Quarterly
Filed Doc ID: 980150 | Committee: Friends of Juliana Stratton
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 7 |
| Signer | Juliana Stratton |
| Submitter | Emily Wurth |
Receipts (3 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois CPAs for Political Action | $500.00 | 2025-04-23 | |
| Susan Glanz | $250.00 | 2025-04-02 | |
| Wiley Adams | $250.00 | 2025-04-23 |
Expenditures (39 | $84,083.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Magnify Strategies | $10,087.94 | 2025-04-01 | Consulting Services |
| Magnify Strategies | $10,000.00 | 2025-04-10 | Consulting Services |
| Langenfield & Associates LLC | $7,705.00 | 2025-04-22 | Fundraising Consulting |
| Stone Oak Strategies | $6,500.00 | 2025-04-12 | Campaign services |
| Aisle 518 Strategies LLC | $6,000.00 | 2025-04-03 | Consulting Fee |
| Aisle 518 Strategies LLC | $6,000.00 | 2025-04-10 | Consulting Fee |
| Olivia Somdecerff | $5,000.00 | 2025-04-15 | Campaign Consulting |
| Olivia Somdecerff | $5,000.00 | 2025-04-03 | Campaign Consulting |
| Aisle 518 Strategies LLC | $3,840.00 | 2025-04-03 | Consulting Fee |
| Medvedec & Co LLC | $3,500.00 | 2025-04-15 | Campaign Consulting |
| Lynn Montei Associates | $3,000.00 | 2025-04-12 | Consulting Service |
| Elias Law Group | $2,237.20 | 2025-04-01 | Legal fees |
| NGP VAN, Inc | $1,870.00 | 2025-04-09 | Software |
| Nelson Wurth Consulting | $1,612.50 | 2025-04-28 | Compliance Consulting |
| Elias Law Group | $1,601.40 | 2025-04-28 | Legal fees |
| Chicago Chapter CBTU | $1,500.00 | 2025-04-12 | Donation |
| Nelson Wurth Consulting | $1,222.50 | 2025-04-01 | Compliance Consulting |
| NGP VAN, Inc | $1,165.00 | 2025-04-10 | Software |
| Washington Hilton | $1,117.31 | 2025-04-08 | Travel |
| NGP VAN, Inc | $1,085.00 | 2025-04-10 | Software |
| City Club of Chicago | $1,000.00 | 2025-04-23 | Tickets |
| Nelson Wurth Consulting | $825.00 | 2025-06-06 | Compliance Consulting |
| AT&T | $598.93 | 2025-04-15 | Hotspot |
| State of Illinois | $500.00 | 2025-05-02 | Fine |
| Helmets to Hardhats | $500.00 | 2025-04-02 | Donation |
| Bill.com | $109.63 | 2025-04-09 | Subscription |
| Bill.com | $109.09 | 2025-05-09 | Subscription |
| Bill.com | $103.42 | 2025-06-10 | Subscription |
| AT&T | $91.25 | 2025-04-04 | Telephone |
| ActBlue | $73.22 | 2025-04-09 | Credit Card Fee |
| ActBlue | $38.36 | 2025-04-30 | Credit Card Fee |
| ActBlue | $34.88 | 2025-04-02 | Credit Card Fee |
| ActBlue | $22.87 | 2025-04-23 | Credit Card Fee |
| ActBlue | $6.32 | 2025-04-03 | Credit Card Fee |
| ActBlue | $6.24 | 2025-04-16 | Credit Card Fee |
| Bill.com | $5.00 | 2025-06-02 | Subscription |
| Bill.com | $5.00 | 2025-04-02 | Subscription |
| Bill.com | $5.00 | 2025-05-02 | Subscription |
| Washington Hilton | $4.95 | 2025-04-15 | Meals |