Quarterly
Filed Doc ID: 968173 | Committee: Committee to Elect Johnson
Document Information
| Filed Date | 2025-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 5 |
| Signer | Lorrie Johnson |
Receipts (1 | $2,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corp. | $2,500.00 | 2025-02-13 |
Expenditures (14 | $4,974.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lorrie Johnson | $750.00 | 2025-03-01 | Campaign Work Feb 2025 |
| Lorrie Johnson | $750.00 | 2025-02-01 | Campaign Work Jan 2025 |
| Lorrie Johnson | $500.00 | 2025-01-02 | Campaign Work Dec 2024 |
| Daily Herald | $474.20 | 2025-03-13 | Subscription |
| Elk Grove Park District | $400.00 | 2025-03-11 | Sponsorship BB |
| blooming flowers | $289.90 | 2025-02-25 | Flowers |
| Elk Grove Township Camp. Comm. | $250.00 | 2025-01-13 | Contribution |
| Elk Grove Park District | $250.00 | 2025-03-13 | Sponsorship Cheer |
| CCB | $249.00 | 2025-03-23 | Supplies |
| blooming flowers | $234.95 | 2025-01-10 | Flowers |
| Smartstop | $216.00 | 2025-02-25 | Storage |
| Smartstop | $216.00 | 2025-01-27 | Storage |
| Staples | $212.27 | 2025-01-06 | Supplies |
| Staples | $182.58 | 2025-03-23 | Supplies |