Quarterly
Filed Doc ID: 812978 | Committee: Illinois Republican Party
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 6 |
| Signer | Judy Diekelman |
Receipts (23 | $130,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ozinga For Illinois | $25,000.00 | 2021-06-30 | |
| Dot Transportation Inc | $24,000.00 | 2021-06-30 | |
| Dot Foods Inc. | $24,000.00 | 2021-06-30 | |
| Vincent Kolber | $12,000.00 | 2021-06-30 | |
| Craig Duchossois | $12,000.00 | 2021-06-07 | |
| CFS of Waukegan, IL, L.L.C. | $10,000.00 | 2021-06-18 | |
| Rabine For Governor | $5,000.00 | 2021-06-25 | |
| Jil Tracy For State Senate | $5,000.00 | 2021-04-08 | |
| Kendall PAC | $2,500.00 | 2021-04-15 | |
| Richard Tracy | $2,000.00 | 2021-04-08 | |
| Hanson Professional Services Inc. | $1,000.00 | 2021-06-22 | |
| B and B Electric Inc. | $1,000.00 | 2021-06-22 | |
| Richard Porter | $1,000.00 | 2021-04-08 | |
| Chicago Cashflow Inc | $1,000.00 | 2021-06-18 | |
| Citizens For Timothy Schneider | $1,000.00 | 2021-06-22 | |
| Friends of Ammie Kessem | $750.00 | 2021-06-30 | |
| Kent Gray, Attorney at Law, Chartered | $500.00 | 2021-06-22 | |
| Aaryan LLC | $500.00 | 2021-06-30 | |
| Paul Palazzolo | $500.00 | 2021-06-22 | |
| Don Tracy | $500.00 | 2021-06-16 | |
| Citizens For Mike Murphy | $500.00 | 2021-06-30 | |
| Illinois Licensed Beverage Association | $250.00 | 2021-06-30 | |
| Dubuque Plastics | $250.00 | 2021-05-25 |
Expenditures (15 | $38,205.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yes! Press | $11,550.00 | 2021-04-19 | Direct Mail |
| Premier Mailing and Printing | $10,000.00 | 2021-04-06 | Direct Mail |
| Curtis Scott Advertising Inc. | $8,923.59 | 2021-04-05 | Direct Mailing |
| Sepire | $4,648.66 | 2021-04-01 | Direct Mail |
| Premier Mailing and Printing | $1,640.90 | 2021-04-16 | Direct Mail |
| Premier Mailing and Printing | $1,008.30 | 2021-04-07 | Direct Mail |
| Winred Technical Services LLC | $408.00 | 2021-06-11 | Credit Card Fees |
| Winred Technical Services LLC | $19.30 | 2021-06-16 | Credit Card Fees |
| Winred Technical Services LLC | $1.36 | 2021-06-23 | Credit Card Fees |
| Winred Technical Services LLC | $1.36 | 2021-05-03 | Credit Card Fees |
| Winred Technical Services LLC | $0.87 | 2021-06-02 | Credit Card Fees |
| Winred Technical Services LLC | $0.87 | 2021-04-02 | Credit Card Fees |
| Winred Technical Services LLC | $0.68 | 2021-05-10 | Credit Card Fees |
| Winred Technical Services LLC | $0.68 | 2021-04-11 | Credit Card Fees |
| Winred Technical Services LLC | $0.49 | 2021-05-15 | Credit Card Fees |