Quarterly

Filed Doc ID: 837831 | Committee: Mendrick For Governor

Document Information

Filed Date2022-04-12
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages21
SignerCynthia Mendrick

Receipts (113 | $74,344.00)

DonorAmountDateDescription
Electri-flex Co. $10,000.00 2022-01-27
Reno Manuele $5,000.00 2022-03-17
Hart for DuPage $5,000.00 2022-03-17
Armored Floors $2,800.00 2022-03-17 Raffle prizes
Gillespie Ford $2,500.00 2022-02-12
Green Knolls, LLC. $1,430.00 2022-03-31 Headquarters rent
Green Knolls, LLC. $1,430.00 2022-01-31 Headquarters rent
Green Knolls, LLC. $1,430.00 2022-02-28 Headquarters rent
Local #3 PAC $1,250.00 2022-03-01
Katie Gratzianna-Derbak $1,225.00 2022-02-23
Medinah Country Club $1,200.00 2022-03-17 Raffle prizes
Jason Kinander $1,000.00 2022-02-24
Mark Garcia $1,000.00 2022-03-16
Boltz, Friends of Greg $1,000.00 2022-03-12
Storino, Ramello, and Durkin $1,000.00 2022-03-01
Cantore Enterprises $1,000.00 2022-03-01
Zay, Citizens to Elect $1,000.00 2022-03-13
Mark Zienty $1,000.00 2022-03-17
Marquardt & Belmonte PC $1,000.00 2022-02-18
JD's Custom Transport Inc $1,000.00 2022-03-17
IBEW LOCAL 701 Political Action Committee $1,000.00 2022-03-17
Frank Saverino, Sr. $1,000.00 2022-03-01
Jonathon Volpe $1,000.00 2022-03-02
Vaughn Moore $1,000.00 2022-02-09
Spaceco, Inc. $750.00 2022-02-24
Ronald Meyers $625.00 2022-02-08
Beth Angus $600.00 2022-03-17
ICE Miller PAC-IL $500.00 2022-03-01
Donald Bertini $500.00 2022-02-08
Elmhurst-Chicago Stone LLC $500.00 2022-03-01
Sutter Law Group, LLC $500.00 2022-02-24
Iftekhar Ahmad $500.00 2022-03-11
Martin Manion $500.00 2022-03-03
Jimmy Lee $500.00 2022-03-16
Chicago Region Council of Carpenters PAC $500.00 2022-03-17
DuPageCo. Building & Const. Trades Council Pol. Action Fund $500.00 2022-03-01
Bump City Auto, INC. $500.00 2022-03-17
Jack Novak $500.00 2022-02-28
Jason Bier $500.00 2022-03-16
Smart Local 265 PAC Fund $500.00 2022-03-03
Jennifer Martyn $500.00 2022-03-14
Anne Reilly $500.00 2022-03-17
Curran, Friends of John $500.00 2022-03-17
Jonathon Volpe $500.00 2022-03-17
David Fullerton $500.00 2022-02-18
David Tousignant $500.00 2022-02-12
Laura Bizaura LLC $500.00 2022-02-12
J Ryan Potts $500.00 2022-02-24
The Fitz Law Group, LLC $500.00 2022-03-17
Bob Loquercio $500.00 2022-02-09

Expenditures (65 | $56,214.74)

PayeeAmountDatePurpose
Gibsons Bar and Steak House $24,300.00 2022-03-17 Fund raising - food, and event space 3/17/22 fundraiser
John Pastuovic $6,550.00 2022-03-07 Media - production/social media
John Pastuovic $6,550.00 2022-02-07 Computer - services/social media
John Pastuovic $6,550.00 2022-01-10 Media - production
John Pastuovic $1,900.00 2022-01-24 Graphic design-literature
Jacksack Law Offices $1,500.00 2022-01-07 Consulting-petitions
US Postal Service $696.00 2022-01-28 Postage
PayPal,Inc. $615.00 2022-03-14 Promotional items
officemax $528.00 2022-01-18 Printing
officemax $474.75 2022-01-07 Printing
Gibsons Bar and Steak House $473.63 2022-03-17 Food
Oliver Vasilopoulos $450.00 2022-03-21 Fund raising - entertainment/DJ
Anedot $390.30 2022-01-28 Bank charges
Paul Hinds $379.89 2022-02-03 Printing and postage for mailing
officemax $370.99 2022-03-31 Printing and postage
officemax $305.23 2022-01-06 Office equipment-paper folder
Elmhurst St. Patricks Day Committee, INC $295.00 2022-03-03 Donation
Anedot $279.70 2022-03-22 Bank charges
US Postal Service $258.00 2022-03-16 Post office box
Naperville Township Republican Organization $250.00 2022-02-15 Contribution
Uline $245.98 2022-01-12 Office supplies
Ring $200.00 2022-01-05 Equipment - purchase Security
Lisle Township Republican Organization $200.00 2022-03-07 Contribution
Anedot $177.72 2022-03-18 Bank charges
US Postal Service $174.00 2022-03-30 Postage
Jewel Osco $169.59 2022-02-22 Food
Comcast Cable City of Chicago $168.45 2022-02-15 Internet access
Comcast Cable City of Chicago $158.36 2022-03-24 Internet access
officemax $116.68 2022-01-18 Office supplies
Costco $102.26 2022-02-18 Food
AT&T Store $100.00 2022-02-09 Phone
AT&T Store $100.00 2022-03-09 Phone
AT&T Store $100.00 2022-01-10 Phone
Shell $75.29 2022-03-14 Gasoline
Costco $73.43 2022-03-10 Gasoline
Shell $71.82 2022-03-24 Gasoline
Anedot $70.74 2022-03-04 Bank charges
Anedot $68.18 2022-02-14 Bank charges
officemax $66.28 2022-01-19 Office supplies
officemax $65.46 2022-01-05 Office supplies
Shell $61.55 2022-02-17 Gasoline
Anedot $59.71 2022-02-09 Bank charges
Costco $56.20 2022-02-22 Gasoline
Anedot $53.26 2022-01-31 Bank charges
Anedot $52.82 2022-03-16 Bank charges
Anedot $51.24 2022-03-16 Bank charges
officemax $49.68 2022-03-08 Office supplies
officemax $36.62 2022-01-10 Printing poster
Jewel Osco $23.20 2022-01-31 Food
officemax $22.71 2022-01-18 Office supplies