Quarterly
Filed Doc ID: 997722 | Committee: Friends of Ann M Williams
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 12 |
| Signer | James Robinson |
| Submitter | Grainne Mahoney |
Receipts (41 | $76,294.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Sacks | $7,300.00 | 2025-11-20 | |
| Chicago Land Operators Joint Labor-Management PAC | $6,500.00 | 2025-12-08 | |
| Midwest Gaming & Entertainment, LLC | $5,000.00 | 2025-10-24 | |
| Breakthru Bev Illinois | $5,000.00 | 2025-12-08 | |
| LIUNA Chicago Laborers' District Council PAC | $5,000.00 | 2025-12-08 | |
| Wine and Spirits Distributors of Illinois PAC | $5,000.00 | 2025-12-08 | |
| Superior Ambulance | $4,494.45 | 2025-10-24 | Fundraising Event, Catering & Entertainment |
| Downstate Operators Joint Labor Management PAC | $3,000.00 | 2025-12-13 | |
| Constellation Energy Generation | $3,000.00 | 2025-11-20 | |
| Illinois Venture Capital Association (IVCA - PAC) | $2,500.00 | 2025-10-17 | |
| IUOE Local 649 PAC | $2,000.00 | 2025-12-13 | |
| Johnson & Johnson Corporate Political Fund | $1,500.00 | 2025-10-17 | |
| Johnson & Johnson Corporate Political Fund | $1,500.00 | 2025-12-08 | |
| Geothermal Exchange Organization | $1,500.00 | 2025-10-17 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2025-10-17 | |
| Firstcash, Inc | $1,000.00 | 2025-10-17 | |
| Government Navigation Group | $1,000.00 | 2025-10-17 | |
| Amazon.com Services LLC | $1,000.00 | 2025-10-17 | |
| Churchill Downs | $1,000.00 | 2025-10-17 | |
| 47th Ward Democratic Organization | $1,000.00 | 2025-10-17 | |
| Superior Ambulance | $1,000.00 | 2025-10-17 | |
| Madiar Government Relations | $1,000.00 | 2025-10-24 | |
| Anheuser Busch Companies | $1,000.00 | 2025-11-20 | |
| J & J Ventures Gaming, LLC | $1,000.00 | 2025-12-08 | |
| Lyft | $1,000.00 | 2025-12-13 | |
| ISAPAC | $1,000.00 | 2025-12-13 | |
| ABBVIE Political Action Committee | $1,000.00 | 2025-12-13 | |
| Mechanical Industry PAC | $1,000.00 | 2025-12-13 | |
| Hims Inc | $1,000.00 | 2025-12-24 | |
| Pfizer Inc. | $1,000.00 | 2025-12-24 | |
| AMGEN USA | $1,000.00 | 2025-12-24 | |
| Gilead Sciences Inc | $1,000.00 | 2025-12-24 | |
| Google Client Services LLC | $1,000.00 | 2025-12-13 | |
| Illinois Beverage Association PAC | $750.00 | 2025-12-13 | |
| Peoples Energy PAC | $500.00 | 2025-12-08 | |
| Illinois Funeral Directors PAC (IFDA PAC) | $500.00 | 2025-10-17 | |
| Vistra Corp. | $500.00 | 2025-12-24 | |
| Nicor | $500.00 | 2025-12-08 | |
| Illinois Consumer Credit Coalition PAC | $500.00 | 2025-12-08 | |
| Takeda Pharmaceuticals North America & Affiliates | $500.00 | 2025-12-24 | |
| Faegre Drinker Biddle & Reath LLP | $250.00 | 2025-10-17 |
Expenditures (40 | $15,819.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ryan Toomey | $2,500.00 | 2025-10-21 | Consulting |
| Sarah Butterfield | $2,500.00 | 2025-10-21 | Consulting |
| Interprenet Language Services | $1,362.69 | 2025-11-24 | Translation Services |
| Firstcash, Inc | $1,000.00 | 2025-10-22 | Refund of check issued 10/17/25 |
| Paul for Illinois | $1,000.00 | 2025-11-18 | Contribution |
| Himmel's | $839.74 | 2025-12-22 | Meals |
| Ann Williams | $576.80 | 2025-11-19 | Mileage |
| Nelson Wurth Consulting | $500.00 | 2025-12-18 | Campaign services |
| Friends for Jon Stromsta | $500.00 | 2025-12-26 | Contribution |
| Abraham Lincoln Hotel | $396.72 | 2025-10-31 | Staff lodging |
| Abraham Lincoln Hotel | $396.72 | 2025-10-31 | Staff lodging |
| Pedro Mara | $360.00 | 2025-12-29 | Window Cleaning |
| AT&T Services, Inc | $325.97 | 2025-12-18 | Phone |
| New Life Centers | $263.88 | 2025-11-14 | Donation |
| Mailchimp | $261.60 | 2025-11-14 | Email Service |
| Mailchimp | $261.60 | 2025-12-15 | Email service |
| Mailchimp | $261.60 | 2025-10-14 | Email Service |
| Com Ed | $251.81 | 2025-11-05 | Utilities |
| 19th District Mutal Aid Network | $250.00 | 2025-10-14 | Donation |
| Midnight Circus | $250.00 | 2025-10-09 | Donation |
| Com Ed | $237.10 | 2025-10-07 | Utilities |
| Midway Document Destruction | $236.28 | 2025-11-12 | Shred Event Costs |
| AT&T Services, Inc | $226.15 | 2025-12-08 | Phone |
| The Western Bar & Kitchen | $158.76 | 2025-11-21 | Meals |
| Wintrust Bank | $137.25 | 2025-10-02 | Fee |
| AT&T Services, Inc | $117.30 | 2025-10-24 | Phone |
| Tuco & Blondie | $82.99 | 2025-12-10 | Meals |
| Target | $78.98 | 2025-10-28 | Supplies |
| Amazon | $74.60 | 2025-11-18 | Supplies |
| Tuco & Blondie | $73.50 | 2025-10-23 | Meals |
| Target | $59.54 | 2025-10-20 | Supplies |
| Amazon | $52.68 | 2025-11-17 | Supplies |
| Amazon | $49.59 | 2025-10-22 | Supplies |
| Wintrust Bank | $42.50 | 2025-12-01 | Fee |
| Wintrust Bank | $42.50 | 2025-11-03 | Fee |
| Target | $31.96 | 2025-11-12 | Supplies |
| Target | $21.94 | 2025-11-05 | Supplies |
| Amazon | $14.99 | 2025-11-21 | Supplies |
| Amazon | $14.99 | 2025-12-22 | Supplies |
| Wintrust Bank | $7.25 | 2025-11-18 | Fee |