Quarterly

Filed Doc ID: 993456 | Committee: Friends of Holly Kim

Document Information

Filed Date2025-12-31
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages32
AmendedYes
ClarificationThis amendment was necessitated due to a flaw in the IDIS system that caused the earlier filing to incorrectly reflect certain in-kind contributions. There is correspondence with the Campaign Disclosure Division confirming this. The problem has since been corrected.
SignerRobert Sacks

Receipts (289 | $185,249.82)

DonorAmountDateDescription
Dulce Ortiz $250.00 2025-09-28
Grace Chan McKibben $250.00 2025-09-28
Jung Mo $250.00 2025-09-24
Joel Finfer $250.00 2025-08-25
Jung Hurh $250.00 2025-09-22
Adrienne Thompson $250.00 2025-09-08
Carissa Casbon $250.00 2025-09-08
Sanghwa Park $250.00 2025-08-25
William Lutman $250.00 2025-08-05
Deanne Schmidt $250.00 2025-09-10
Randy Harnicker $250.00 2025-09-10
Bobbie Kim $250.00 2025-08-25
Thomas Burney $250.00 2025-08-25
Dong R Chung $250.00 2025-09-24
Bonnie Berger-Neel $250.00 2025-09-22
Suzan Liu $250.00 2025-09-30
Eugene Minon $250.00 2025-09-24
Jae S Yoon $250.00 2025-09-22
Gojos Cafe $250.00 2025-09-22
Jose Martinez $250.00 2025-09-22
Byoung Sug Kim $250.00 2025-09-22
Committee to Elect Yeena Yoo $250.00 2025-09-17
Aileen Kim $250.00 2025-09-17
Jay Schleppenbach $250.00 2025-09-17
Darryl Tom $250.00 2025-09-24
Megan Nakano $250.00 2025-09-24
Chey Taylor $250.00 2025-09-24
Eugene Minon $250.00 2025-08-25
Kristina Lederer $250.00 2025-09-24
BBQ Korean Niles $250.00 2025-09-22
Keun Lee $250.00 2025-09-22
Charles Muhl $250.00 2025-09-22
Liz Butler $250.00 2025-09-28
Mike Vend Company $250.00 2025-09-29
Irma Garcia $250.00 2025-09-30
Matthew Lowry $250.00 2025-09-24
Barbara Susman $250.00 2025-09-30
Eugene Minon $250.00 2025-09-24
Andrew S. Oh $250.00 2025-09-22
Brian Hextell $250.00 2025-09-28
Brady Cox $250.00 2025-09-28
Multiplex Vision Inc. $250.00 2025-09-26
4041 Emerald LLC $250.00 2025-09-26
Timothy Johnston $250.00 2025-09-24
Travis Haley $250.00 2025-08-05
Hels Chang $250.00 2025-09-10
Lisa Nusko $250.00 2025-09-28
JR's Wrecker service $250.00 2025-09-30
Sam Park $250.00 2025-09-28
Paul Luu $250.00 2025-09-28

Expenditures (44 | $31,757.24)

PayeeAmountDatePurpose