Quarterly
Filed Doc ID: 1000434 | Committee: Republican Central Comm of McHenry County
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | beginning balance changed & added a missing expense |
| Signer | John Pletz |
Receipts (10 | $4,725.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Madison Corporate Group | $1,000.00 | 2025-10-11 | Rent |
| Madison Corporate Group | $1,000.00 | 2025-12-15 | Rent |
| Madison Corporate Group | $1,000.00 | 2025-11-21 | Rent |
| Eric Hendricks | $500.00 | 2025-11-06 | |
| McHenry County Republican Central Committee | $325.00 | 2025-10-20 | PC Dinners |
| Donna Kurtz | $250.00 | 2025-10-20 | |
| Joseph Tirio | $250.00 | 2025-10-20 | |
| Mike Shorten | $200.50 | 2025-10-20 | |
| Eric Hendricks | $150.00 | 2025-10-20 | |
| Mike Shorten | $50.00 | 2025-11-06 |
Expenditures (11 | $5,315.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Niko's Grill and Pub | $2,669.61 | 2025-10-11 | PC Dinner |
| Sams Club | $474.20 | 2025-11-14 | Candy (April Salava) |
| Walmart | $362.01 | 2025-11-14 | Candy on sale (Wayne Smith) |
| Sams Club | $292.23 | 2025-11-15 | Candy on sale (Jeff Thorsen) |
| The Mustard Seed LLC | $269.38 | 2025-11-04 | Flowers |
| Comcast | $248.14 | 2025-12-29 | Internet access |
| Comcast | $244.06 | 2025-10-29 | Internet access |
| Comcast | $238.07 | 2025-12-01 | Internet access |
| Eric Sivertasan | $200.00 | 2025-11-15 | Thank You |
| Amazon.com | $184.63 | 2025-12-23 | LDD items, pencils, ink, cards (Kathleen Anderson) |
| Amazon.com | $133.20 | 2025-12-15 | Office supplies, ink and small items to John Pletz |