Quarterly

Filed Doc ID: 998206 | Committee: Joe For Chicago

Document Information

Filed Date2026-01-15
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages21
SignerJoe Holberg
SubmitterMaria Nancy Cabrera

Receipts (127 | $496,638.76)

DonorAmountDateDescription
Joe Holberg $250,000.00 2025-12-26
Joe Holberg $150,000.00 2025-12-26
Harsh Patel $7,300.00 2025-10-14
Monika Patel $7,300.00 2025-10-14
Eugene Grib $7,300.00 2025-12-17
Gene Carroll $5,000.00 2025-12-16
Zach Hayes $5,000.00 2025-12-10
Marisa Rademacher $4,300.00 2025-12-17
Laura Luckman-Kelber $3,500.00 2025-11-18 Fund raising - hall rental and food
Marisa Rademacher $3,000.00 2025-10-20
Aaron Dodson $2,500.00 2025-10-16
Nicki Anselmo $1,500.00 2025-10-29
LEE PAC $1,500.00 2025-11-17
Ryan Donahue $1,000.00 2025-11-19
Gina Armer $1,000.00 2025-10-29
Richard Roman $1,000.00 2025-10-16
David Gobberdiel $1,000.00 2025-11-26
Jenna Smith $1,000.00 2025-11-12
Anuraag Tripathi $1,000.00 2025-10-16
Rose Tropp $1,000.00 2025-11-13
Klas Berghede $1,000.00 2025-11-19
Sarah Stults $1,000.00 2025-11-26
Greg Vollan $1,000.00 2025-11-19
Lilyn Hester $1,000.00 2025-11-19
Andrew Whiting $1,000.00 2025-12-10
Andrew Hensel $1,000.00 2025-10-29
John McKenna $1,000.00 2025-12-16
Alan Durand $1,000.00 2025-10-08
Jeffrey Mono $1,000.00 2025-12-10
Corbett Kull $1,000.00 2025-12-24
Maggie Capaccio $990.96 2025-11-11 Fund raising - food
Galen Mason $750.00 2025-10-08
Eric Pierce $750.00 2025-12-10
Maggie Cacioppo $750.00 2025-11-19
Galen Mason $547.53 2025-12-06 Fund raising - food
Daniel Scime $500.00 2025-10-16
Elle - Hoxworth $500.00 2025-10-22
John Valerio $500.00 2025-10-22
Ann Valerio $500.00 2025-10-22
Harrison Schaefer $500.00 2025-10-22
Robert Haidari $500.00 2025-10-22
David Chambers $500.00 2025-10-08
David Bos $500.00 2025-12-10
Jamie Wells $500.00 2025-12-10
Ben Gellis $500.00 2025-10-16
Seth Solway $500.00 2025-11-26
Nia Mathis $500.00 2025-10-29
Christopher Cook $500.00 2025-10-16
David J Phillips $500.00 2025-11-19
Robert Plutnicki $500.00 2025-10-29

Expenditures (50 | $10,531.09)

PayeeAmountDatePurpose
Jamtik Marketing $2,700.00 2025-12-16 Marketing Services
Tre Colbert Studios $1,395.00 2025-11-05 Photography
Coin & Pins $798.21 2025-10-29 Promotional items
Snapfish $526.04 2025-11-17 Promotional items
Croke for Illinois $500.00 2025-11-20 Ticket purchase
Friends of Timmy Knudsen $500.00 2025-11-21 Ticket purchase
LEE Inc. $500.00 2025-11-14 Consulting
ActBlue $410.95 2025-12-10 Fees
ActBlue $379.50 2025-11-19 Fees
ActBlue $354.00 2025-12-17 Fees
ActBlue $341.71 2025-10-16 Fees
Citizens for Sara Feigenholtz $250.00 2025-11-26 Ticket purchase
ActBlue $242.61 2025-10-22 Fees
ActBlue $230.80 2025-10-29 Fees
ActBlue $182.85 2025-10-08 Fees
ActBlue $158.70 2025-11-26 Fees
ActBlue $150.27 2025-12-24 Fees
ActBlue $114.56 2025-11-05 Fees
ActBlue $89.34 2025-11-13 Fees
The Daily Line $69.00 2025-10-22 Subscription
The Daily Line $69.00 2025-12-22 Subscription
The Daily Line $69.00 2025-11-22 Subscription
FedEx $54.75 2025-11-13 Mailing
FedEx $51.28 2025-11-18 Mailing
FedEx $38.67 2025-11-18 Mailing
Facebook $25.41 2025-12-18 Advertising
Facebook $25.00 2025-12-09 Advertising
Facebook $25.00 2025-12-08 Advertising
Facebook $25.00 2025-12-08 Advertising
Facebook $25.00 2025-12-05 Advertising
Facebook $25.00 2025-11-26 Advertising
Facebook $25.00 2025-11-24 Advertising
Facebook $25.00 2025-12-12 Advertising
Facebook $25.00 2025-12-11 Advertising
Facebook $25.00 2025-12-10 Advertising
ActBlue $21.73 2025-12-03 Fees
Facebook $11.00 2025-11-24 Advertising
Facebook $11.00 2025-11-24 Advertising
FedEx $10.95 2025-11-11 Mailing
FedEx $9.14 2025-11-12 Mailing
ActBlue $8.74 2025-12-31 Fees
Facebook $6.00 2025-11-21 Advertising
FedEx $4.71 2025-11-11 Mailing
Facebook $4.00 2025-11-19 Advertising
Facebook $4.00 2025-11-20 Advertising
Facebook $4.00 2025-11-20 Advertising
Facebook $3.00 2025-11-19 Advertising
Facebook $2.10 2025-11-20 Advertising
Facebook $2.07 2025-11-19 Advertising
Facebook $2.00 2025-11-20 Advertising