Quarterly

Filed Doc ID: 705047 | Committee: Mendrick For Governor

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages11
AmendedYes
Clarificationamending donation from Citizens for Dan Cronin on May 1 as a loan, error in reporting/misunderstanding, no explanation received up on receipt of donation; amending to mirror donors reporting
SignerCynthia Mendrick

Receipts (41 | $70,560.38)

DonorAmountDateDescription
Citizens for Dan Cronin $32,000.00 2018-05-01
Citizens for Dan Cronin $9,705.00 2018-04-07 Mailing- dated 2/21/18, notified and receipted 4/4/18
Thomas Cisar $4,981.30 2018-04-04 Mailing- dated 3/2/18, notified 4/4/1
Joe and Tonia Khouri $2,500.00 2018-05-18
Q-Tech Communications $2,500.00 2018-04-19
Nanette Mendrick $2,000.00 2018-04-11
Green Knolls, LLC. $1,500.00 2018-05-31 Headquarters rent
Green Knolls, LLC. $1,500.00 2018-04-30 Headquarters rent
Green Knolls, LLC. $1,500.00 2018-06-30 Headquarters rent
JandP Scheduling, INC $1,000.00 2018-06-11
Jimmy Lee $1,000.00 2018-05-03
Citizens for Dan Cronin $997.57 2018-04-30 Telephone polling- robo call
John Cotter $500.00 2018-05-18
Burt Minor, friends for $500.00 2018-05-07
Kristen Grossi $500.00 2018-05-04
Joseph Karmia $500.00 2018-06-11
McMahon Law Offices $500.00 2018-05-19
Ragucci, Tony for Mayor $500.00 2018-06-01
James Mendrick $500.00 2018-04-09
Vidas Germanas $500.00 2018-04-16
Nanette Mendrick $500.00 2018-05-07
Edmond Moore $400.00 2018-05-16
William Karmia $300.00 2018-05-18
Martin Manion $300.00 2018-05-18
Sheet Metal Workers' International Association Local Union No. 73 $300.00 2018-05-01
Alan K. Angus $300.00 2018-04-22
Edmond Moore $260.00 2018-05-01
Salerno's Rosedale Chapels, Inc. $250.00 2018-05-01
John Cotter $250.00 2018-05-01
William Karmia $250.00 2018-05-07
Joe Lococo $250.00 2018-05-18
Robert Toerpe $250.00 2018-04-22
Jim Ryan and Associates, Inc. Attorneys at Law $250.00 2018-05-19
John Hakim $250.00 2018-05-16
Vincent Shelton $200.00 2018-05-18
Dave Chiesa $200.00 2018-05-19
Robert Toerpe $200.00 2018-05-18
Vicky Callas $200.00 2018-05-18
Benjamin Hecht $200.00 2018-05-01
Q-Tech Communications $166.51 2018-06-22 Banners
William Karmia $100.00 2018-05-19

Expenditures (17 | $40,689.71)

PayeeAmountDatePurpose
Express Professional Services $32,000.00 2018-05-07 Mailing
Medinah Shriners Banquet $3,349.75 2018-05-21 Fund raising - hall rental
NAMI DuPage $1,200.00 2018-04-23 Donation
Doola $900.00 2018-04-09 Computer - services
Customink $751.90 2018-06-07 T-Shirts
IdentityLinks $641.37 2018-06-07 Promotional items
4over $375.42 2018-06-04 Printing
Blair Candy Company $315.64 2018-05-03 Promotional items
Nicor Gas $227.52 2018-04-17 Utilities
US Postal Service $175.00 2018-04-18 Postage
Comcast Cable City of Chicago $161.39 2018-06-05 Internet access
Comcast Cable City of Chicago $158.00 2018-06-26 Internet access
VistaPrint USA, Incorporated $143.95 2018-06-18 Promotional items
Anedot $117.60 2018-04-30 Bank charges
VistaPrint USA, Incorporated $100.50 2018-06-22 Banners
Anedot $69.45 2018-05-07 Bank charges
Nicor Gas $2.22 2018-06-12 Utilities