Quarterly
Filed Doc ID: 967745 | Committee: Citizens to Elect Theodore J "Teddy" Polashek
Document Information
| Filed Date | 2025-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 4 |
| Signer | Christopher Foltz |
Expenditures (20 | $4,396.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Committee to Elect Robert J. Lovero | $1,000.00 | 2025-02-19 | Ticket purchase |
| Fill Up Station INC. | $400.80 | 2025-01-21 | Campaign staff |
| Firehouse | $350.00 | 2025-02-26 | Campaign staff |
| Fill Up Station INC. | $255.25 | 2025-02-25 | Campaign staff |
| Fill Up Station INC. | $234.50 | 2025-01-14 | Campaign staff |
| Fill Up Station INC. | $224.25 | 2025-02-10 | Campaign staff |
| Aldis | $222.84 | 2025-01-15 | Food |
| Fill Up Station INC. | $202.80 | 2025-02-03 | Campaign staff |
| Aldis | $202.11 | 2025-02-11 | Food |
| Menards | $188.26 | 2025-02-17 | Election day expense |
| Fill Up Station INC. | $176.00 | 2025-02-18 | Campaign staff |
| Fill Up Station INC. | $172.25 | 2025-02-18 | Campaign staff |
| Aldis | $167.82 | 2025-01-21 | Food |
| Fill Up Station INC. | $163.80 | 2025-02-04 | Campaign staff |
| Aldis | $128.70 | 2025-01-28 | Food |
| Fill Up Station INC. | $75.50 | 2025-02-27 | Campaign staff |
| Aldis | $74.53 | 2025-02-06 | Food |
| Fill Up Station INC. | $71.83 | 2025-01-21 | Food |
| Fill Up Station INC. | $64.00 | 2025-01-13 | Campaign staff |
| Fill Up Station INC. | $21.25 | 2025-02-18 | Campaign staff |