.00 | 2025-10-08 | |
| Michael Zorn | $250.00 | 2025-10-08 | |
| Pawar for Chicago | $250.00 | 2025-10-08 | |
| Smart TD PAC | $250.00 | 2025-12-18 | |
| PINPOINT LLC | $250.00 | 2025-10-08 | |
| Northwest Suburban Teachers Union Local 1211 | $250.00 | 2025-10-08 | |
| Andrew Keaschall | $250.00 | 2025-10-08 | |
| TechNet Illinois PAC | $250.00 | 2025-10-08 | |
| NextEra - Energy Resources LLC | $250.00 | 2025-12-18 | |
| Tzvi Bider | $200.00 | 2025-10-08 |
Expenditures (138 | $185,268.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lou Malnatis | $121.80 | 2025-11-17 | Meals |
| Google Inc. | $121.60 | 2025-11-03 | Email Service |
| Dunkin' | $121.34 | 2025-10-20 | Meals |
| People's Gas | $121.22 | 2025-10-29 | Utilities |
| Walmart | $118.72 | 2025-11-10 | Event Supplies |
| Dunkin' | $108.59 | 2025-10-27 | Meals |
| Uber | $108.54 | 2025-10-09 | Travel |
| ComEd | $108.46 | 2025-10-14 | Utilities |
| Lou Malnatis | $106.61 | 2025-12-05 | Meals |
| Dunkin' | $104.05 | 2025-10-06 | Meals |
| Habetler Bowl | $104.00 | 2025-12-11 | Event Expenses |
| People's Gas | $100.75 | 2025-11-25 | Utilities |
| People's Gas | $96.03 | 2025-11-13 | Utilities |
| Lou Malnatis | $95.46 | 2025-11-06 | Meals |
| Uber | $81.90 | 2025-12-08 | Travel |
| ComEd | $80.68 | 2025-11-12 | Utilities |
| Amazon.com | $78.26 | 2025-11-07 | Office supplies |
| Uber | $69.65 | 2025-10-27 | Travel |
| Google Inc. | $52.66 | 2025-12-02 | Email Service |
| Google Inc. | $52.66 | 2025-11-03 | Email Service |
| Google Inc. | $52.66 | 2025-10-02 | Email Service |
| ComEd | $47.25 | 2025-12-11 | Utilities |
| Primo Water | $46.87 | 2025-11-19 | Water |
| ActBlue | $43.46 | 2025-12-04 | Credit Card Fee |
| Uber | $40.97 | 2025-11-05 | Travel |
| Uber | $34.66 | 2025-10-22 | Travel |
| Primo Water | $34.10 | 2025-12-03 | Water |
| Primo Water | $33.98 | 2025-12-31 | Water |
| Primo Water | $32.95 | 2025-10-22 | Water |
| Uber | $30.11 | 2025-11-05 | Travel |
| Primo Water | $27.98 | 2025-12-18 | Water |
| Primo Water | $27.07 | 2025-10-08 | Water |
| Jewel Osco | $22.57 | 2025-12-18 | Meals |
| Primo Water | $22.10 | 2025-11-05 | Water |
| Amazon.com | $19.71 | 2025-10-08 | Office supplies |
| Uber | $18.49 | 2025-11-04 | Travel |
| Uber | $13.93 | 2025-10-29 | Travel |
| Uber | $6.00 | 2025-10-24 | Travel |