Quarterly

Filed Doc ID: 818487 | Committee: Mendrick For Governor

Document Information

Filed Date2021-10-07
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages12
SignerCynthia Mendrick

Receipts (46 | $21,825.00)

DonorAmountDateDescription
Citizens for Dan Cronin $2,500.00 2021-08-17
Bob Loquercio $1,000.00 2021-07-29
Night Owl Packaging, Inc $1,000.00 2021-09-30
Local #3 PAC $1,000.00 2021-08-07
Frank Saverino, Sr. $1,000.00 2021-07-27
Sohail Shafi $1,000.00 2021-09-30
Cynthia Mendrick $800.00 2021-08-23
Servicestar, Inc. $500.00 2021-09-30
Stephen Pawlowicz $500.00 2021-07-27
Teamster Local 330 PAC fund $500.00 2021-07-27
Intercounty Plumbing Inc. $500.00 2021-08-17
Mark Garcia $500.00 2021-08-17
Maleeha Ahsan $500.00 2021-09-01
Kristen Grossi $500.00 2021-07-30
Cantore Enterprises $500.00 2021-08-05
Citizens for Donald Puchalski $500.00 2021-08-07
Gary Dillman $500.00 2021-08-16
John Hakim $500.00 2021-08-17
Phoenix Instruments, Inc. $500.00 2021-09-30
Anver Adil, INC. Rosati's Pizza $500.00 2021-09-30
Mansoor A. Ahmed $500.00 2021-09-30
DuPageCo. Building & Const. Trades Council Pol. Action Fund $500.00 2021-07-16
Alishahan Pizza Inc. $500.00 2021-09-30
Kreative Konnect LLC $500.00 2021-09-30
Martin Manion $300.00 2021-08-17
Eagle Grips $250.00 2021-09-30
Gladys Novotny $250.00 2021-08-05
Wilkins, Citizens for Deanna $250.00 2021-08-05
Daniel Coman $250.00 2021-08-14
John Anthony II Cotter $250.00 2021-07-16
Mohammad Shafi $250.00 2021-09-30
Burt and Judy Minor $250.00 2021-09-30
John Cotter $250.00 2021-07-16
Bart Murphy $250.00 2021-08-14
Connect 4 Marketing Group LLLP $250.00 2021-09-30
Rock Fusco & Connelly, LLC $250.00 2021-08-19
Professional Mailing and Printing Services, Inc. $250.00 2021-09-30
Gwen Henry $225.00 2021-07-30
Stone Illusionz $200.00 2021-09-30
Iftekhar Ahmad $200.00 2021-08-14
Jennifer Martyn $200.00 2021-08-17
John S. Dusza $200.00 2021-07-16
Vidas Germanas $200.00 2021-07-29
Elmhurst-Chicago Stone LLC $200.00 2021-08-05
Nicole Prater $200.00 2021-07-16
Wilkins, Citizens for Deanna $100.00 2021-08-17

Expenditures (14 | $22,379.52)

PayeeAmountDatePurpose
John Pastuovic Communications, Inc. $8,250.00 2021-08-31 Computer - services/social media
John Pastuovic Communications, Inc. $6,550.00 2021-08-31 Computer - services/social media
Medinah Shriners Banquet $3,700.00 2021-08-17 Fund raising - food
United States Liability Insurance Group $684.00 2021-09-22 Insurance
PayPal,Inc. $655.00 2021-08-16 Raffle prizes
Milton Twp Republican Central Cmte $600.00 2021-09-28 Contribution- cigar sponsor for golf outing
officemax $520.01 2021-07-12 Office equipment
US Postal Service $330.00 2021-07-15 Postage
US Postal Service $275.00 2021-07-29 Postage
AT&T Store $229.49 2021-07-19 Phone
PB Custom Wood and Crafts $215.00 2021-08-14 Raffle prizes
officemax $158.54 2021-07-19 Office supplies
officemax $112.48 2021-07-19 Office supplies
AT&T Store $100.00 2021-09-08 Phone