Quarterly
Filed Doc ID: 1021802 | Committee: Will County Republican Central Comm
Document Information
| Filed Date | 2026-10-02 |
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 5 |
| Signer | Robert Enright |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Mark Revis | $500.00 | 2026-09-25 |
Expenditures (23 | $12,663.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scrementi's Restaurant | $4,469.31 | 2026-09-21 | Food for Event |
| Allegra | $2,439.79 | 2026-09-04 | Printing |
| CD &Me | $1,267.00 | 2026-09-11 | Hall Rental - Final Payment |
| Best Buy | $619.84 | 2026-07-11 | Office equipment |
| Allegra | $577.41 | 2026-09-24 | Event Printing |
| Tracy DeGraff | $500.00 | 2026-09-04 | Vendor - Entertainment |
| Scrementi's Restaurant | $500.00 | 2026-07-07 | Deposit Event Catering |
| USPS | $399.00 | 2026-08-23 | Stamps |
| Office Depot | $325.83 | 2026-08-23 | Supplies |
| Philip Juarez | $200.00 | 2026-09-24 | Event Vendor |
| Temu.com | $198.10 | 2026-07-27 | Will County Fair Supplies |
| Amazon | $190.94 | 2026-08-21 | Supplies |
| Wix | $168.00 | 2026-09-21 | Communications |
| Amazon | $167.37 | 2026-07-11 | Office supplies |
| CD &Me | $150.00 | 2026-09-11 | Riser Setup |
| Amazon | $99.52 | 2026-09-16 | Supplies for Event |
| Constant Contact | $91.00 | 2026-07-11 | Communication |
| Constant Contact | $91.00 | 2026-09-11 | Communications |
| Constant Contact | $91.00 | 2026-08-11 | Communications |
| Wix | $32.80 | 2026-09-21 | Communications |
| Amazon | $32.24 | 2026-08-20 | Supplies |
| Amazon | $30.79 | 2026-07-11 | Office supplies |
| Amazon | $22.68 | 2026-08-24 | Supplies |