Quarterly

Filed Doc ID: 1008454 | Committee: Carroll County Republican Central Committee

Document Information

Document TypeQuarterly
Reporting Period2026-01-01 to 2026-03-31
Pages6
AmendedYes
ClarificationNEEDED TO ADD EXPENSES PAID OUT FOR LINCOLN DAY DINNER
SignerAmy Buss

Receipts (18 | $6,950.00)

DonorAmountDateDescription
McKenna Flooring $650.00 2026-02-28 Liq. license, liq and staff
Julie Bickelhaupt $500.00 2026-02-20
ROBERTA MCCONNEL $500.00 2026-01-26
KEVIN BARNES $500.00 2026-02-17
MELINDA APPEL $500.00 2026-02-20
SUSAN JACOBS $500.00 2026-02-20
MARIE FEIDAG $500.00 2026-02-02
Chesney for Illinois $500.00 2026-02-02
McCombie for IL $500.00 2026-02-13
Lana Soldat $400.00 2026-02-06
Jo Daviess GOP $400.00 2026-02-02
Deborah West Peterson $400.00 2026-01-26
ACE ENDEAVORS $300.00 2026-02-28 Art work and printing
Jane E. Moll $200.00 2026-02-17
April Eberle $200.00 2026-02-06
April Eberle $200.00 2026-01-26
Jane E. Moll $100.00 2026-02-28
Jane E. Moll $100.00 2026-02-27

Expenditures (8 | $6,392.73)

PayeeAmountDatePurpose
Harvest Bakery and More $3,637.60 2026-02-28 Fund raising - food
Jo Daviess GOP $600.00 2026-02-13 Gold sponsorship of LDD
CASH CASH $400.00 2026-02-28 CHANGE
DAVIS COMMUNITY CENTER $387.50 2026-02-28 Rental
DAVIS COMMUNITY CENTER $387.50 2026-01-05 Half of rental for lincoln day dinner
Deborah West Peterson $380.13 2026-02-28 Reimb for LDD supplies
DAVIS COMMUNITY CENTER $360.00 2026-01-05 12 months rent
Whiteside County Republican Central Committee $240.00 2026-02-20 LDD 4