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 | Description |
|---|---|---|---|
| Debra Silverstein | $1,000.00 | 2025-09-30 | |
| Max Schrayer | $1,000.00 | 2025-07-25 | |
| David Golder | $1,000.00 | 2025-09-02 | |
| Michael Houlihan | $1,000.00 | 2025-08-22 | |
| Rebekah Shalit | $517.75 | 2025-09-14 | |
| Dave Sullivan | $517.75 | 2025-09-19 | |
| Lawrence Feller | $517.75 | 2025-07-22 | |
| Jason Downs | $517.75 | 2025-08-27 | |
| Leelach Rothschild | $517.75 | 2025-09-13 | |
| Patrick Martin | $517.75 | 2025-09-29 | |
| Jaime Willis | $517.75 | 2025-08-27 | |
| Nathan Click | $517.75 | 2025-09-29 | |
| Matt Glavin | $517.75 | 2025-09-08 | |
| Perry Weinstein | $500.00 | 2025-09-04 | |
| Jeanette Badrov | $500.00 | 2025-09-30 | |
| Preston Baldwin | $500.00 | 2025-09-25 | |
| Mark Bina | $500.00 | 2025-08-28 | |
| Hilary W Braun | $500.00 | 2025-07-25 | |
| David J Butler | $500.00 | 2025-07-30 | |
| Buy Rite Souvenirs, Inc. | $500.00 | 2025-07-25 | |
| Nathan Click | $500.00 | 2025-08-14 | |
| Stephen Cobb | $500.00 | 2025-07-30 | |
| Curt Fiedler | $500.00 | 2025-07-30 | |
| Paul Fox | $500.00 | 2025-07-17 | |
| Maris Garcia | $500.00 | 2025-07-25 | |
| Douglas Goe | $500.00 | 2025-08-22 | |
| Julie Hamos | $500.00 | 2025-08-28 | |
| Andrew Hochberg | $500.00 | 2025-09-29 | |
| Lori Jacobs | $500.00 | 2025-07-25 | |
| John Kelly | $500.00 | 2025-07-25 | |
| Jacob Miller | $500.00 | 2025-08-17 | |
| David Mindell | $500.00 | 2025-07-17 | |
| Stephen Morrill | $500.00 | 2025-09-30 | |
| Michael Pollak | $500.00 | 2025-09-04 | |
| Perry Rowthorn | $500.00 | 2025-07-25 | |
| Scott Seder | $500.00 | 2025-09-04 | |
| Carolyn Shapiro | $500.00 | 2025-07-25 | |
| Kimberly Shwachman | $500.00 | 2025-07-30 | |
| Samuel Skinner | $500.00 | 2025-09-18 | |
| Adam Smoler | $500.00 | 2025-09-04 | |
| Evan Stavisky | $500.00 | 2025-07-30 | |
| Rachel Warach | $500.00 | 2025-09-11 | |
| Elizabeth Alpern | $500.00 | 2025-09-11 | |
| Nick Williams | $500.00 | 2025-09-29 | |
| Lucy Moog for Committeeman | $500.00 | 2025-08-22 | |
| Ameya Pawar | $350.00 | 2025-07-30 | |
| Adam Smoler | $300.00 | 2025-09-04 | |
| Shoshana Gillers | $300.00 | 2025-08-08 | |
| Barry Wimpfheimer | $300.00 | 2025-08-08 | |
| Alexander Mackler | $259.00 | 2025-09-29 |
Expenditures (58 | $13,849.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ActBlue Technical Services | $5.25 | 2025-09-07 | Credit Card Processing Fees |
| Paragon Payment Solutions | $4.88 | 2025-08-19 | Credit Card Processing Fees |
| Paragon Payment Solutions | $3.38 | 2025-09-07 | Credit Card Processing Fees |
| Paragon Payment Solutions | $3.38 | 2025-08-05 | Credit Card Processing Fees |
| Paragon Payment Solutions | $1.83 | 2025-09-14 | Credit Card Processing Fees |
| Paragon Payment Solutions | $1.69 | 2025-08-09 | Credit Card Processing Fees |
| Paragon Payment Solutions | $1.69 | 2025-08-11 | Credit Card Processing Fees |
| Paragon Payment Solutions | $1.69 | 2025-09-10 | Credit Card Processing Fees |