Quarterly

Filed Doc ID: 996208 | Committee: Friends for Susana Mendoza

Document Information

Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages18
AmendedYes
ClarificationUpdated contribution. Split contribution for married couple on May 30, 2025. Sent in Letter on 12/30/2025.
SignerSusana Mendoza
SubmitterLouisa Keefe

Receipts (49 | $84,000.00)

DonorAmountDateDescription

Expenditures (99 | $29,636.96)

PayeeAmountDatePurpose
Expedia.com HQ $140.18 2025-06-30 Lodging - staff
Holiday Inn HQ $139.71 2025-06-30 Lodging - staff
Google, Inc. $136.36 2025-05-02 Software Platform
Google, Inc. $118.91 2025-04-07 Software Platform
Bluehost, Inc. $115.96 2025-04-03 Website
Bluehost, Inc. $115.96 2025-05-28 Website
Expedia.com HQ $114.29 2025-06-30 Lodging - staff
AIPAC $99.00 2025-05-12 Ticket purchase
Comcast Xfinity HQ $95.00 2025-05-23 Internet access
Comcast Xfinity HQ $95.00 2025-04-02 Internet access
Comcast Xfinity HQ $95.00 2025-06-27 Internet access
Comcast Xfinity HQ $95.00 2025-05-22 Internet access
Action Network $93.51 2025-04-10 Software Platform
Action Network $89.91 2025-06-10 Software Platform
X Corp HQ $85.11 2025-04-15 Digital Ad
Expedia.com HQ $82.52 2025-06-30 Lodging - staff
Numero $82.51 2025-06-03 Merchant Transaction Fee
AMC HQ $76.12 2025-05-30 Tickets
Intuit Quickbooks $70.85 2025-05-22 Subscription
Intuit Quickbooks $70.85 2025-04-22 Subscription
Intuit Quickbooks $70.85 2025-06-23 Subscription
Chicago Sun-Times, Inc. $67.14 2025-06-11 Subscription
Chicago Sun-Times, Inc. $67.14 2025-04-11 Subscription
Chicago Sun-Times, Inc. $67.14 2025-05-12 Subscription
AMC HQ $57.99 2025-06-02 Tickets
Hover $55.51 2025-06-16 Website
Action Network $51.00 2025-05-12 Software Platform
Numero $50.64 2025-06-17 Merchant Transaction Fee
Numero $37.50 2025-04-08 Merchant Transaction Fee
AMC HQ $31.94 2025-06-02 Food
Hover $30.17 2025-06-23 Website
Numero $22.50 2025-05-20 Merchant Transaction Fee
AMC HQ $22.10 2025-06-02 Food
Hover $19.17 2025-06-23 Website
Hover $19.17 2025-06-17 Website
Hover $15.17 2025-06-18 Website
Hover $15.17 2025-06-18 Website
Hover $15.17 2025-06-18 Website
Action Network $15.00 2025-06-26 Software Platform
Hover $14.99 2025-06-20 Website
Hover $14.99 2025-06-20 Website
Action Network $10.00 2025-04-28 Software Platform
Action Network $10.00 2025-05-27 Software Platform
Numero $9.38 2025-06-10 Merchant Transaction Fee
Restauracji Chleb $6.52 2025-06-26 Meals
Holiday Inn HQ $6.16 2025-06-30 Meals
Holiday Inn HQ $4.19 2025-06-30 Meals
Numero $1.36 2025-04-02 Software Platform
Numero $1.29 2025-06-04 Software Platform