Quarterly

Filed Doc ID: 760665 | Committee: REALTORS� Political Action Committee

Document Information

Filed Date2020-01-15
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages69
SignerLen Taylor

Receipts (609 | $166,909.93)

DonorAmountDateDescription
David Rose $20.00 2019-10-24
KAREN BARBAGALLO $20.00 2019-10-17
Sheila Thomas $20.00 2019-10-28
Michelle Mills Clement $20.00 2019-10-24
Marlene Castagna $20.00 2019-11-04
Max Mitchell $20.00 2019-10-31
Rich Politowicz $20.00 2019-12-11
Patricia Schlickman $20.00 2019-10-17
Carol Fisher $20.00 2019-10-15
Annette Akey Panzek $20.00 2019-11-30
Mark Deubel $20.00 2019-11-30
Samantha Powell $20.00 2019-11-14
Ginger Sreenan $20.00 2019-10-17
Rick Bellairs $20.00 2019-11-26
Michael Rein $20.00 2019-10-15
Gaspar Flores Jr. $20.00 2019-11-14
Joseph Marella $20.00 2019-11-30
Rita McNatt $20.00 2019-11-04
Millie Klinnert $20.00 2019-10-17
Dan Carlino $20.00 2019-10-15
REALTOR ASSOCIATION OF THE FOX VALLEY, INC $20.00 2019-11-14 Assoc ID:3645
Diane Abell $20.00 2019-12-11
Larry Bettag $20.00 2019-11-14 Assoc ID:3645
Rita Schoenthal $20.00 2019-11-14
Larry Bettag $20.00 2019-11-14 Assoc ID:3645
Brian Augustine $20.00 2019-11-04
Michael Glenn $20.00 2019-11-30
Becky Carraher $20.00 2019-11-20
REALTOR ASSOCIATION OF THE FOX VALLEY, INC $20.00 2019-11-14 Assoc ID:3645
Debbie Pawlowicz $20.00 2019-12-11
Julie Fabrizius $20.00 2019-12-12
Millie Klinnert $20.00 2019-10-10
ALISA PATTERSON-OROZCO $20.00 2019-10-17
Jonathan Krause $20.00 2019-10-17
Ruta Susinskas $20.00 2019-11-30
Suzanne Gillingham $20.00 2019-10-11
Annette Akey Panzek $20.00 2019-11-30
Millie Klinnert $20.00 2019-12-12
Chris Eastman $20.00 2019-11-14
Timothy Sebastian $20.00 2019-10-02
Dan Carlino $20.00 2019-10-15
ALISA PATTERSON-OROZCO $20.00 2019-10-17
Samuel Row $15.00 2019-12-11
MARY ZAHN $15.00 2019-12-11
MICHAEL GROSS $15.00 2019-10-15
Karen Sheesley $15.00 2019-10-16
Reggie Taylor $15.00 2019-11-24
DOUGLAS PAYNE $15.00 2019-10-22
Janell Schmittling $15.00 2019-10-16
Karen Sheesley $15.00 2019-12-31

Expenditures (245 | $326,384.79)

PayeeAmountDatePurpose