Quarterly
Filed Doc ID: 713796 | Committee: Mendrick For Governor
Document Information
| Filed Date | 2018-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 19 |
| Signer | Cynthia Mendrick |
Receipts (110 | $56,436.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Professional Circulation, Inc. | $5,000.00 | 2018-09-30 | |
| Susan Heil | $3,000.00 | 2018-09-30 | |
| Edward Heil | $3,000.00 | 2018-08-22 | |
| Superior Ambulance Service, Inc. | $2,046.35 | 2018-07-31 | Fund raising - food and entertainment, Sox SkyBox Tickets ($1500), food ($546.35) receipt |
| Edward Heil | $2,000.00 | 2018-09-30 | |
| Green Knolls, LLC. | $1,500.00 | 2018-07-31 | Headquarters rent |
| Green Knolls, LLC. | $1,500.00 | 2018-09-30 | Headquarters rent |
| Green Knolls, LLC. | $1,500.00 | 2018-09-01 | Headquarters rent |
| International Carrier Enterprises, Inc. | $1,000.00 | 2018-08-08 | |
| John Vlahos | $1,000.00 | 2018-09-18 | |
| Nanette Mendrick | $1,000.00 | 2018-08-08 | |
| O'Hare Towing | $1,000.00 | 2018-09-10 | |
| Sonnenschein Financial Services, Inc. | $1,000.00 | 2018-08-21 | |
| Metro Strategies, Inc. | $1,000.00 | 2018-09-30 | |
| JandP Scheduling, INC | $1,000.00 | 2018-09-30 | |
| Liquor and Wine Sales Union Local 3 | $1,000.00 | 2018-09-30 | |
| John Hakim | $1,000.00 | 2018-09-21 | |
| Cantore Enterprises | $1,000.00 | 2018-09-18 | |
| William Merchantz | $1,000.00 | 2018-09-02 | |
| Nanette Mendrick | $1,000.00 | 2018-09-26 | |
| Joseph E. Troiani | $1,000.00 | 2018-09-30 | |
| The Inland Real Estate Group, LLC | $1,000.00 | 2018-09-02 | |
| JandP Scheduling, INC | $800.00 | 2018-07-28 | |
| Robert Heipp | $788.00 | 2018-08-01 | Fund raising - entertainment FUNDRAISER HELD 7/25 |
| Electri-flex Co. | $750.00 | 2018-09-04 | |
| Citizens for Dan Cronin | $654.00 | 2018-09-18 | Signs- 2x3 (1/3 cost) received notice 9/18/18, dated 9/12/18 |
| Joseph Karmia | $600.00 | 2018-09-29 | Fund raising - food |
| Joseph Edward Troiani, PH. D. | $600.00 | 2018-09-29 | Fund raising - food |
| John Cotter | $600.00 | 2018-09-29 | Fund raising - food |
| Jeremy Salatric | $500.00 | 2018-08-14 | |
| Mark Springhetti | $500.00 | 2018-09-30 | |
| Vicky Callas | $500.00 | 2018-08-05 | |
| Frank Saverino, Sr. | $500.00 | 2018-07-16 | |
| Edward Quiroz | $500.00 | 2018-08-18 | |
| Q-Tech Communications | $500.00 | 2018-07-28 | |
| On Time Envelopes and printing | $500.00 | 2018-09-30 | |
| James McCluskey | $500.00 | 2018-09-18 | |
| Frank Saverino, Sr. | $500.00 | 2018-09-18 | |
| York Township Women's Republican Organization | $500.00 | 2018-09-10 | |
| MB Financial Bank PAC (Federal) | $500.00 | 2018-09-10 | |
| DuPageCo. Building & Const. Trades Council Pol. Action Fund | $500.00 | 2018-07-28 | |
| Joe Lococo | $500.00 | 2018-09-30 | |
| Jeffrey Corneils | $500.00 | 2018-09-02 | |
| Brian Hurst | $500.00 | 2018-08-29 | |
| IBEW LOCAL 701 Political Action Committee | $500.00 | 2018-07-28 | |
| Jack Novak | $500.00 | 2018-09-18 | |
| Edmond Moore | $450.00 | 2018-08-01 | Fund raising - food FUNDRAISER HELD 7/25/18 |
| Jack Novak | $390.00 | 2018-07-28 | |
| Bill and Fay Tanglis | $350.00 | 2018-08-05 | Fund raising - food for FoxHound smoke fundraiser on 7/25, receipt received 8/5 |
