Quarterly

Filed Doc ID: 988326 | Committee: Friends for Fritz

Document Information

Filed Date2025-10-14
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages24
SignerFritz Kaegi
SubmitterMelissa McCoy

Receipts (82 | $191,797.40)

DonorAmountDateDescription

Expenditures (125 | $195,763.01)

PayeeAmountDatePurpose
T-Mobile $50.00 2025-07-30 Phone
T-Mobile $50.00 2025-09-12 Phone
Alaina Hampton $50.00 2025-08-14 Travel Stipend
Verizon Wireless $50.00 2025-09-03 Phone
Verizon Wireless $50.00 2025-07-30 Phone
T-Mobile $50.00 2025-08-28 Phone
T-Mobile $50.00 2025-07-14 Phone
Internal Revenue Service $42.00 2025-09-11 Taxes
Internal Revenue Service $41.99 2025-09-11 Taxes
Internal Revenue Service $41.40 2025-09-05 Taxes
Parking.Com $37.50 2025-08-28 Parking
SpotHero $37.50 2025-07-30 Parking
SpotHero $37.50 2025-07-14 Parking
Parking.Com $37.50 2025-07-30 Parking
Parking.Com $37.50 2025-08-14 Parking
Parking.Com $37.50 2025-09-12 Parking
Parking.Com $37.50 2025-07-14 Parking
SpotHero $37.50 2025-09-12 Parking
SpotHero $37.50 2025-08-28 Parking
SpotHero $37.50 2025-08-14 Parking
Illinois Department of Employment Security $28.76 2025-09-05 Taxes
Verizon Wireless $26.27 2025-07-08 Phone
Alaina Hampton $25.00 2025-09-12 Travel Stipend
Chicago Transportation Authority $13.73 2025-07-08 Transportation
Internal Revenue Service $6.92 2025-09-11 Taxes