Quarterly
Filed Doc ID: 881058 | Committee: Mendrick For Governor
Document Information
| Filed Date | 2023-04-05 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 18 |
| Signer | Cynthia Mendrick |
Receipts (84 | $44,295.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sonnenschein Hospitality Groupe, LLC | $2,500.00 | 2023-03-10 | |
| BL Management One, LLC | $2,500.00 | 2023-03-06 | |
| Adora Bicek | $1,300.00 | 2023-01-29 | |
| Medinah Country Club | $1,250.00 | 2023-03-16 | Raffle prizes- Skeet Shooting event for 4 ($1000) and golf bag ($250) |
| Local #3 PAC | $1,100.00 | 2023-03-17 | |
| Elite Administration and Insurance Group, Inc. | $1,100.00 | 2023-03-17 | |
| Storino, Ramello, and Durkin | $1,000.00 | 2023-02-21 | |
| Illinois Municipal Police Association | $1,000.00 | 2023-02-26 | |
| Felipe Reyes | $1,000.00 | 2023-02-21 | |
| John Hakim | $1,000.00 | 2023-03-10 | |
| The Inland Real Estate Group, LLC | $1,000.00 | 2023-02-17 | |
| Chris Mackowiak | $1,000.00 | 2023-02-28 | |
| Frank Saverino, Sr. | $1,000.00 | 2023-03-01 | |
| DGT, friends of | $1,000.00 | 2023-03-17 | |
| Downers Grove Township, Friends of | $1,000.00 | 2023-03-15 | |
| Mark Garcia | $1,000.00 | 2023-03-12 | |
| Cantore Enterprises | $1,000.00 | 2023-02-17 | |
| David Fullerton | $950.00 | 2023-02-17 | |
| Kevin Farley | $650.00 | 2023-02-23 | |
| Jack Novak | $600.00 | 2023-01-28 | |
| Dusza, Citizens for John S. | $500.00 | 2023-03-01 | |
| Jack Walczak | $500.00 | 2023-01-28 | |
| Donald Bertini | $500.00 | 2023-01-30 | |
| Aurelio's Pizza | $500.00 | 2023-02-02 | |
| Kari Galassi | $500.00 | 2023-02-08 | |
| Michael Hahne | $500.00 | 2023-02-05 | |
| Jason Kinander | $500.00 | 2023-02-17 | |
| Royce Realty and Mgmt Corp | $500.00 | 2023-02-17 | |
| Steve Militello | $500.00 | 2023-02-14 | |
| R. Kolasa's Five Point Lawn and Snow Care | $500.00 | 2023-02-21 | |
| IBEW LOCAL 701 Political Action Committee | $500.00 | 2023-02-21 | |
| Bump City Auto, INC. | $500.00 | 2023-03-06 | |
| Martin Manion | $500.00 | 2023-03-10 | |
| Brandon Ritter | $500.00 | 2023-03-13 | |
| Mark Mulliner | $500.00 | 2023-03-14 | |
| Boltz, Friends of Greg | $500.00 | 2023-03-15 | |
| Boltz, Friends of Greg | $500.00 | 2023-03-17 | |
| Power and Cronin, LTD. | $500.00 | 2023-03-17 | |
| Remedial Enviromental Manpower | $500.00 | 2023-03-17 | |
| Ideal Facilities Services | $500.00 | 2023-03-17 | |
| The Fitz Law Group, LLC | $500.00 | 2023-03-17 | |
| Royce Realty and Mgmt Corp | $500.00 | 2023-03-17 | |
| The Law Office of Michelle L. Moore, Ltd. | $500.00 | 2023-03-17 | |
| Guy Papa | $500.00 | 2023-03-22 | |
| Richard Rekash | $300.00 | 2023-02-17 | |
| Tom Wilhelm | $300.00 | 2023-03-10 | |
| Gabriel Santilli | $300.00 | 2023-03-12 | |
| Joe and Barb McGoldrick | $300.00 | 2023-02-17 | |
| Donna Schoenberger | $300.00 | 2023-03-13 | |
