Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 988326 | Committee: Friends for Fritz
Document Information
| Filed Date | 2025-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 24 |
| Signer | Fritz Kaegi |
| Submitter | Melissa McCoy |
Receipts (82 | $191,797.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Department of Employment Security | $416.77 | 2025-07-08 | Tax Refund |
| DDN Consulting, Inc | $400.00 | 2025-09-30 | |
| John Clement | $350.00 | 2025-09-19 | |
| Etahn Cohen | $309.95 | 2025-09-19 | |
| Russell Hamilton | $300.00 | 2025-07-17 | |
| Paula Kahn | $258.32 | 2025-09-30 | |
| Catherine Francis | $258.32 | 2025-09-19 | |
| Andrew Saunders | $258.32 | 2025-09-30 | |
| Alida Nally | $258.32 | 2025-09-30 | |
| Molly Kelly | $258.32 | 2025-09-30 | |
| Howard Dubin | $258.32 | 2025-09-30 | |
| Walter Scott Burns | $258.32 | 2025-09-30 | |
| Dianne Daleiden | $258.32 | 2025-07-08 | |
| marla S gordon | $258.32 | 2025-09-19 | |
| Brian Johnson | $258.32 | 2025-09-30 | |
| Julia Van Vliet | $258.32 | 2025-09-19 | |
| Julia Van Vliet | $258.32 | 2025-09-30 | |
| Drake Warren | $258.32 | 2025-09-30 | |
| Don E Glickman | $258.32 | 2025-09-19 | |
| David K Igasaki | $250.00 | 2025-09-30 | |
| Michael Rohrbeck | $250.00 | 2025-09-30 | |
| Erik Cempel | $250.00 | 2025-09-11 | |
| Joseph E Thomas | $250.00 | 2025-09-30 | |
| Kermit Threatte | $250.00 | 2025-07-08 | |
| Scott Kane | $250.00 | 2025-09-30 | |
| Alan Matthew | $250.00 | 2025-09-30 | |
| Rick Spaulding | $206.70 | 2025-09-30 | |
| Steve Grossman | $206.70 | 2025-09-30 | |
| John Stanek | $206.70 | 2025-09-30 | |
| Illinois Department of Employment Security | $110.07 | 2025-09-11 | Tax Refund |
| Sanjay Gandhi | $25.00 | 2025-07-08 | |
| Howard Dubin | $20.85 | 2025-09-30 |
Expenditures (125 | $195,763.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Healthcare | $668.87 | 2025-08-12 | Insurance |
| United Healthcare | $668.87 | 2025-09-10 | Insurance |
| Paragon Payment Solutions | $627.38 | 2025-07-02 | Processing Fees |
| Paragon Payment Solutions | $614.90 | 2025-09-02 | Processing Fees |
| Jhonathan Seltzer | $508.52 | 2025-09-12 | Staff |
| Amtrak | $502.80 | 2025-07-30 | Transportation |
| Blue Cross/Blue Shield | $500.00 | 2025-07-08 | Insurance |
| Illinois Department of Employment Security | $442.44 | 2025-09-29 | Taxes |
| Illinois Department of Employment Security | $420.60 | 2025-07-30 | Taxes |
| Illinois Department of Employment Security | $420.60 | 2025-08-28 | Taxes |
| Illinois Department of Employment Security | $420.60 | 2025-08-14 | Taxes |
| Gurpreet Chaddha | $290.50 | 2025-09-23 | Consulting |
| Mahima Shankar | $271.37 | 2025-09-29 | Staff |
| Blue Cross/Blue Shield | $250.00 | 2025-09-12 | Insurance |
| Blue Cross/Blue Shield | $250.00 | 2025-07-14 | Insurance |
| Blue Cross/Blue Shield | $250.00 | 2025-07-30 | Insurance |
| Blue Cross/Blue Shield | $250.00 | 2025-08-14 | Insurance |
| Blue Cross/Blue Shield | $250.00 | 2025-08-28 | Insurance |
| Mahima Shankar | $242.36 | 2025-09-05 | Staff |
| Mahima Shankar | $238.02 | 2025-09-12 | Staff |
| Jhonathan Seltzer | $236.93 | 2025-09-29 | Staff |
| OraVera Konadu-Acheampong | $195.29 | 2025-09-29 | Staff |
| Gurpreet Chaddha | $174.30 | 2025-09-09 | Consulting |
| Amazon | $174.17 | 2025-07-15 | Supplies |
| Internal Revenue Service | $160.93 | 2025-09-05 | Taxes |
| OraVera Konadu-Acheampong | $159.88 | 2025-09-12 | Staff |
| LastPass | $153.00 | 2025-07-07 | Software |
| Gusto Payroll Service | $129.60 | 2025-08-05 | Payroll |
| Google Inc | $127.73 | 2025-09-05 | Software |
| Illinois Department of Employment Security | $113.03 | 2025-09-05 | Taxes |
| Chicago Transportation Authority | $100.00 | 2025-09-29 | Transportation |
| Chicago Transportation Authority | $100.00 | 2025-09-12 | Transportation |
| Chicago Transportation Authority | $100.00 | 2025-09-03 | Transportation |
| Chicago Transportation Authority | $100.00 | 2025-07-30 | Transportation |
| Verizon Wireless | $100.00 | 2025-09-29 | Phone |
| Verizon Wireless | $100.00 | 2025-09-12 | Phone |
| T-Mobile | $100.00 | 2025-07-08 | Phone |
| Breaker Press | $95.00 | 2025-07-30 | Printing |
| FTD.com | $82.76 | 2025-07-02 | Flowers |
| Google Inc | $77.18 | 2025-08-05 | Software |
| SpotHero | $75.00 | 2025-07-08 | Parking |
| Parking.Com | $75.00 | 2025-07-08 | Parking |
| FTD.com | $73.58 | 2025-07-02 | Flowers |
| Gusto Payroll Service | $73.03 | 2025-09-04 | Payroll |
| Gusto Payroll Service | $66.49 | 2025-07-07 | Payroll |
| Google Inc | $64.80 | 2025-07-07 | Software |
| The Guardian Life Insurance Company of America | $60.16 | 2025-09-02 | Insurance |
| The Guardian Life Insurance Company of America | $60.16 | 2025-08-01 | Insurance |
| The Guardian Life Insurance Company of America | $60.16 | 2025-07-01 | Insurance |
| T-Mobile | $50.00 | 2025-08-14 | Phone |