Quarterly

Filed Doc ID: 997147 | Committee: Team Guido

Document Information

Filed Date2026-01-14
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages5
SignerGuido Nardini

Receipts (21 | $9,982.50)

DonorAmountDateDescription
martin franchi $1,000.00 2025-12-09
Amstadter architects $1,000.00 2025-12-09
david kelton $1,000.00 2025-10-20
Illinois valley landscape supply llc $1,000.00 2025-12-09
luke molloy $1,000.00 2025-11-17
joe merrill $500.00 2025-12-21
frank doyle $500.00 2025-12-09
george karzas $500.00 2025-12-21
greg muchnik $500.00 2025-10-08
keith koeneman $482.50 2025-10-28
friends of deb Conroy $250.00 2025-10-08
marti deuter $250.00 2025-10-20
amari and Locallo $250.00 2025-12-09
caroline mondschean $250.00 2025-12-09
john arena $250.00 2025-12-09
jeff stogsdill $250.00 2025-12-09
larry pecorella $200.00 2025-12-21
Deirdre Sebastian $200.00 2025-12-09
mike brennan $200.00 2025-12-09
amy lazzeretti $200.00 2025-12-21
kerry grady $200.00 2025-12-21

Expenditures (11 | $2,938.87)

PayeeAmountDatePurpose
spring inn $1,300.00 2025-10-07 Launch party
strategy group $890.80 2025-12-18 Printing
strategy group $365.56 2025-10-20 Printing
chris act blue technical services $197.00 2025-12-21 Computer - services
chris act blue technical services $62.13 2025-10-20 Computer - services
chris act blue technical services $46.38 2025-11-17 Computer - services
chris act blue technical services $33.25 2025-12-09 Computer - services
chris act blue technical services $17.50 2025-10-28 Computer - services
chris act blue technical services $10.50 2025-12-09 Computer - services
chris act blue technical services $8.75 2025-12-09 Computer - services
chris act blue technical services $7.00 2025-10-08 Computer - services