Quarterly
Filed Doc ID: 695335 | Committee: Mendrick For Governor
Document Information
| Filed Date | 2018-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 25 |
| Signer | Cynthia Mendrick |
Receipts (157 | $154,468.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Dan Cronin | $14,351.00 | 2018-03-05 | Mailing |
| Downers Grove Township Republican Organization | $10,000.00 | 2018-03-25 | |
| Citizens for Dan Cronin | $10,000.00 | 2018-03-12 | |
| William Merchantz | $5,000.00 | 2018-03-08 | |
| All-Circo, INC. | $5,000.00 | 2018-03-12 | |
| Cathy Merchantz | $5,000.00 | 2018-03-08 | |
| Michael Robert Enterprises | $3,179.31 | 2018-01-24 | Fund raising - food |
| James Mendrick | $3,000.00 | 2018-03-21 | |
| Loquercio Automotive West | $3,000.00 | 2018-01-24 | Fund raising - food |
| Loquercio Automotive South | $3,000.00 | 2018-01-24 | Fund raising - food |
| Joseph Karmia, Jr. | $3,000.00 | 2018-02-28 | |
| Robert Loquercio Enterprises | $3,000.00 | 2018-01-24 | Fund raising - food |
| Loquercio Automotive | $3,000.00 | 2018-01-24 | Fund raising - food |
| Q-Tech Communications | $2,500.00 | 2018-02-18 | |
| James Mendrick | $2,500.00 | 2018-03-05 | |
| Senior Midwest Direct, Inc | $2,500.00 | 2018-01-26 | |
| James Mendrick | $2,500.00 | 2018-02-28 | |
| Construction and General Laborers' District Council of Chicago and Vic | $2,500.00 | 2018-03-12 | |
| Electri-flex Co. | $2,000.00 | 2018-01-26 | |
| Green Knolls, LLC. | $1,500.00 | 2018-01-28 | Headquarters rent |
| Flooring Resources Corporation | $1,500.00 | 2018-03-02 | |
| Lawrence St. Martin | $1,500.00 | 2018-01-26 | |
| Green Knolls, LLC. | $1,500.00 | 2018-03-31 | Headquarters rent |
| JandP Scheduling, INC | $1,500.00 | 2018-01-26 | |
| Green Knolls, LLC. | $1,500.00 | 2018-02-28 | Headquarters rent |
| Rachel Huan Kao Attorney at Law | $1,200.00 | 2018-01-10 | Fund raising - food |
| IBEW LOCAL 701 Political Action Committee | $1,000.00 | 2018-01-21 | |
| Citizens for Chris Nybo | $1,000.00 | 2018-01-20 | |
| Connelly Electric | $1,000.00 | 2018-03-15 | |
| Thomas R. Raines Attorney, LLC | $1,000.00 | 2018-02-28 | |
| Friends of John J Millner | $1,000.00 | 2018-01-06 | |
| Paula Karmia | $1,000.00 | 2018-02-28 | |
| John Hakim | $1,000.00 | 2018-03-15 | |
| Jack Novak | $1,000.00 | 2018-03-12 | |
| Midco Inc. | $1,000.00 | 2018-03-12 | |
| Mid-States Glass And Metal INC. | $1,000.00 | 2018-03-12 | |
| Pull N Go Self Service Auto Parts, LLC | $1,000.00 | 2018-01-21 | |
| Mel Seremek | $1,000.00 | 2018-02-28 | |
| Gurtz Electric Co. | $1,000.00 | 2018-03-02 | |
| I.U.O.E. Local 150 Local Area Political Action Committee | $1,000.00 | 2018-01-28 | |
| Wincity Fitness Group, LLC | $1,000.00 | 2018-01-06 | |
| Knight Partners, LLC | $1,000.00 | 2018-01-28 | |
| Citizens for Dan Cronin | $1,000.00 | 2018-01-21 | |
| William Karmia | $1,000.00 | 2018-01-15 | |
| Prime Scaffold, INC. | $1,000.00 | 2018-03-12 | |
| McMahon Law Offices | $1,000.00 | 2018-01-26 | |
| Premium Concrete, Inc. | $1,000.00 | 2018-03-02 | |
| Martin Manion | $950.00 | 2018-01-17 | Fund raising - food |
