Quarterly
Filed Doc ID: 979968 | Committee: Safe Suburbs USA PAC
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Outstanding expenditures included, This was previously filed |
| Signer | Leo Hart |
Receipts (22 | $17,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Krishna Bansal | $5,000.00 | 2025-02-15 | |
| Richard Uihlein | $5,000.00 | 2025-01-25 | |
| Kevin Coyne | $1,000.00 | 2025-03-13 | |
| Josh McBroom | $500.00 | 2025-02-19 | |
| John Curran | $500.00 | 2025-03-27 | |
| One Wheatland PAC | $500.00 | 2025-03-11 | |
| Christopher Jacks | $500.00 | 2025-02-15 | |
| William Eagan | $500.00 | 2025-02-05 | |
| Jennifer Taylor | $400.00 | 2025-03-17 | |
| John Driscoll | $250.00 | 2025-03-09 | |
| Vasavi Chakka | $250.00 | 2025-03-09 | |
| Michelle Smith | $250.00 | 2025-02-25 | |
| Margie Bonuchi | $250.00 | 2025-03-04 | |
| Nancy Quigley | $250.00 | 2025-03-04 | |
| Chris Shive | $250.00 | 2025-03-04 | |
| Heather Jurkowski | $250.00 | 2025-03-02 | |
| Keith Ogle | $250.00 | 2025-02-21 | |
| Alyssa Conejo | $250.00 | 2025-03-06 | |
| Tiffany Stephens | $250.00 | 2025-03-10 | |
| Kenneth Miller | $250.00 | 2025-03-18 | |
| Nina Trivedi | $200.00 | 2025-03-09 | |
| Zachary Jarrell | $200.00 | 2025-03-21 |
Expenditures (31 | $19,270.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Allegra Printing | $2,078.94 | 2025-03-21 | Mailing |
| The Matrix Club | $1,781.78 | 2025-03-03 | Hall rental/event |
| The Matrix Club | $1,721.53 | 2025-02-18 | Hall rental |
| Allegra Printing | $1,440.00 | 2025-03-21 | Mailing |
| Kevin Coyne | $1,296.50 | 2025-01-21 | Principal payment, Coyne |
| Cor Services | $1,150.98 | 2025-03-21 | Communication out reach |
| Allegra Printing | $975.00 | 2025-02-03 | Media - production |
| Allegra Printing | $960.00 | 2025-02-27 | Print media |
| Allegra Printing | $850.00 | 2025-02-18 | Mailing |
| Allegra Printing | $807.93 | 2025-03-21 | Mailings |
| Allegra Printing | $716.00 | 2025-03-04 | Mailing |
| Cor Services | $636.79 | 2025-03-21 | Candidate literature |
| Cor Services | $636.79 | 2025-03-21 | Social Media |
| Allegra Printing | $500.00 | 2025-03-03 | Event litrature |
| Cor Services | $475.00 | 2025-03-21 | Literature design |
| Allegra Printing | $451.00 | 2025-02-19 | Printing |
| Julia Polszakiewicz | $425.00 | 2025-03-21 | Graphics |
| Taylor for Naperville | $400.00 | 2025-03-27 | Contribution |
| Constant Contact | $395.00 | 2025-02-05 | Media - production |
| Constant Contact | $395.00 | 2025-03-05 | Marketing |
| Anedot Inc. | $239.42 | 2025-03-31 | Bank charges |
| Kevin Coyne | $203.50 | 2025-01-21 | Principal payment, Coyne |
| Anedot Inc. | $200.30 | 2025-02-05 | Bank charges |
| Cor Services | $200.00 | 2025-03-21 | Social media |
| Cor Services | $125.00 | 2025-03-21 | Website design |
| Constant Contact | $108.87 | 2025-01-22 | Computer - services |
| Anedot Inc. | $40.60 | 2025-02-19 | Bank charges |
| Constant Contact | $20.00 | 2025-01-06 | Computer - services |
| Anedot Inc. | $18.91 | 2025-02-25 | Bank charges |
| Anedot Inc. | $18.54 | 2025-02-22 | Bank charges |
| Anedot Inc. | $2.60 | 2025-01-17 | Bank charges |