Quarterly

Filed Doc ID: 838224 | Committee: REALTORS� Political Action Committee

Document Information

Filed Date2022-04-13
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages83
SignerCathy Madaus

Receipts (1071 | $306,797.14)

DonorAmountDateDescription
Gary Mueller $1,000.00 2022-03-31
Renate Meyer $1,000.00 2022-02-24
DONDI MARICLE $950.00 2022-01-19
Carrie Little $950.00 2022-01-19
Tommy Choi $900.00 2022-01-18
Megan Oswald $900.00 2022-01-19
BONNIE LESTER $900.00 2022-01-13
DONDI MARICLE $900.00 2022-01-11
HEATHER PORTER $875.00 2022-03-30
Kay Wirth $800.00 2022-01-19
Amy Barnes $800.00 2022-01-19
Sonia Anaya $800.00 2022-01-19
William Tompkins $750.00 2022-03-17
Slawomir Rachmaciej $700.00 2022-03-19
Christopher Tenggren $700.00 2022-02-16
Vasanti Bhatt $700.00 2022-03-23
Michael Oldenettel $600.00 2022-01-19
MARK MASSEY $600.00 2022-03-10
MILLIE ZIGTEMA $600.00 2022-01-18
Kate Sax $600.00 2022-01-19
Michael Gobber $600.00 2022-01-19
John Kmiecik $600.00 2022-03-17
NORTH SHORE-BARRINGTON ASSOCIATION OF REALTORS $550.00 2022-02-25 Assoc ID:3740
Catherine Simon-Vobornik $530.00 2022-01-19 Assoc ID:3755
Sandra Workman $525.00 2022-01-19
Melanie Walker $500.00 2022-02-18
Richard O'Connor $500.00 2022-01-27
Perry Farella $500.00 2022-02-19
Debra Sarsany $500.00 2022-01-12
Christopher Tenggren $500.00 2022-03-16
Elizabeth Stopka-Rios $500.00 2022-03-03
Kelly Johnson $500.00 2022-02-19
Brian Kwilosz $500.00 2022-01-19
Rita Schoenthal $500.00 2022-03-16
Wayne Brinkmeier $500.00 2022-02-25
Matthew Persicketti $500.00 2022-01-19
Dana Hybl $500.00 2022-01-12
Vera Kincaid $500.00 2022-03-17
Jeffrey Gregory $500.00 2022-03-31
H. Sue Wiskowski-Fair $500.00 2022-02-16
Douglas Carpenter $500.00 2022-03-05
Christina Johns $500.00 2022-03-09
Annette Kallevik $500.00 2022-02-19
Paulette Edwards $500.00 2022-02-28
Steve Myers $500.00 2022-01-19 Assoc ID:3790
David Levin $500.00 2022-03-16
Gregory Phillips $500.00 2022-03-11
Joe Kenny $500.00 2022-03-05
Greg Klemstein $500.00 2022-01-27
Chris Studebaker $500.00 2022-03-17

Expenditures (128 | $466,829.45)

PayeeAmountDatePurpose
Bank of Springfield $128.17 2022-02-28 Credit Card Fees
Amazon.com, Inc. $122.84 2022-03-25 Fundraiser supplies
Square, Inc. $105.85 2022-01-27 Credit Card Fees
Square, Inc. $74.19 2022-01-26 Credit Card Fees
Square, Inc. $60.65 2022-03-15 Credit Card Fees
Square, Inc. $57.18 2022-01-14 Credit Card Fees
Square, Inc. $51.68 2022-01-12 Credit Card Fees
Square, Inc. $41.80 2022-01-13 Credit Card Fees
Amazon.com, Inc. $31.16 2022-03-04 Fundraiser supplies
Square, Inc. $25.94 2022-02-25 Credit Card Fees
Square, Inc. $19.62 2022-03-16 Credit Card Fees
GiveSmart $14.99 2022-03-25 Credit Card Fees
GiveSmart $13.13 2022-02-02 Credit Card Fees
Square, Inc. $8.28 2022-03-02 Credit Card Fees
GiveSmart $7.00 2022-03-03 Credit Card Fees
GiveSmart $7.00 2022-03-25 Credit Card Fees
Square, Inc. $5.28 2022-03-10 Credit Card Fees
GiveSmart $3.50 2022-03-16 Credit Card Fees
GiveSmart $3.50 2022-03-29 Credit Card Fees
GiveSmart $3.15 2022-03-23 Credit Card Fees
GiveSmart $1.98 2022-03-21 Credit Card Fees
GiveSmart $0.88 2022-03-25 Credit Card Fees
GiveSmart $0.70 2022-03-22 Credit Card Fees
GiveSmart $0.70 2022-03-30 Credit Card Fees
GiveSmart $0.70 2022-03-10 Credit Card Fees
GiveSmart $0.70 2022-02-28 Credit Card Fees
GiveSmart $0.35 2022-03-05 Credit Card Fees
GiveSmart $0.18 2022-02-19 Credit Card Fees