| Thomas Manion | $950.00 | 2018-01-17 | Fund raising - food |
| Ana Mendrick | $750.00 | 2018-01-17 |
Expenditures (79 | $196,721.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Express Professional Services | $97,984.21 | 2018-03-25 | Mailing |
| The Jordon Group | $15,934.98 | 2018-02-11 | Printing |
| The Jordon Group | $15,934.98 | 2018-02-05 | Printing |
| Express Professional Services | $10,000.00 | 2018-03-19 | Mailing |
| Video Parachute | $6,156.75 | 2018-03-02 | Advertising - television |
| AADS | $5,400.00 | 2018-02-26 | Signs |
| MidAmerican Printing Systems | $4,700.00 | 2018-02-23 | Printing |
| Dave Levin and Assoc. | $4,092.00 | 2018-03-02 | Advertising - television |
| MidAmerican Printing Systems | $3,900.00 | 2018-01-31 | Printing |
| 4over | $3,272.50 | 2018-02-05 | Printing |
| David Litt | $3,000.00 | 2018-03-01 | Fund raising - food |
| Clear Channel | $2,430.00 | 2018-01-19 | Billboard |
| Doola | $2,250.00 | 2018-03-05 | Computer - services |
| Doola | $2,150.00 | 2018-02-20 | Computer - services |
| Lisle Hilton | $1,855.20 | 2018-03-26 | Food |
| officemax | $1,306.04 | 2018-02-20 | Printing |
| Laura Orrico Public Relations, LLC | $1,200.00 | 2018-03-02 | Consulting |
| Clear Channel | $1,200.00 | 2018-01-24 | Billboard |
| 4over | $1,173.53 | 2018-03-05 | Printing |
| Lamar Advertising | $1,017.89 | 2018-02-18 | Billboard |
| 4over | $903.66 | 2018-02-22 | Printing |
| Clear Channel | $730.00 | 2018-01-31 | Billboard |
| officemax | $638.23 | 2018-02-28 | Printing |
| Bryan Windsor | $600.00 | 2018-01-26 | Graphic design |
| 4over | $555.69 | 2018-01-31 | Printing |
| Doola | $500.00 | 2018-03-24 | Computer - services |
| Lisle Hilton | $500.00 | 2018-02-08 | Fund raising - hall rental |
| VistaPrint USA, Incorporated | $491.91 | 2018-02-26 | Printing |
| officemax | $396.85 | 2018-03-06 | Printing |
| Amazon | $345.19 | 2018-02-09 | Office supplies |
| officemax | $321.31 | 2018-02-15 | Printing |
| 4over | $305.15 | 2018-02-18 | Printing |
| Elmhurst St. Patricks Day Committee, INC | $295.00 | 2018-02-05 | Sponsorship |
| officemax | $284.27 | 2018-02-16 | Office supplies |
| officemax | $270.31 | 2018-02-27 | Printing |
| officemax | $249.88 | 2018-01-24 | Printing |
| officemax | $240.14 | 2018-02-11 | Office supplies |
| officemax | $218.35 | 2018-03-05 | Office supplies |
| Fastenal Company | $207.24 | 2018-01-19 | Signs |
| Nicor Gas | $205.53 | 2018-02-06 | Utilities |
| officemax | $200.00 | 2018-03-05 | Printing |
| Addison Twp Republican Central Cmte | $200.00 | 2018-03-16 | Ad book |
| Gibsons Bar and Steak House | $179.31 | 2018-01-24 | Fund raising - food |
| Namecheap, Inc. | $170.00 | 2018-01-11 | Website |
| officemax | $165.00 | 2018-02-16 | Printing |
| officemax | $162.00 | 2018-02-26 | Printing |
| SendinBlue | $161.52 | 2018-03-05 | Computer - services |
| Comcast Cable City of Chicago | $160.00 | 2018-03-24 | Internet access |
| Comcast Cable City of Chicago | $159.26 | 2018-02-18 | Internet access |
| Comcast Cable City of Chicago | $155.00 | 2018-01-28 | Internet access |