Quarterly
Filed Doc ID: 988354 | Committee: Friends of Judge John Carroll
Document Information
| Filed Date | 2025-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-08-01 to 2025-09-30 |
| Pages | 7 |
| Signer | John Carroll |
Receipts (15 | $24,220.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Carroll | $7,500.00 | 2025-08-23 | |
| John Carroll | $5,000.00 | 2025-08-05 | |
| Richard Murphy | $5,000.00 | 2025-09-27 | |
| Jorge De La Vega | $2,500.00 | 2025-09-25 | |
| Diane Carroll | $1,000.00 | 2025-08-23 | |
| Michael Cassidy | $1,000.00 | 2025-09-23 | |
| Brian Lacien | $500.00 | 2025-09-27 | |
| Shaw Decremer | $250.00 | 2025-09-17 | |
| Kurt Anderson | $250.00 | 2025-09-22 | |
| Brandon Nemec | $250.00 | 2025-09-11 | |
| Alan Spelberg | $250.00 | 2025-09-08 | |
| Sara Crecca | $200.00 | 2025-09-27 | |
| Matt Rogina | $200.00 | 2025-09-18 | |
| Stephanie Miller | $200.00 | 2025-09-16 | |
| John Carroll | $120.31 | 2025-08-18 | Printing |
Expenditures (11 | $7,193.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| R2 Message and Media | $2,500.00 | 2025-08-08 | Campaign Work |
| R2 Message and Media | $2,500.00 | 2025-08-23 | Campaign Work |
| R2 Message and Media | $1,000.00 | 2025-09-23 | Petition Review |
| Ahead of Our Time Publishing | $500.00 | 2025-09-12 | Capitol Fax Newsletter Subscription |
| Chi Town Printing Inc | $235.00 | 2025-09-12 | Printing |
| Squarespace | $183.00 | 2025-08-20 | Website |
| Act Blue Technical Services | $138.25 | 2025-09-28 | Contribution Processing Fee |
| Squarespace | $97.00 | 2025-08-20 | Domain Registration |
| Act Blue Technical Services | $22.75 | 2025-09-21 | Contribution Processing Fee |
| Act Blue Technical Services | $17.50 | 2025-09-14 | Contribution Processing Fee |
| Act Blue Technical Services | $0.18 | 2025-08-24 | Contribution Processing Fee |