Quarterly

Filed Doc ID: 978285 | Committee: Friends for Donna Miller

Document Information

Filed Date2025-07-10
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages18
SignerDonna Miller

Receipts (75 | $53,950.00)

DonorAmountDateDescription
Katie Gira $300.00 2025-05-23
Jeffrey Cohn $300.00 2025-05-06
Housam Hajyousif $300.00 2025-05-13
Friends of Kathy Straniero $300.00 2025-06-03
Nathan Paige $250.00 2025-05-06
Committee to Elect Justice Cynthia Y Cobbs $250.00 2025-05-14
Jackie Holsten $250.00 2025-05-15
Jacqueline Lewis $250.00 2025-05-23
JPMorgan Chase & CO. PAC $250.00 2025-06-03
Bonnie Rothman $250.00 2025-04-14
Dena Perry $250.00 2025-05-05
ATU Cope Voluntary Account $250.00 2025-06-16
Yetta Mccullom $250.00 2025-05-01
Kevin Conlon $250.00 2025-05-31
Niva Lubin-Johnson $250.00 2025-06-01
Schakowsky for Congress $250.00 2025-06-02
Merdith Hammer $250.00 2025-05-01
The Ziegler Insurance Agency $250.00 2025-06-03
Fay Clayton $200.00 2025-04-16
Rose Butler-Hayes $200.00 2025-05-19
Sandra Slayton $150.00 2025-05-24
Yetta Mccullom $150.00 2025-05-20
Sandra Slayton $150.00 2025-05-23
Kimberly Carmen $150.00 2025-05-29
Kimberly Carmen $150.00 2025-05-28

Expenditures (64 | $46,707.59)

PayeeAmountDatePurpose
Chicago Lyft Hub $14.79 2025-05-08 Transportation
Chicago Lyft Hub $14.38 2025-04-25 Transportation
Chicago Lyft Hub $13.99 2025-06-10 Transportation
Chicago Lyft Hub $13.77 2025-05-12 Transportation
Chicago Lyft Hub $13.72 2025-05-12 Transportation
Chicago Lyft Hub $12.99 2025-05-10 Transportation
Chicago Lyft Hub $12.90 2025-06-26 Transportation
Chicago Lyft Hub $12.35 2025-04-16 Transportation
Chicago Lyft Hub $11.99 2025-06-23 Transportation
Chicago Lyft Hub $11.52 2025-04-01 Transportation
Chicago Lyft Hub $10.91 2025-05-22 Transportation
Chicago Lyft Hub $10.64 2025-04-01 Transportation
ActBlue Technical Services $5.93 2025-04-30 Bank charges
ActBlue Technical Services $5.93 2025-04-02 Bank charges