Quarterly
Filed Doc ID: 1007045 | Committee: Friends of Laura Fine
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 26 |
| Signer | Michael Kreloff |
| Submitter | Emily Wurth |
Receipts (52 | $107,900.47)
| Donor | Amount | Date | Description |
|---|
Expenditures (227 | $438,172.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $41.99 | 2026-01-26 | Travel |
| Uber | $41.96 | 2026-01-30 | Travel |
| Uber | $40.00 | 2026-01-26 | Travel |
| Uber | $39.99 | 2026-02-03 | Travel |
| Uber | $39.67 | 2026-01-27 | Travel |
| Uber | $27.40 | 2026-02-03 | Travel |
| ActBlue Technical Services | $24.30 | 2026-01-28 | Credit Card Fee |
| Doordash | $22.88 | 2026-01-26 | Meals |
| John Berry | $22.11 | 2026-02-12 | Mileage |
| Cordero Hightower | $20.59 | 2026-03-12 | Mileage |
| Amazon.com | $20.40 | 2026-02-06 | Office supplies |
| Amazon.com | $17.58 | 2026-02-06 | Office supplies |
| Sonia Varghese | $16.58 | 2026-03-12 | Mileage |
| Uber | $15.00 | 2026-01-27 | Travel |
| Olivia Rayborn | $12.11 | 2026-02-12 | Mileage |
| Google GSuite | $12.00 | 2026-01-07 | Email Service |
| ActBlue Technical Services | $11.85 | 2026-03-11 | Credit Card Fee |
| Sean Skoog | $11.61 | 2026-02-12 | Mileage |
| Amazon.com | $10.99 | 2026-01-26 | Office supplies |
| Thomas Ciavarella | $10.32 | 2026-02-12 | Mileage |
| Northbrook Bank & Trust | $10.00 | 2026-03-31 | Bank Fee |
| Ethan Viets-VanLear | $9.34 | 2026-03-12 | Mileage |
| Uber | $9.21 | 2026-01-29 | Travel |
| Uber | $7.00 | 2026-01-29 | Travel |
| William Walker | $5.72 | 2026-03-12 | Mileage |
| Google GSuite | $2.92 | 2026-01-07 | Email Service |
| ActBlue Technical Services | $0.60 | 2026-03-25 | Credit Card Fee |