Quarterly
Filed Doc ID: 1006828 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2026-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 8 |
| Signer | LOWELL INGRAM |
Receipts (32 | $17,466.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JAN KLAAS | $2,000.00 | 2026-02-27 | |
| PAUL HOFMANN | $2,000.00 | 2026-02-27 | |
| CITIZENS FOR JOHN CABELLO | $2,000.00 | 2026-03-24 | |
| JAN KLAAS | $1,236.22 | 2026-03-18 | |
| BOB FOR ILLINOIS | $1,000.00 | 2026-03-24 | |
| CHESNEY FOR ILLINOIS | $1,000.00 | 2026-02-27 | |
| ROBERT TROJAN | $800.00 | 2026-02-27 | |
| JUAN REYES | $800.00 | 2026-02-27 | |
| CAROL GUSTAFSON | $800.00 | 2026-02-27 | |
| DON TRACY FOR ILLINOIS | $675.00 | 2026-03-24 | |
| DEAN OLSON | $500.00 | 2026-03-24 | |
| TED FOR ILLINOIS | $450.00 | 2026-03-24 | |
| SARA SALBERG | $425.00 | 2026-02-23 | |
| PAUL HOFMANN | $375.00 | 2026-02-27 | |
| CITIZENS FOR JOE SOSNOWSKI | $350.00 | 2026-03-24 | |
| MCCOMBIE FOR ILLINOIS | $300.00 | 2026-02-27 | |
| CITIZENS FOR LORI GUMMOW | $300.00 | 2026-02-27 | |
| SCOTT ROBINSON | $300.00 | 2026-03-24 | |
| Tim J Sreenan Agency Inc | $210.00 | 2026-03-24 | |
| TERRY MERCER | $200.00 | 2026-03-24 | |
| CITIZENS TO ELECT PAUL ARENA | $200.00 | 2026-03-24 | |
| SUSAN P ANDERSON DDS | $200.00 | 2026-03-24 | |
| WILLIAM WETZBARGER | $200.00 | 2026-02-27 | |
| ANDREW T SMITH ATTORNEY AT LAW | $200.00 | 2026-03-24 | |
| RANDALL L WOEHLER | $165.00 | 2026-02-23 | |
| PENNY FOX | $150.00 | 2026-03-24 | |
| TITUS BERNDT | $150.00 | 2026-03-24 | |
| DOUG GILBEY | $150.00 | 2026-03-24 | |
| PENNY FOX | $100.00 | 2026-03-24 | |
| DOUG GILBEY | $80.00 | 2026-03-24 | |
| TITUS BERNDT | $75.00 | 2026-03-24 | |
| WILLIAM WETZBARGER | $75.00 | 2026-02-27 |
Expenditures (24 | $19,546.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TRIPLE ELEVEN INC | $8,762.06 | 2026-02-27 | Fund raising - food |
| JOHN LAWRENCE | $1,490.00 | 2026-03-18 | Raffle winnings |
| PERRY555 LLC | $1,000.00 | 2026-01-02 | Headquarters rent |
| PERRY555 LLC | $1,000.00 | 2026-02-02 | Headquarters rent |
| PERRY555 LLC | $1,000.00 | 2026-03-02 | Headquarters rent |
| CARL ROZANAS | $715.00 | 2026-02-26 | Contractual |
| ABIGAIL ROZANAS | $715.00 | 2026-01-20 | Contractual |
| MINUTEMAN PRESS | $502.38 | 2026-03-31 | Printing |
| STUDENTS FOR ILLINOIS | $500.00 | 2026-03-31 | Contribution |
| ZOHO TECHNOLOGIES | $480.00 | 2026-03-16 | Computer - services |
| ABIGAIL ROZANAS | $400.00 | 2026-03-19 | Graphic design |
| STATE FARM INSURANCE | $372.00 | 2026-01-05 | Insurance |
| VETERANS MEMORIAL HALL | $300.00 | 2026-02-27 | Hall rental |
| EVENT FLORAL | $283.88 | 2026-03-23 | Flowers |
| AMAZON.COM | $261.33 | 2026-02-26 | Office supplies |
| CARL ROZANAS | $250.00 | 2026-03-17 | Contractual |
| ABIGAIL ROZANAS | $250.00 | 2026-03-17 | Contractual |
| ABIGAIL ROZANAS | $250.00 | 2026-02-26 | Contractual |
| MRS HEATHER'S COOKIES | $250.00 | 2026-03-17 | Fund raising - food |
| CARL ROZANAS | $250.00 | 2026-01-20 | Contractual |
| TWILIO INC | $170.00 | 2026-03-16 | Computer - services |
| ZOOM COMMUNICATIONS | $159.90 | 2026-03-13 | Computer - services |
| MINUTEMAN PRESS | $134.65 | 2026-02-03 | Printing |
| TWILIO INC | $50.00 | 2026-03-09 | Computer - services |