Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 971791 | Committee: Friends of Jennifer Gain Meyer
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 12 |
| Signer | Jennifer Gain Meyer |
Receipts (57 | $24,666.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GENO & ANNE KEELEY | $1,000.00 | 2025-03-05 | |
| KEELEY & SONS | $1,000.00 | 2025-03-05 | |
| MICHELLE FRITZ | $1,000.00 | 2025-03-05 | |
| Ironworkers Local 392 PAC | $1,000.00 | 2025-03-02 | |
| Patrick & Thiem Flynn | $1,000.00 | 2025-03-05 | |
| Russell Scott | $1,000.00 | 2025-03-08 | |
| VIC GILPIN | $1,000.00 | 2025-01-04 | |
| BNW CONSULTING LLC | $750.00 | 2025-03-16 | |
| Rosemary & Lawrence Hamann | $570.00 | 2025-03-05 | |
| MARQUARDT KELLY & HUMES LLC | $500.00 | 2025-03-16 | |
| CAR OF ILLINOIS | $500.00 | 2025-03-16 | |
| 8205 Club | $500.00 | 2025-03-16 | |
| BRYAN DONZE | $500.00 | 2025-03-16 | |
| JOE HANDLEY | $500.00 | 2025-03-23 | |
| MICHAEL HAIDER | $500.00 | 2025-03-28 | |
| THE CATES LAW FIRM | $500.00 | 2025-01-04 | |
| KATHY MORDINI | $500.00 | 2025-02-08 | |
| BELLEVILLE RECYCLING INC | $500.00 | 2025-02-15 | |
| TEAMSTERS LOCAL UNION 50 | $500.00 | 2025-02-22 | |
| KELLY & KELLEY LLC | $500.00 | 2025-03-02 | |
| COMMITTEE TO ELECT JUDGE KOLKER | $500.00 | 2025-03-02 | |
| LOCAL NO 137 COPE FUND | $500.00 | 2025-03-02 | |
| JESSICA BASHAM JOHN LOWDER | $500.00 | 2025-03-05 | |
| OPERATING ENGINEERS LOCAL 520 VOLUNTARY POLITICAL & EDUCATIONAL FUND | $500.00 | 2025-03-05 | |
| SOUTHERN IL CARPENTERS PAC | $500.00 | 2025-03-05 | |
| Electricians Local 309 Voluntary PAC | $500.00 | 2025-03-05 | |
| SW IL BUILDING & CONSTRUCTION TRADES | $500.00 | 2025-03-05 | |
| GOVERNMENT NAVIGATION GROUP INC | $500.00 | 2025-03-08 | |
| DREXWOOD PARTNERS LLC | $500.00 | 2025-03-16 | |
| KARL GILPIN | $496.00 | 2025-03-05 | |
| DAVID MILLER | $250.00 | 2025-03-28 | |
| ERIK LOWDER | $250.00 | 2025-03-23 | |
| JESSICA MOTSINGER | $250.00 | 2025-03-23 | |
| GIGI DOWLING-URBAN | $250.00 | 2025-03-16 | |
| DAVID LAWRENCE | $250.00 | 2025-03-05 | |
| SOUTHERN IL BUILDERS ASSOCIATION PAC FUND | $250.00 | 2025-03-16 | |
| JOHN & CINDY WOJDA | $250.00 | 2025-03-05 | |
| Eckert Florist | $250.00 | 2025-03-05 | |
| MARK HINRICHS | $250.00 | 2025-03-05 | |
| HANK'S EXCAVATING & LANDSCAPING | $250.00 | 2025-03-02 | |
| KEN KINSELLA | $250.00 | 2025-02-08 | |
| Flynn Guymon & Garavalla LLC | $250.00 | 2025-03-16 | |
| PEGGY HARTMANN | $250.00 | 2025-02-15 | |
| DREW GITCHOFF | $250.00 | 2025-02-22 | |
| RICHARD SAUGET JR | $250.00 | 2025-03-28 | |
| MATHIS MARIFIAN & RICHTER LTD | $250.00 | 2025-03-16 | |
