Quarterly
Filed Doc ID: 923924 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2024-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 9 |
| Signer | Charles Cresci |
Receipts (40 | $11,269.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Beard | $1,400.00 | 2024-04-10 | Lease payment |
| David Beard | $1,400.00 | 2024-06-05 | Lease payment |
| David Beard | $1,400.00 | 2024-05-06 | Lease payment |
| Richard DuBroff | $1,200.00 | 2024-04-20 | |
| Citizens Farmers Combine Pac | $833.33 | 2024-06-05 | |
| Citizens Farmers Combine Pac | $833.33 | 2024-05-06 | |
| Citizens Farmers Combine Pac | $833.00 | 2024-04-16 | |
| John Walther | $250.00 | 2024-04-17 | |
| Ron Ulmer | $240.00 | 2024-04-25 | |
| Ron & Norma Brown | $240.00 | 2024-04-16 | |
| Kevin Lower | $240.00 | 2024-05-06 | |
| Chelsie Leffleman | $100.00 | 2024-04-21 | |
| Chelsie Leffleman | $100.00 | 2024-05-21 | |
| Chelsie Leffleman | $100.00 | 2024-06-20 | |
| Connie Beard | $100.00 | 2024-04-04 | |
| Connie Beard | $100.00 | 2024-05-06 | |
| Carl Wenning | $100.00 | 2024-04-01 | |
| Carl Wenning | $100.00 | 2024-05-29 | |
| Carl Wenning | $100.00 | 2024-05-30 | |
| Carol Anderson | $100.00 | 2024-06-28 | |
| Chad Berck | $100.00 | 2024-04-16 | |
| Chad Berck | $100.00 | 2024-05-21 | |
| Chad Berck | $100.00 | 2024-06-16 | |
| Scott Kording | $100.00 | 2024-04-22 | |
| Scott Kording | $100.00 | 2024-05-21 | |
| Scott Kording | $100.00 | 2024-06-19 | |
| Carl Wenning | $100.00 | 2024-05-30 | |
| Carl Wenning | $100.00 | 2024-05-29 | |
| Carl Wenning | $100.00 | 2024-04-01 | |
| Gregory Magnuson | $100.00 | 2024-05-07 | |
| Gregory Magnuson | $100.00 | 2024-06-09 | |
| Joanne Knipmeyer | $100.00 | 2024-04-25 | |
| Joanne Knipmeyer | $100.00 | 2024-05-28 | |
| Joanne Knipmeyer | $100.00 | 2024-06-27 | |
| Carol Anderson | $20.00 | 2024-04-10 | |
| Gregory Magnuson | $20.00 | 2024-06-28 | |
| Carol Anderson | $20.00 | 2024-06-11 | |
| Carol Anderson | $20.00 | 2024-05-12 | |
| Connie Beard | $10.00 | 2024-06-28 | |
| Connie Beard | $10.00 | 2024-06-16 |
Expenditures (31 | $23,065.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Awesomecampains | $5,890.00 | 2024-06-11 | Lawn signs |
| Double Tree Hotel | $4,875.44 | 2024-04-02 | Fund raising - hall rental |
| David Blumenshine | $1,500.00 | 2024-06-10 | RNC Entrance Fee |
| SurusDH LLC | $1,458.33 | 2024-04-16 | Consulting |
| SurusDH LLC | $1,458.33 | 2024-05-06 | Consulting |
| SurusDH LLC | $1,458.33 | 2024-06-04 | Consulting |
| McLean County Fair | $1,306.00 | 2024-04-16 | Tent Space |
| Illinois Republican Party | $975.00 | 2024-05-23 | Convention Tickets |
| Absolute Light and Sound | $925.00 | 2024-04-16 | Light & Sound Equipment |
| Prairie Fire Grill | $627.41 | 2024-04-16 | Food |
| Great Plains Media | $500.00 | 2024-04-02 | Media - production |
| Darnall Gun Works & Ranges | $500.00 | 2024-06-28 | Raffle prizes |
| Signs Direct | $217.62 | 2024-06-10 | Lawn signs |
| Carl Wenning | $157.37 | 2024-06-10 | Food |
| Kimberely Miller | $122.87 | 2024-06-10 | Food |
| Kimberely Miller | $118.13 | 2024-05-13 | Food |
| Dennis Grundler | $118.04 | 2024-04-17 | Food |
| Dennis Grundler | $78.44 | 2024-04-17 | Food |
| Solutions II Entre | $75.00 | 2024-04-16 | Internet access |
| Solutions II Entre | $75.00 | 2024-04-29 | Internet access |
| Solutions II Entre | $75.00 | 2024-06-04 | Internet access |
| CLA Clifton Larson Allen Accounting | $63.00 | 2024-04-16 | Accounting fees |
| CLA Clifton Larson Allen Accounting | $63.00 | 2024-05-09 | Accounting fees |
| CLA Clifton Larson Allen Accounting | $63.00 | 2024-06-07 | Accounting fees |
| Google Suites | $57.60 | 2024-04-02 | Email Accounts |
| Google Suites | $57.60 | 2024-05-01 | Email Addresses |
| Google Suites | $57.60 | 2024-06-05 | Email Addresses |
| Advanced Digital | $56.81 | 2024-06-04 | Printing |
| Advanced Digital | $51.62 | 2024-05-07 | Printing |
| Advanced Digital | $44.47 | 2024-04-16 | Printing |
| Dennis Grundler | $39.60 | 2024-04-17 | Printing |