| Mark Vajdik | $300.00 | 2023-03-14 |
Expenditures (50 | $24,874.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibsons Bar and Steak House | $18,152.80 | 2023-03-16 | Fund raising - food |
| On Time Envelopes and printing | $950.00 | 2023-02-06 | Signs |
| Special Olympics of Illinois Polar Plunge | $512.00 | 2023-02-23 | Donation |
| VistaPrint USA, Incorporated | $461.63 | 2023-02-21 | Promotional items |
| Gibsons Bar and Steak House | $430.45 | 2023-03-16 | Fund raising - food |
| Mark-9 | $400.00 | 2023-02-07 | Donation |
| United States Liability Insurance Group | $329.50 | 2023-02-14 | Insurance |
| St. John the Baptist School | $300.00 | 2023-02-21 | Donation |
| Winfield Township Republican Party | $300.00 | 2023-03-18 | Donation |
| US Postal Service | $274.00 | 2023-03-16 | Post office box |
| Corneils for Yorkville | $250.00 | 2023-02-13 | Contribution |
| Sheriffs of Illinois Political Action Committee | $250.00 | 2023-01-11 | Contribution |
| Friends For John Dabrowski | $250.00 | 2023-02-14 | Contribution |
| Ring | $200.00 | 2023-01-05 | Security subscription |
| Office Depot #340 | $193.15 | 2023-01-06 | Printing |
| US Postal Service | $189.00 | 2023-02-01 | Postage |
| Anedot | $108.78 | 2023-03-15 | Bank charges |
| AT&T | $100.00 | 2023-02-21 | Cell phone |
| AT&T | $100.00 | 2023-01-09 | Cell phone |
| AT&T | $99.36 | 2023-03-08 | Phone |
| Public Storage | $93.00 | 2023-02-03 | Storage |
| Public Storage | $93.00 | 2023-03-03 | Storage |
| Public Storage | $93.00 | 2023-01-03 | Storage |
| Office Depot #340 | $81.16 | 2023-01-12 | Office supplies-ink |
| Anedot | $80.40 | 2023-03-17 | Bank charges |
| Anedot | $77.25 | 2023-02-01 | Bank charges |
| Anedot | $74.25 | 2023-02-01 | Bank charges |
| US Postal Service | $63.00 | 2023-03-20 | Postage |
| Anedot | $58.79 | 2023-03-21 | Bank charges |
| Anedot | $39.30 | 2023-03-03 | Bank charges |
| Anedot | $36.30 | 2023-03-15 | Bank charges |
| Anedot | $31.80 | 2023-02-17 | Bank charges |
| Anedot | $25.95 | 2023-02-13 | Bank charges |
| Anedot | $25.65 | 2023-02-27 | Bank charges |
| Anedot | $21.38 | 2023-01-26 | Bank charges |
| Anedot | $19.80 | 2023-02-09 | Bank charges |
| Anedot | $19.80 | 2023-02-07 | Bank charges |
| Anedot | $12.00 | 2023-03-01 | Bank charges |
| Anedot | $12.00 | 2023-03-09 | Bank charges |
| Anedot | $12.00 | 2023-03-13 | Bank charges |
| Anedot | $9.18 | 2023-01-18 | Bank charges |
| Anedot | $6.45 | 2023-01-30 | Bank charges |
| Anedot | $6.15 | 2023-03-22 | Bank charges |
| Anedot | $6.15 | 2023-03-08 | Bank charges |
| Anedot | $6.15 | 2023-02-28 | Bank charges |
| Anedot | $6.15 | 2023-03-07 | Bank charges |
| Anedot | $6.15 | 2023-02-03 | Bank charges |
| Anedot | $4.50 | 2023-01-23 | Bank charges |
| Anedot | $2.25 | 2023-01-20 | Bank charges |
| Anedot | $1.08 | 2023-02-15 | Bank charges |