Quarterly

Filed Doc ID: 1012279 | Committee: Will County Republican Central Comm

Document Information

Filed Date2026-07-06
Document TypeQuarterly
Reporting Period2026-04-01 to 2026-06-30
Pages5
SignerRobert Enright

Expenditures (20 | $14,758.66)

PayeeAmountDatePurpose
Dacav Inc $3,985.00 2026-04-10 Convention binders, printing, nametags and logo
Allegra $3,608.12 2026-04-10 Printing
Corrigan's Pub $1,695.43 2026-04-15 Convention Hall Rental and Food
CD &Me $1,400.00 2026-06-29 Event Venue Deposit
Numinar Inc. $1,074.35 2026-04-08 Voter Outreach - Reimbursement
Best Buy $539.99 2026-05-01 Equipment
Will County Fair Association $480.00 2026-06-25 Booth Space
Staples $407.95 2026-04-07 Convention Supplies - Reimbursement
Wix $372.00 2026-04-27 Website
MobileSphere, LLC $225.00 2026-04-09 Voter Outreach - Reimbursment
Illinois Republican Party $208.20 2026-06-10 EVENT
Dacav Inc $164.75 2026-05-21 Printing
Staples $101.69 2026-05-21 PC SUPPLIES
Constant Contact $91.00 2026-06-12 Communications
Constant Contact $85.00 2026-04-13 Communication
Constant Contact $85.00 2026-05-12 Communication
Staples $80.97 2026-05-22 PC SUPPLIES
Staples $74.21 2026-06-18 Supplies
Dacav Inc $45.00 2026-06-17 Printing
Dacav Inc $35.00 2026-06-18 Printing