Quarterly

Filed Doc ID: 971539 | Committee: Erin for Plainfield

Document Information

Filed Date2025-04-14
Document TypeQuarterly
Reporting Period2025-01-07 to 2025-03-31
Pages5
SignerErin Kljaich

Receipts (14 | $6,136.50)

DonorAmountDateDescription
Ernest Knight $2,000.00 2025-02-03
Ernest Knight $1,300.00 2025-03-10
Citizens for John Noak $500.00 2025-03-24
Michelle Smith $500.00 2025-02-24
Erin Kljaich $420.00 2025-02-10
Erin Kljaich $339.50 2025-03-28
Erin Kljaich $300.00 2025-01-17
Michael Obman $250.00 2025-02-10
Erin Kljaich $200.00 2025-03-05
Erin Kljaich $150.00 2025-02-03
Erin Kljaich $55.00 2025-03-21
Erin Kljaich $50.00 2025-03-21
Erin Kljaich $36.00 2025-03-19
Erin Kljaich $36.00 2025-02-20

Expenditures (14 | $7,003.65)

PayeeAmountDatePurpose
Premier Mailing and Printing $1,622.33 2025-03-21 Mailing
Premier Mailing and Printing $1,611.54 2025-03-12 Mailing
Happy Belly $686.88 2025-02-06 Fund raising - food
United States Postal Service $584.00 2025-03-07 Postage
Premier Mailing and Printing $530.20 2025-03-12 Mailing
Awesome Campaigns $420.00 2025-02-10 Yard signs
M3 Strategies $339.50 2025-03-28 Text Messaging
Warehouse 109 $325.50 2025-02-06 Fund raising - hall rental
Awesome Campaigns $300.00 2025-01-17 Yard signs
M3 Strategies $200.00 2025-03-05 Text Messaging
MobileSphere LLC $200.00 2025-03-14 Robo calls
Warehouse 109 $86.80 2025-02-18 Fund raising - hall rental
United States Postal Service $75.00 2025-01-09 Post office box
United States Postal Service $21.90 2025-02-10 Postage