| GOVERNMENTAL CONSULTING SOLUTIONS INC | $250.00 | 2025-03-16 | |
| Chatham & Baricevic | $250.00 | 2025-03-05 | |
| PUBLIC SECTOR SOLUTIONS LLC | $250.00 | 2025-03-16 | |
| SAQ CONSULTING INC | $250.00 | 2025-03-16 |
Expenditures (36 | $58,777.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHANGE MEDIA GROUP | $10,000.00 | 2025-03-28 | Digital |
| FREEBURG PRINTING | $5,586.46 | 2025-03-28 | Mailers Printing |
| FREEBURG PRINTING | $2,793.23 | 2025-03-18 | Mailer Printing |
| JEFF WAGGONER DESIGN | $2,200.00 | 2025-03-28 | Mailer Design |
| Mailing Methods | $2,137.60 | 2025-02-24 | Mailing |
| Mailing Methods | $2,136.80 | 2025-03-18 | Mailer postage |
| Mailing Methods | $2,136.80 | 2025-03-18 | Mailer postage |
| Mailing Methods | $2,136.80 | 2025-03-08 | Mailers Postage |
| Mailing Methods | $2,136.80 | 2025-03-02 | Mailing |
| Mailing Methods | $2,134.40 | 2025-03-28 | Mailers Postage |
| Mailing Methods | $2,134.40 | 2025-03-22 | Mailer Postage |
| Mailing Methods | $2,134.40 | 2025-03-28 | Mailers Postage |
| Mailing Methods | $2,134.40 | 2025-03-28 | Mailers Postage |
| CASA MARIA | $1,935.57 | 2025-03-04 | Fundraiser - Food |
| UNITED INK | $1,732.25 | 2025-02-07 | Yard signs |
| DEMO'S SPORTS BAR | $1,722.58 | 2025-03-04 | Fundraiser - Drinks |
| FREEBURG PRINTING | $1,396.62 | 2025-03-02 | Mailer Printing |
| FREEBURG PRINTING | $1,396.62 | 2025-03-22 | Mailer Printing |
| FREEBURG PRINTING | $1,396.62 | 2025-02-24 | Printing Mailer 1 |
| FREEBURG PRINTING | $1,396.62 | 2025-03-08 | Printing Mailer |
| FREEBURG PRINTING | $981.35 | 2025-02-01 | WALK CARD PRINTING |
| FREEBURG PRINTING | $981.35 | 2025-02-22 | Printing BLITZ CARD |
| UNITED INK | $957.90 | 2025-02-09 | T-Shirts |
| UNITED INK | $895.98 | 2025-01-30 | T Shirts |
| FREEBURG PRINTING | $795.41 | 2025-03-08 | Printing Blitz Cards |
| CHRIS LOWERY CONSULTING LLC | $500.00 | 2025-01-18 | Consulting |
| CHRIS LOWERY CONSULTING LLC | $500.00 | 2025-03-08 | Consulting |
| CHRIS LOWERY CONSULTING LLC | $500.00 | 2025-02-01 | Consulting |
| Eckert Florist | $378.49 | 2025-01-18 | Fundraiser - Decorations |
| Mailing Methods | $367.30 | 2025-03-02 | Fundraiser Mailing |
| SNOW PRINTING | $340.00 | 2025-02-17 | Printing |
| UNITED STATES POSTAL SERVICE | $280.00 | 2025-03-04 | Postage |
| UNITED INK | $183.14 | 2025-02-24 | T Shirts |
| FREEBURG PRINTING | $132.22 | 2025-03-02 | Friends and Family Postcard Printing |
| Eckert Florist | $110.00 | 2025-03-19 | Thank You Flowers |
| FREEBURG PRINTING | $95.04 | 2025-03-18 | Friend to Friend Postcard Printing |