Quarterly
Filed Doc ID: 882254 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2023-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 9 |
| Signer | Carl Haney |
Receipts (47 | $27,602.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gregory Shepard | $7,500.00 | 2023-02-10 | |
| Citizens Farmers Combine Pac | $5,034.90 | 2023-03-29 | |
| Gregory Shepard | $2,500.00 | 2023-02-10 | |
| Citizens Farmers Combine Pac | $1,868.90 | 2023-01-20 | |
| Citizens Farmers Combine Pac | $1,868.90 | 2023-02-09 | |
| David Beard | $1,400.00 | 2023-01-04 | Lease payment |
| David Beard | $1,400.00 | 2023-03-03 | Lease payment |
| David Beard | $1,400.00 | 2023-02-06 | Lease payment |
| SurusDH LLC | $900.00 | 2023-03-29 | |
| Jeremy DeHaai | $250.00 | 2023-01-16 | |
| William Beeler | $250.00 | 2023-01-18 | |
| Chuck Erickson | $250.00 | 2023-01-16 | |
| Richard DuBroff | $250.00 | 2023-01-12 | |
| Michelle Mosby-Scott | $250.00 | 2023-01-22 | |
| Donald Everhart | $250.00 | 2023-02-21 | |
| Mark Jontry | $250.00 | 2023-01-18 | |
| Jerry Klinker | $200.00 | 2023-02-10 | |
| Jerry Klinker | $200.00 | 2023-03-29 | |
| Connie Beard | $170.00 | 2023-01-04 | |
| Connie Beard | $170.00 | 2023-02-06 | |
| Connie Beard | $170.00 | 2023-03-06 | |
| Gary & Brenda Stevens | $150.00 | 2023-02-10 | |
| Mary Carlisle | $100.00 | 2023-01-19 | |
| Ronald & Veronica Schultz | $100.00 | 2023-01-12 | |
| Mary Cottier | $75.00 | 2023-01-27 | |
| Mary Carlisle | $60.00 | 2023-01-08 | |
| Carl Wenning | $45.00 | 2023-02-22 | |
| Carl Wenning | $45.00 | 2023-01-19 | |
| Carl Wenning | $45.00 | 2023-03-21 | |
| Mary Cottier | $40.00 | 2023-03-05 | |
| Ronald & Veronica Schultz | $40.00 | 2023-02-07 | |
| Mary Cottier | $40.00 | 2023-02-07 | |
| Connie Beard | $40.00 | 2023-01-24 | |
| Ronald & Veronica Schultz | $40.00 | 2023-01-08 | |
| Chuck Erickson | $20.00 | 2023-01-11 | |
| Jeremy DeHaai | $20.00 | 2023-02-07 | |
| Mark Jontry | $20.00 | 2023-01-05 | |
| Gary & Brenda Stevens | $20.00 | 2023-02-08 | |
| Gary & Brenda Stevens | $20.00 | 2023-01-12 | |
| Mary Carlisle | $20.00 | 2023-02-01 | |
| Mary Carlisle | $20.00 | 2023-02-05 | |
| Mary Carlisle | $20.00 | 2023-02-07 | |
| Mary Carlisle | $20.00 | 2023-03-15 | |
| Chuck Erickson | $20.00 | 2023-02-07 | |
| Carl Wenning | $20.00 | 2023-01-08 | |
| Gary & Brenda Stevens | $20.00 | 2023-03-16 | |
| Mary Cottier | $10.00 | 2023-01-27 |
Expenditures (19 | $25,120.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SurusDH LLC | $7,034.00 | 2023-03-29 | Consulting |
| SurusDH LLC | $3,114.84 | 2023-01-20 | Consulting |
| SurusDH LLC | $3,114.84 | 2023-02-13 | Consulting |
| VistaPrint | $2,808.68 | 2023-02-24 | Mailing |
| Double Tree Hotel | $2,358.13 | 2023-02-17 | Fund raising - hall rental |
| IL Students First | $1,500.00 | 2023-03-17 | Contribution |
| Lincoln Series | $1,000.00 | 2023-02-16 | Lincoln Series Classes |
| Holiday Inn Express & Suites | $890.49 | 2023-03-29 | Fund raising - hall rental |
| Friends of Steve Nalefski | $750.00 | 2023-02-17 | Contribution |
| Citizens to Elect Jordan Baker | $725.00 | 2023-03-29 | Contribution |
| Signs Direct | $556.81 | 2023-02-22 | Lawn signs |
| Signs Direct | $556.81 | 2023-03-15 | Lawn signs |
| Signs Direct | $307.77 | 2023-03-29 | Lawn signs |
| Solutions II Entre | $75.00 | 2023-01-06 | Internet access |
| Solutions II Entre | $75.00 | 2023-03-10 | Internet access |
| Solutions II Entre | $75.00 | 2023-02-02 | Internet access |
| CLA Clifton Larson Allen Accounting | $59.50 | 2023-03-09 | Computer - software |
| CLA Clifton Larson Allen Accounting | $59.50 | 2023-02-13 | Computer - software |
| CLA Clifton Larson Allen Accounting | $59.50 | 2023-01-06 | Computer - services |