Quarterly
Filed Doc ID: 998463 | Committee: Friends and Neighbors of Brian Straw
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 8 |
| Signer | Jessica Freiburg |
Receipts (50 | $20,960.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laura Leviton | $5,000.00 | 2025-11-16 | |
| William Patterson | $1,000.00 | 2025-11-06 | |
| David Repking | $1,000.00 | 2025-11-13 | |
| Thomas Reynolds | $1,000.00 | 2025-11-06 | |
| Andrew Enschede | $1,000.00 | 2025-11-12 | |
| Dennis Craig | $500.00 | 2025-11-09 | |
| Charles Maynard | $500.00 | 2025-11-05 | |
| Dan Schwerin | $500.00 | 2025-11-14 | |
| Lane Powell | $500.00 | 2025-11-06 | |
| William Hinz | $500.00 | 2025-11-06 | |
| Patti Ferguson | $400.00 | 2025-11-13 | |
| Justin Silver | $360.00 | 2025-11-11 | |
| Brian Holt | $250.00 | 2025-11-07 | |
| Elizabeth Devereux | $250.00 | 2025-11-07 | |
| Evelyn Martin | $250.00 | 2025-11-07 | |
| Anne Chanski | $250.00 | 2025-11-07 | |
| Benjamin Cavataro | $250.00 | 2025-11-07 | |
| Corwin Carr | $250.00 | 2025-11-07 | |
| Dennis Murphy | $250.00 | 2025-11-08 | |
| Meredith Schacht | $250.00 | 2025-11-10 | |
| Nathan Schuur | $250.00 | 2025-11-12 | |
| Alicia Chastain | $250.00 | 2025-11-13 | |
| Kristen Nelson | $250.00 | 2025-11-05 | |
| Scott Remley | $250.00 | 2025-11-05 | |
| Emily Masalski | $250.00 | 2025-11-05 | |
| Andan Lauber | $250.00 | 2025-11-05 | |
| Robert Bellmar | $250.00 | 2025-11-06 | |
| Jack Crowe | $250.00 | 2025-11-06 | |
| Oz Noori | $250.00 | 2025-11-06 | |
| Maria Reynolds-Diaz | $250.00 | 2025-11-06 | |
| John Atchley | $250.00 | 2025-11-06 | |
| Jean Meister | $250.00 | 2025-11-06 | |
| Sarah Oliai | $250.00 | 2025-11-06 | |
| Mary Bell | $250.00 | 2025-11-13 | |
| Beau Underwood | $250.00 | 2025-11-13 | |
| Meredith Shiner | $250.00 | 2025-11-05 | |
| Josh Bartel | $250.00 | 2025-11-23 | |
| Patricia Healey | $250.00 | 2025-12-04 | |
| Peter Rousselot | $250.00 | 2025-12-04 | |
| Tom Braam | $250.00 | 2025-12-04 | |
| Jane Eesley | $250.00 | 2025-12-06 | |
| Zsuzsa Blom | $250.00 | 2025-11-13 | |
| Cori McMillan | $200.00 | 2025-11-05 | |
| Donna Spearman | $200.00 | 2025-11-05 | |
| Michael Fox | $200.00 | 2025-11-15 | |
| Judy Davy | $200.00 | 2025-11-20 | |
| Jaydee Hanson | $100.00 | 2025-11-16 | |
| Jaydee Hanson | $100.00 | 2025-11-17 | |
| Pam Meyerson | $100.00 | 2025-11-23 | |
| Pam Meyerson | $100.00 | 2025-11-07 |
Expenditures (7 | $1,780.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ActBlue Technical Services | $1,100.94 | 2025-11-09 | Service Fee |
| ActBlue Technical Services | $512.63 | 2025-11-16 | Service Fee |
| ActBlue Technical Services | $80.93 | 2025-11-23 | Service Fee |
| ActBlue Technical Services | $67.80 | 2025-12-07 | Service Fee |
| ActBlue Technical Services | $6.92 | 2025-12-14 | Service Fee |
| ActBlue Technical Services | $6.14 | 2025-11-30 | Service Fee |
| ActBlue Technical Services | $4.94 | 2025-12-21 | Service Fee |