Quarterly

Filed Doc ID: 989774 | Committee: Friends of Adam Braun

Document Information

Filed Date	2025-10-15
Document Type	Quarterly
Reporting Period	2025-07-01 to 2025-09-30
Pages	24
Signer	Adam Braun
Submitter	Kelly Murphy

Receipts (161 | $147,103.63)

Donor	Amount	Date
Friends of Bob Morgan	$10,000.00	2025-07-25
Health Care Council of Illinois	$10,000.00	2025-09-30
Donald Levin	$7,300.00	2025-08-04
Kathleen Levin	$7,300.00	2025-07-23
Greer Kudon	$5,000.00	2025-07-30
Jeremy Kudon	$5,000.00	2025-07-30
Underdog Sports, LLC	$5,000.00	2025-09-30
Matt Bayer	$2,587.75	2025-09-15
Jay Keller	$2,500.00	2025-07-25
Friends of Matt Bradford	$2,500.00	2025-09-11
Turing Strategies	$2,500.00	2025-08-14
Keith Shapiro	$2,500.00	2025-07-30
Scott Kramer	$2,500.00	2025-09-17
Ira Weiss	$2,500.00	2025-09-11
Michael Cassidy	$2,000.00	2025-07-25
Arnold Harris	$1,863.25	2025-09-14
Nathaniel Sager	$1,863.25	2025-09-29
Harold S. Dembo	$1,800.00	2025-07-23
Leeatt Rothschild	$1,800.00	2025-07-21
Scott Marquardt	$1,552.75	2025-07-28
MAXFAIR INC	$1,500.00	2025-09-25
Jacob Butcher	$1,035.25	2025-09-19
Jay Curtis	$1,035.25	2025-09-29
David T. Brown	$1,035.25	2025-07-22
Ashlyn Gorlin	$1,035.25	2025-09-16
Robert Greenlee	$1,035.25	2025-07-22
James Clayborne	$1,035.25	2025-07-22
Patrick Hughes	$1,035.25	2025-08-27
Jennifer Wasserman	$1,035.25	2025-08-16
Raoul for Illinois	$1,035.25	2025-09-30
Andrew Degenholtz	$1,000.00	2025-08-22
John Daley	$1,000.00	2025-07-30
John D'Alessandro	$1,000.00	2025-08-06
Adam Levine	$1,000.00	2025-09-30
David Matsa	$1,000.00	2025-07-23
Stratagem Consulting Group, LLC	$1,000.00	2025-09-17
Swain Wood	$1,000.00	2025-09-17
Max Schrayer	$1,000.00	2025-07-25
Third Reading Consulting Group, Inc.	$1,000.00	2025-08-08
Louis Lang	$1,000.00	2025-08-28
Ira Weiss	$1,000.00	2025-09-25
David Golder	$1,000.00	2025-09-02
Michael H. Zaransky	$1,000.00	2025-08-08
Gregory Porter	$1,000.00	2025-09-30
Lee Rosenberg	$1,000.00	2025-07-25
Debra Silverstein	$1,000.00	2025-09-30
Paul Miller	$1,000.00	2025-08-31
Robert Miller	$1,000.00	2025-09-02
Michael Houlihan	$1,000.00	2025-08-22
Matthew Tully	$1,000.00	2025-08-08

Expenditures (58 | $13,849.61)

Payee	Amount	Date	Purpose
Law Offices of Michael C. Dorf	$5,000.00	2025-08-08	Legal Services
Navigate Campaigns	$1,530.00	2025-08-04	Printing- Petitions & Campaign Literature
Democratic Party of Illinois	$1,000.00	2025-08-08	Voter File
Tucker Lehman	$800.00	2025-09-15	Field Work
Tucker Lehman	$800.00	2025-09-02	Field Work
ActBlue Technical Services	$790.72	2025-07-20	Credit Card Processing Fees
ActBlue Technical Services	$481.46	2025-07-13	Credit Card Processing Fees
Breaker Press Co.	$435.00	2025-09-19	Printing- Campaign Literature
Dynamic Creations	$345.79	2025-08-18	Buttons
ActBlue Technical Services	$243.55	2025-07-27	Credit Card Processing Fees
Paragon Payment Solutions	$181.71	2025-09-15	Credit Card Processing Fees
Chicago Mobile Notary	$180.00	2025-08-18	Notary Services
Paragon Payment Solutions	$165.25	2025-09-30	Credit Card Processing Fees
Breaker Press Co.	$165.00	2025-08-22	Printing- Letters
ActBlue Technical Services	$154.00	2025-09-30	Credit Card Processing Fees
ActBlue Technical Services	$117.13	2025-08-03	Credit Card Processing Fees
NGP VAN Inc.	$100.00	2025-08-04	Database Services
NGP VAN Inc.	$100.00	2025-09-04	Database Services
ActBlue Technical Services	$98.75	2025-07-06	Credit Card Processing Fees
Paragon Payment Solutions	$97.50	2025-09-02	Credit Card Processing Fees
ActBlue Technical Services	$97.30	2025-08-17	Credit Card Processing Fees
Paragon Payment Solutions	$85.82	2025-07-22	Credit Card Processing Fees
ActBlue Technical Services	$82.67	2025-08-31	Credit Card Processing Fees
ActBlue Technical Services	$72.52	2025-08-24	Credit Card Processing Fees
Paragon Payment Solutions	$67.31	2025-08-27	Credit Card Processing Fees
Paragon Payment Solutions	$61.88	2025-07-20	Credit Card Processing Fees
ActBlue Technical Services	$61.64	2025-08-10	Credit Card Processing Fees
Paragon Payment Solutions	$50.88	2025-08-18	Credit Card Processing Fees
Paragon Payment Solutions	$50.47	2025-07-28	Credit Card Processing Fees
ActBlue Technical Services	$45.43	2025-07-06	Credit Card Processing Fees
ActBlue Technical Services	$36.89	2025-09-14	Credit Card Processing Fees
Paragon Payment Solutions	$35.88	2025-08-06	Credit Card Processing Fees
Paragon Payment Solutions	$35.75	2025-08-10	Credit Card Processing Fees
Paragon Payment Solutions	$34.95	2025-09-21	Credit Card Processing Fees
Paragon Payment Solutions	$33.65	2025-09-22	Credit Card Processing Fees
Paragon Payment Solutions	$24.67	2025-09-27	Credit Card Processing Fees
Paragon Payment Solutions	$16.83	2025-09-08	Credit Card Processing Fees
Paragon Payment Solutions	$16.25	2025-09-06	Credit Card Processing Fees
Paragon Payment Solutions	$16.25	2025-09-20	Credit Card Processing Fees
Paragon Payment Solutions	$16.25	2025-07-19	Credit Card Processing Fees
Paragon Payment Solutions	$16.25	2025-09-13	Credit Card Processing Fees
Paragon Payment Solutions	$14.99	2025-07-21	Credit Card Processing Fees
Paragon Payment Solutions	$11.51	2025-08-13	Credit Card Processing Fees
Paragon Payment Solutions	$9.99	2025-08-26	Credit Card Processing Fees
ActBlue Technical Services	$8.75	2025-09-28	Credit Card Processing Fees
Paragon Payment Solutions	$8.13	2025-07-30	Credit Card Processing Fees
Paragon Payment Solutions	$8.13	2025-08-02	Credit Card Processing Fees
ActBlue Technical Services	$7.00	2025-09-21	Credit Card Processing Fees
Paragon Payment Solutions	$6.07	2025-09-09	Credit Card Processing Fees
Paragon Payment Solutions	$5.85	2025-07-23	Credit Card Processing Fees