Quarterly

Filed Doc ID: 972594 | Committee: Justin for Mayor

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages6
SignerJustin Ozinga

Receipts (21 | $19,899.72)

DonorAmountDateDescription
Joe Rizza Ford $10,000.00 2025-03-25
Richard DeBoer $1,000.00 2025-02-25
Gallagher Asphalt $1,000.00 2025-03-10
Ray Warner $540.00 2025-02-14
Ron Tazelaar $521.15 2025-01-07
Paul Aleck $521.15 2025-02-11
Curtis Pascarella $521.15 2025-02-27
Belinda Basso $521.15 2025-02-27
Daniel LaValle $521.15 2025-02-27
Grant Currier $521.15 2025-02-28
Walter Flood $521.15 2025-03-04
Dwight Robinson $521.15 2025-03-15
Brett Cosich $500.00 2025-02-27
Steel City FC LLC $500.00 2025-01-14
Jahnke,Sullivan & Toolis LLC $500.00 2025-02-24
Frankfort Title Insurance Agency, Inc. $500.00 2025-02-24
McMahon Custom Builders, Inc. $500.00 2025-03-10
Michael Ossowski $312.81 2025-03-04
Rob Stanek $200.00 2025-03-04
Joe DeMarco $156.56 2025-03-18
Belinda Basso $21.15 2025-02-27

Expenditures (13 | $49,179.45)

PayeeAmountDatePurpose
Big Tent Coalition LLC $28,172.07 2025-01-08 Printing, Postage & Signs
Big Tent Coalition LLC $7,583.86 2025-02-11 Printing & Postage
Social 45 $3,379.20 2025-02-04 FR Event
Big Tent Coalition LLC $2,500.00 2025-01-17 Consulting
Big Tent Coalition LLC $1,998.36 2025-03-26 Printing
Big Tent Coalition LLC $1,796.75 2025-03-13 Printing & Postage
Big Tent Coalition LLC $1,428.00 2025-01-23 Signs & Walk Cards
Big Tent Coalition LLC $1,153.70 2025-03-11 Printing & Postage
Anedot $274.51 2025-03-21 Processing Fees: 1st Quarter
Finance & Compliance Solutions $225.00 2025-01-06 Compliance Reporting
Finance & Compliance Solutions $225.00 2025-03-03 Compliance Reporting
Finance & Compliance Solutions $225.00 2025-02-04 Compliance Reporting
USPS $218.00 2025-03-03 Post office box