Quarterly

Filed Doc ID: 695335 | Committee: Mendrick For Governor

Document Information

Filed Date2018-04-11
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages25
SignerCynthia Mendrick

Receipts (157 | $154,468.22)

DonorAmountDateDescription
James Mendrick $750.00 2018-01-02
Ana Mendrick $750.00 2018-01-17
Omega Electric co, Inc. $500.00 2018-03-02
Hill Mechanical Corp. $500.00 2018-03-02
Jack Novak $500.00 2018-01-26
Goorsky Electric Inc. $500.00 2018-03-02
Michael Carmona $500.00 2018-01-21
I.U.O.E. Local 150 Local Area Political Action Committee $500.00 2018-01-20
James Mendrick $500.00 2018-03-31
Meant To Be LLC $500.00 2018-02-11
Robinette Demolition, Inc, $500.00 2018-02-06
Seal -Tight Protective Services $500.00 2018-01-06
Alan K. Angus $500.00 2018-01-26
Guerine and Company, Inc. $500.00 2018-02-18
Circuit Enterprises, Inc. $500.00 2018-03-02
Joyce Forsythe $500.00 2018-01-23
Five Star Decorating, Inc. $500.00 2018-03-02
Benjamin Hecht $500.00 2018-01-24
Hogan Plumbing $500.00 2018-03-02
Schirott, Luetkehans & Garner, LLC. $500.00 2018-01-06
John Potts $500.00 2018-01-06
U Gazdy, Inc. $500.00 2018-01-06
Citizens to Elect Jim Zay $500.00 2018-01-06
Wingren Landscape, Inc. $500.00 2018-02-28
Bollinger, Lach And Associates, Inc. $500.00 2018-01-21
Sonnenschein Financial Services, Inc. $500.00 2018-01-26
Ristorante Demarcos $500.00 2018-01-06
Berger Excavating Contractors, INC $500.00 2018-03-12
Spancrete $500.00 2018-03-12
Vicky Callas $500.00 2018-01-26
Concrete By Wagner $500.00 2018-03-25
T'S Gaming, LLC $500.00 2018-03-25
Paul Ledogar $500.00 2018-02-06
Bump City Auto, INC. $500.00 2018-01-26
Nicholas F. Viggiano $499.00 2018-01-21
John Cotter $488.91 2018-01-25 Billboard
Bill and Lisa Collins $400.00 2018-01-26
Olivia Steele $400.00 2018-02-11
John Kollman $350.00 2018-01-21
Wayne G. Hoppenrath $300.00 2018-03-27
Synergy Behavioral Healthcare $300.00 2018-01-26
Belcore Electric $300.00 2018-03-02
Thomas Weiser $300.00 2018-01-26
Citizens for Donald Puchalski $300.00 2018-01-20
Gateway Partners, LLC $300.00 2018-01-21
Citizens for Deanna Wilkins $300.00 2018-01-26
James Veikos $300.00 2018-01-24 Fund raising - entertainment
Pamela Kollman $300.00 2018-01-21
John Cotter $250.00 2018-03-02
John Cotter $250.00 2018-01-26

Expenditures (79 | $196,721.70)

PayeeAmountDatePurpose
Comcast Cable City of Chicago $148.20 2018-01-02 Internet access
officemax $144.00 2018-02-15 Printing
officemax $124.85 2018-02-23 Office supplies
Facebook, Inc Department 415 $114.41 2018-01-31 Computer - services
Anedot $97.13 2018-01-26 Bank charges
Facebook, Inc Department 415 $96.11 2018-03-31 Computer - services
officemax $90.00 2018-03-20 Printing
officemax $90.00 2018-02-16 Printing
Amazon $79.50 2018-02-01 Signs
Fastenal Company $78.83 2018-01-12 Signs
VistaPrint USA, Incorporated $75.40 2018-01-05 Printing
Anedot $74.10 2018-01-21 Bank charges
4over $72.88 2018-01-28 Printing
officemax $71.88 2018-02-15 Printing
SendinBlue $65.82 2018-02-06 Computer - services
officemax $50.00 2018-03-19 Printing
Facebook, Inc Department 415 $50.00 2018-03-19 Computer - services
officemax $40.00 2018-03-12 Printing
officemax $40.00 2018-03-06 Office supplies
Anedot $26.25 2018-02-11 Bank charges
Facebook, Inc Department 415 $25.00 2018-03-01 Computer - services
Facebook, Inc Department 415 $25.00 2018-03-12 Computer - services
officemax $24.99 2018-03-12 Office supplies
officemax $24.00 2018-01-24 Office equipment
officemax $24.00 2018-02-16 Printing
Namecheap, Inc. $11.16 2018-03-14 Computer - services
Namecheap, Inc. $11.16 2018-03-12 Computer - services
Anedot $10.05 2018-01-03 Bank charges
Anedot $8.10 2018-03-20 Bank charges