Quarterly
Filed Doc ID: 1024513 | Committee: Citizens For Suzanne Ness
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 20 |
| Signer | Helen Torscher |
Receipts (71 | $200,575.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Deborah Wright | $300.00 | 2026-09-10 | |
| Dan Shomon Inc | $250.00 | 2026-09-28 | |
| Pfizer, Inc | $250.00 | 2026-09-28 | |
| Mark Peysakhovich | $240.12 | 2026-09-17 | |
| Kristy Smith | $240.12 | 2026-07-13 | |
| Liz Brown-Reeves | $240.12 | 2026-07-31 | |
| Philip Milsk | $240.12 | 2026-07-31 | |
| Friends of Mark Guethle | $200.00 | 2026-07-31 | |
| Ruth Scifo | $192.10 | 2026-07-13 | |
| Suzanne Hoban | $192.10 | 2026-07-08 | |
| Holly Glover | $170.00 | 2026-07-13 | |
| Jody Schmeck | $163.28 | 2026-07-13 | |
| Susan Labaj | $163.28 | 2026-07-08 | |
| Tom Wedel | $163.28 | 2026-07-31 | |
| Holly Glover | $132.00 | 2026-09-25 | |
| Mary Ewert | $96.05 | 2026-09-17 | |
| Mary Ewert | $96.05 | 2026-08-20 | |
| Mary Ewert | $96.05 | 2026-07-13 | |
| Adrienne Kane | $81.64 | 2026-07-13 | |
| Susan Harney | $80.00 | 2026-09-28 | |
| Ruth Scifo | $63.39 | 2026-09-17 |
Expenditures (102 | $103,648.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lucian Tyndall | $234.00 | 2026-07-23 | Payroll |
| Emily Kershner | $230.00 | 2026-09-17 | Payroll |
| DD Creations | $217.00 | 2026-08-11 | Personalizing bottles |
| Michael Suhi | $210.00 | 2026-09-01 | Payroll |
| Lucian Tyndall | $198.00 | 2026-07-06 | Payroll |
| Summer Smigaj | $198.00 | 2026-08-11 | Payroll |
| Emily Kershner | $190.00 | 2026-08-13 | Payroll |
| Lucian Tyndall | $189.00 | 2026-08-12 | Payroll |
| Algonquin LITH Chamber of Commerce | $180.00 | 2026-07-31 | Annual dues |
| Amazon | $168.94 | 2026-07-08 | Event candy |
| Marissa Jaime | $166.50 | 2026-07-10 | Payroll |
| Elgin Parks and Recreation | $165.00 | 2026-08-31 | Shared event fee |
| CubeSmart | $164.00 | 2026-09-08 | Rent |
| USPS | $164.00 | 2026-08-24 | LLL postage |
| USPS | $164.00 | 2026-09-11 | Postage |
| USPS | $164.00 | 2026-08-21 | Postage |
| Melanie Pepin | $162.00 | 2026-07-29 | Payroll |
| CubeSmart | $160.50 | 2026-08-06 | Rent |
| CubeSmart | $160.50 | 2026-07-06 | Rent |
| Michael Suhi | $157.50 | 2026-09-22 | Payroll |
| Jewel Osco | $155.43 | 2026-08-19 | Supplies |
| Emily Kershner | $150.00 | 2026-07-13 | Payroll |
| Michael Suhi | $148.75 | 2026-09-22 | Payroll |
| Kathryn Norten | $146.25 | 2026-08-10 | Payroll |
| Elena Borg | $126.00 | 2026-07-10 | Payroll |
| Brandon J Kelley | $126.00 | 2026-08-11 | Payroll |
| Minuteman Press | $116.36 | 2026-08-24 | Brochures |
| Amazon | $113.44 | 2026-09-23 | Supplies |
| Sarai Quick | $108.00 | 2026-09-18 | Payroll |
| Brandon J Kelley | $108.00 | 2026-08-24 | Payroll |
| Marissa Jaime | $108.00 | 2026-09-09 | Payroll |
| Amazon | $104.11 | 2026-07-22 | Parade candy |
| Brandon J Kelley | $95.00 | 2026-07-21 | Payroll |
| USPS | $82.00 | 2026-09-04 | Postage |
| Elena Borg | $72.00 | 2026-07-27 | Payroll |
| Mailchimp | $60.00 | 2026-07-27 | Software |
| Mailchimp | $60.00 | 2026-08-27 | Software |
| Mailchimp | $60.00 | 2026-09-28 | Software |
| Marissa Jaime | $54.00 | 2026-07-24 | Payroll |
| Amazon | $48.91 | 2026-09-23 | Supplies |
| Marissa Jaime | $45.00 | 2026-08-17 | Payroll |
| Mailchimp | $39.25 | 2026-08-31 | Software |
| Mailchimp | $39.25 | 2026-09-30 | Software |
| Mailchimp | $39.25 | 2026-07-30 | Software |
| Algonquin LITH Chamber of Commerce | $35.00 | 2026-07-22 | Lunch |
| Amazon | $34.94 | 2026-07-22 | Parade candy |
| Elena Borg | $27.00 | 2026-08-11 | Payroll |
| Walmart | $26.23 | 2026-08-20 | Supplies |
| Emily Kershner | $25.00 | 2026-09-30 | Payroll |
| Amazon | $24.64 | 2026-07-08 | Event candy |