Quarterly
Filed Doc ID: 978463 | Committee: Operators Action Fund
Document Information
| Filed Date | 2025-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 4 |
| Signer | JEFF HOLSHOUSER |
Receipts (39 | $16,860.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| OAF PAYROLL DEDUCTIONS | $989.90 | 2025-05-21 | |
| OAF PAYROLL DEDUCTIONS | $944.31 | 2025-05-19 | |
| OAF PAYROLL DEDUCTIONS | $873.98 | 2025-05-15 | |
| OAF PAYROLL DEDUCTIONS | $825.63 | 2025-04-21 | |
| PETERS FOR ILLINOIS | $750.00 | 2025-04-01 | Check voided |
| PETERS FOR ILLINOIS | $750.00 | 2025-04-01 | Check voided |
| OAF PAYROLL DEDUCTIONS | $749.50 | 2025-06-09 | |
| OAF PAYROLL DEDUCTIONS | $727.65 | 2025-06-24 | |
| OAF PAYROLL DEDUCTIONS | $712.75 | 2025-06-16 | |
| OAF PAYROLL DEDUCTIONS | $702.80 | 2025-05-16 | |
| OAF PAYROLL DEDUCTIONS | $665.70 | 2025-04-09 | |
| OAF PAYROLL DEDUCTIONS | $643.38 | 2025-04-14 | |
| OAF PAYROLL DEDUCTIONS | $636.36 | 2025-06-17 | |
| OAF PAYROLL DEDUCTIONS | $571.65 | 2025-05-21 | |
| FRIENDS FOR EVA DINA DELGADO | $500.00 | 2025-04-01 | Check voided |
| OAF PAYROLL DEDUCTIONS | $495.15 | 2025-06-10 | |
| OAF PAYROLL DEDUCTIONS | $415.00 | 2025-05-19 | |
| OAF PAYROLL DEDUCTIONS | $401.10 | 2025-06-23 | |
| OAF PAYROLL DEDUCTIONS | $375.65 | 2025-05-12 | |
| OAF PAYROLL DEDUCTIONS | $358.80 | 2025-04-14 | |
| OAF PAYROLL DEDUCTIONS | $358.49 | 2025-05-01 | |
| OAF PAYROLL DEDUCTIONS | $355.98 | 2025-06-16 | |
| OAF PAYROLL DEDUCTIONS | $345.50 | 2025-04-10 | |
| OAF PAYROLL DEDUCTIONS | $332.33 | 2025-06-12 | |
| OAF PAYROLL DEDUCTIONS | $293.40 | 2025-06-30 | |
| OAF PAYROLL DEDUCTIONS | $268.20 | 2025-04-15 | |
| OAF PAYROLL DEDUCTIONS | $245.50 | 2025-05-13 | |
| OAF PAYROLL DEDUCTIONS | $242.80 | 2025-04-17 | |
| OAF PAYROLL DEDUCTIONS | $197.25 | 2025-04-02 | |
| OAF PAYROLL DEDUCTIONS | $178.50 | 2025-06-02 | |
| OAF PAYROLL DEDUCTIONS | $160.91 | 2025-05-06 | |
| OAF PAYROLL DEDUCTIONS | $149.13 | 2025-04-21 | |
| OAF PAYROLL DEDUCTIONS | $110.45 | 2025-05-14 | |
| OAF PAYROLL DEDUCTIONS | $105.65 | 2025-05-27 | |
| OAF PAYROLL DEDUCTIONS | $100.00 | 2025-05-19 | |
| OAF PAYROLL DEDUCTIONS | $91.39 | 2025-04-04 | |
| OAF PAYROLL DEDUCTIONS | $88.45 | 2025-05-30 | |
| OAF PAYROLL DEDUCTIONS | $75.00 | 2025-06-03 | |
| OAF PAYROLL DEDUCTIONS | $72.15 | 2025-04-22 |
Expenditures (5 | $8,185.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PHELPS, BARRY & ASSOCIATES LLC | $3,600.00 | 2025-04-09 | FEES |
| Michael Crane | $3,085.00 | 2025-04-30 | Donation |
| FRIENDS OF SUSAN MENDOZA | $500.00 | 2025-06-11 | Donation |
| Friends of Dave Severin | $500.00 | 2025-06-25 | Donation |
| Michael Crane | $500.00 | 2025-05-19 | Donation |