Quarterly

Filed Doc ID: 972720 | Committee: Friends for Nag Jaiswal

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages12
SignerNag Jaiswal

Receipts (56 | $96,144.00)

DonorAmountDateDescription
Charlie Ferral $10,000.00 2025-03-27 Consulting
Frank Avila $10,000.00 2025-03-26 Legal fees
Illinois Committee For Honest Government $8,500.00 2025-03-24 Mailing
Nag Jaiswal $8,500.00 2025-03-10
Nag Jaiswal $8,000.00 2025-01-22
Nag Jaiswal $8,000.00 2025-03-20
Nag Jaiswal $7,000.00 2025-03-25
Republican National Hispanic Committee $6,500.00 2025-03-25 Mailing
Nag Jaiswal $6,475.00 2025-02-28
Nag Jaiswal $3,500.00 2025-01-02
Sharath Kalvakota $2,000.00 2025-02-12
Sharath Kalvakota $2,000.00 2025-02-12
Reliance Global Logistics USA $1,001.00 2025-01-31
Ensoftek inc $951.00 2025-03-24
Rely Services $750.00 2025-03-24
Rangeen Almari $501.00 2025-03-28
Sridhar Bogelli $501.00 2025-01-31
Kaushik Arunagiri $501.00 2025-03-28
Radhika Chimata $500.00 2025-03-24
Ajay Sunkara $500.00 2025-03-24
Sharath Chandra Yettapu $500.00 2025-02-12
Holiday Inn Express Naperville $500.00 2025-02-11
Ashyana Banquets $500.00 2025-02-12
Rajiv Khurana $500.00 2025-02-21
Mujeeb Basha $500.00 2025-03-30
Mujeeb Basha $500.00 2025-03-24
Sharath Chandra Yettapu $500.00 2025-03-30
Suneeta veeravalli $500.00 2025-03-25
Hemachandra kanuru $500.00 2025-03-24
Vinoz Chanamolu $500.00 2025-03-24
Karthick Giri $251.00 2025-01-19
Sivasankar Moopanar $251.00 2025-03-30
Mujeeb Basha $251.00 2025-01-04
Rishi Kothari $251.00 2025-03-02
Gowri Shankar Addanki $251.00 2025-03-23
Raj Uppal $251.00 2025-01-19
Vinesh Virani $251.00 2025-03-25
Vinesh Virani $251.00 2025-03-26
Nina Trivedi $251.00 2025-01-30
Golconda Restaurant $250.00 2025-02-09 Fund raising - food
Sunil Shah $250.00 2025-02-09
Stephanie Randall $250.00 2025-02-12
Uma Katiki $250.00 2025-03-24
Madurai Kitchen $250.00 2025-02-09 Fund raising - food
Shimla Peppers Restaurant $250.00 2025-02-09 Fund raising - food
Nagasubramaniam Natrajan $201.00 2025-02-09
Navin Vanjani $201.00 2025-02-23
Gursharn Rajput $201.00 2025-02-10
Ambari Cloud Inc. $200.00 2025-02-09
Holiday Inn Express Naperville $200.00 2025-02-09 Fund raising - hall rental

Expenditures (17 | $55,236.71)

PayeeAmountDatePurpose
Morgan Samson $8,525.00 2025-01-23 Printing
Discount Printers $8,000.00 2025-03-24 Yard signs
Christa Colasante $7,000.00 2025-03-26 Advertising - television
Brian Hunter $6,500.00 2025-03-10
Brian Hunter $3,800.00 2025-02-18 Brochures
IT Expert US $3,500.00 2025-01-27 Media - production
Morgan Samson $3,325.00 2025-01-02 Consulting
Michael Wiesnewski $3,190.00 2025-03-05 Supplies
IT Expert US $3,000.00 2025-02-18 Advertising - television
Brian Hunter $2,000.00 2025-03-05 T-Shirts
VOC Media LLC $1,500.00 2025-02-24 Website design
Brian Hunter $1,200.00 2025-02-18 Banners
Discount Printers $1,000.00 2025-03-25 Yard signs - Install
Positively Naperville $900.00 2025-02-28 Advertising - newspaper
Christa Colasante $750.00 2025-03-25 Contractual
Raise the Money Inc $609.40 2025-03-31 Wire Charges
Temptinn $437.31 2025-03-10 Fund raising - food