| Curran, Friends of John | $326.20 | 2018-08-01 | Internet access |
Expenditures (62 | $28,154.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alphagraphics | $7,837.50 | 2018-09-11 | Signs |
| Doola | $4,300.00 | 2018-09-26 | Computer - services |
| Clear Channel | $1,430.75 | 2018-09-10 | Billboard |
| D'Angelo Insurance Group | $1,240.00 | 2018-09-27 | Insurance |
| Indian Community Outreach Organization | $1,000.00 | 2018-07-11 | Sponsorship |
| Uline | $884.12 | 2018-08-27 | Supplies |
| Uline | $884.12 | 2018-08-27 | Supplies |
| officemax | $797.15 | 2018-09-26 | Office supplies and postage |
| Guaranteed Rate Field/Chicago White Sox | $784.17 | 2018-07-31 | Fund raising - food |
| Customink | $683.30 | 2018-07-19 | T-Shirts |
| IdentityLinks | $641.37 | 2018-07-17 | Promotional items |
| officemax | $523.77 | 2018-08-04 | Office supplies and postage stamps |
| US Postal Service | $500.00 | 2018-08-07 | Postage |
| officemax | $496.58 | 2018-08-06 | Printing |
| officemax | $496.58 | 2018-07-31 | Printing |
| Binny's Beverage Depot | $487.26 | 2018-09-18 | Fund raising - food-9/15/18 Pig roast |
| officemax | $384.00 | 2018-09-28 | Printing |
| Uline | $319.76 | 2018-08-07 | Office supplies |
| Addison Twp Republican Central Cmte | $300.00 | 2018-09-06 | Contribution |
| GFS | $251.03 | 2018-09-14 | Fund raising - food- 9/15/18 Pig roast |
| Bounce City Party Rental | $230.00 | 2018-09-18 | Fund raising - entertainment-9/15/18- Pig Roast |
| GFS | $220.56 | 2018-09-14 | Fund raising - food- 9/15/18 pig roast |
| Fire and Ice HVAC | $200.00 | 2018-08-03 | Equipment - maintenance- air |
| Naperville Township Republican Organization | $200.00 | 2018-09-19 | Contribution |
| Sign Outfitters | $199.27 | 2018-08-07 | Signs |
| officemax | $194.37 | 2018-07-23 | Office supplies |
| 4over | $189.65 | 2018-07-11 | Printing |
| 4over | $185.83 | 2018-08-09 | Promotional items |
| Facebook, Inc Department 415 | $184.09 | 2018-09-01 | Computer - services |
| GFS | $178.82 | 2018-08-29 | Fund raising - food |
| Discount Mugs | $162.35 | 2018-07-02 | Promotional items |
| officemax | $130.00 | 2018-08-15 | Printing |
| Facebook, Inc Department 415 | $129.86 | 2018-09-28 | Computer - services |
| Uline | $105.35 | 2018-09-11 | Office supplies |
| officemax | $97.80 | 2018-07-31 | Office supplies |
| VistaPrint USA, Incorporated | $97.72 | 2018-07-09 | Banners |
| VistaPrint USA, Incorporated | $97.72 | 2018-07-09 | Banners |
| officemax | $97.10 | 2018-09-17 | Office supplies |
| Customink | $84.50 | 2018-07-18 | T-Shirts |
| Jimmy John's | $82.38 | 2018-09-10 | Food |
| Jimmy John's | $81.63 | 2018-08-19 | Food- campaign staff |
| officemax | $80.00 | 2018-09-28 | Printing |
| Home Depot | $78.06 | 2018-09-13 | Fund raising - equipment for 9/15/18 pig roast |
| officemax | $77.43 | 2018-07-31 | Office supplies |
| VistaPrint USA, Incorporated | $64.99 | 2018-08-27 | Printing |
| Anedot | $64.50 | 2018-08-21 | Bank charges |
| US Postal Service | $52.50 | 2018-07-03 | Postage |
| Facebook, Inc Department 415 | $50.00 | 2018-07-30 | Computer - services |
| Home Depot | $40.82 | 2018-07-03 | Office supplies |
| Home Depot | $33.35 | 2018-07-02 | Office supplies |