Quarterly
Filed Doc ID: 828912 | Committee: Robb Tadelman for McHenry County Sheriff
Document Information
| Filed Date | 2022-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | ck 2006 for $494.98 was voided in 4th qtr. It was reissued in November with ck 2017. |
| Signer | Mary Miller |
Receipts (70 | $41,698.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Schimmel | $6,000.00 | 2021-08-31 | |
| Vincent Foglia | $5,000.00 | 2021-07-15 | |
| Robert Moszkiewicz | $2,500.00 | 2021-08-02 | |
| John smith | $2,500.00 | 2021-09-27 | |
| Brian Kelly | $2,500.00 | 2021-09-27 | |
| DeFiore Funeral Home | $2,500.00 | 2021-08-09 | |
| Ryan Gish | $2,000.00 | 2021-07-31 | |
| Niko's Red Mill | $1,000.00 | 2021-09-27 | |
| Hawk Contracting | $1,000.00 | 2021-09-27 | |
| Carol Defiore | $1,000.00 | 2021-08-25 | |
| Betsy Les | $1,000.00 | 2021-09-27 | |
| Chuck Ruth | $800.00 | 2021-09-24 | |
| DeFiore Funeral Home | $710.00 | 2021-09-27 | |
| James Bakley | $500.00 | 2021-09-27 | |
| Abby Wiley | $500.00 | 2021-09-27 | |
| Peterson Nurseries Inc. | $500.00 | 2021-09-09 | |
| Dale Tadelman | $500.00 | 2021-09-20 | |
| Emily Smith | $500.00 | 2021-08-09 | |
| Miller Verchota, Inc. | $500.00 | 2021-09-09 | |
| Steven Green | $500.00 | 2021-09-27 | |
| Dale Tadelman | $500.00 | 2021-08-09 | |
| State Farm-Phil Horn | $500.00 | 2021-09-27 | |
| Security Consultants Alarm Co. Inc. | $500.00 | 2021-09-09 | |
| Kathryn ERlenbaugh | $500.00 | 2021-09-09 | |
| Super Aggregates | $500.00 | 2021-09-27 | |
| Kelly Tadelman | $483.91 | 2021-09-08 | T-Shirts |
| Vasilios Sideris | $400.00 | 2021-09-27 | |
| Nathan Waggoner | $344.00 | 2021-09-27 | |
| Eric Tellschow | $300.00 | 2021-09-27 | |
| Michael Brichetto | $300.00 | 2021-09-09 | |
| Marko Krpan | $294.00 | 2021-09-27 | |
| Kelly Tadelman | $269.48 | 2021-07-31 | Fund raising - food |
| Karen Schroeder | $250.00 | 2021-09-27 | |
| Mary Margaret Maule | $250.00 | 2021-09-20 | |
| Peggy Pagan | $250.00 | 2021-09-09 | |
| David Domek | $250.00 | 2021-09-27 | |
| Christopher Klotz | $250.00 | 2021-08-28 | |
| Citizens for Pamela Althoff | $250.00 | 2021-08-16 | |
| Andrew Hartlieb | $200.00 | 2021-09-27 | |
| Haig Haleblian | $200.00 | 2021-08-09 | |
| Dana Kelter | $200.00 | 2021-09-27 | |
| Daniel Shepard | $200.00 | 2021-09-27 | |
| Heather Kroencke | $200.00 | 2021-08-09 | |
| Kathleen Herarty | $200.00 | 2021-09-27 | |
| Paul shade | $200.00 | 2021-09-27 | |
| Martin Mohr | $200.00 | 2021-09-27 | |
| Vincent Boffa | $150.00 | 2021-09-09 | |
| Vincent Boffa | $135.00 | 2021-09-29 | |
| Michael Brichetto | $100.00 | 2021-09-29 | |
| Chandra Broughton | $100.00 | 2021-08-20 |
Expenditures (30 | $9,890.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cor Strategies | $2,264.30 | 2021-09-25 | Fund raising - food |
| Cor Strategies | $1,064.61 | 2021-09-25 | Campaign Work |
| 3 Chefs Catering | $769.34 | 2021-09-22 | Fund raising - food |
| Cor Strategies | $676.65 | 2021-08-24 | T-Shirts |
| Cor Strategies | $566.93 | 2021-08-24 | Campaign Work |
| Cor Strategies | $534.50 | 2021-07-28 | Campaign Work |
| McHenry County Republican Party | $500.00 | 2021-09-11 | Donation |
| Body PR | $472.34 | 2021-07-08 | T-Shirts |
| Cor Services | $434.66 | 2021-09-23 | Mailing |
| Ed's Rental & Sales | $364.00 | 2021-07-31 | Party Supply Rental |
| MCGOPAC | $350.00 | 2021-08-24 | Sponsorship |
| Costco | $298.98 | 2021-07-31 | Fund raising - food |
| Anedot | $281.09 | 2021-09-27 | Credit Card Fees |
| Anedot | $240.30 | 2021-08-31 | Credit Card Fees |
| Costco | $164.25 | 2021-09-04 | Supplies |
| Cor Strategies | $152.51 | 2021-07-28 | Campaign Work |
| Anedot | $108.90 | 2021-08-02 | Credit card fees |
| Cor Services | $100.00 | 2021-09-23 | Graphic design |
| Cor Strategies | $100.00 | 2021-08-24 | Fund raising - advertisement |
| Anedot | $84.92 | 2021-07-26 | Credit Card Fees |
| Cor Strategies | $81.24 | 2021-07-28 | Printing |
| Anedot | $74.01 | 2021-08-23 | Credit Card Fees |
| Anedot | $67.51 | 2021-08-30 | Credit Card Fees |
| Anedot | $48.24 | 2021-09-20 | Credit card fees |
| Anedot | $46.58 | 2021-08-09 | Credit Card Fees |
| Anedot | $19.21 | 2021-08-16 | Credit Card Fees |
| Anedot | $6.93 | 2021-09-13 | Credit Card Fees |
| Cor Strategies | $6.00 | 2021-09-25 | Subscription |
| Cor Strategies | $6.00 | 2021-07-28 | Subscription |
| Cor Strategies | $6.00 | 2021-08-24 | Subscription |