Quarterly
Filed Doc ID: 937262 | Committee: Citizens For Suzanne Ness
Document Information
| Filed Date | 2024-10-02 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 19 |
| Signer | Helen Torscher |
Receipts (70 | $285,288.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| R Bert Crossland | $499.46 | 2024-08-12 | |
| Bill Foster for Congress | $480.25 | 2024-09-12 | |
| William Eineke | $480.25 | 2024-08-26 | |
| John Gerken | $400.00 | 2024-08-26 | |
| Humana, Inc | $250.00 | 2024-08-01 | |
| Gilead Sciences Inc | $250.00 | 2024-09-23 | |
| Susan Harney | $250.00 | 2024-09-30 | |
| Kristy Smith | $240.12 | 2024-09-26 | |
| Jesse Greenberg | $240.12 | 2024-08-26 | |
| Mark Seigle | $240.12 | 2024-08-26 | |
| Evangelina Olayo Gutierrez | $216.11 | 2024-09-26 | |
| June Keibler | $140.00 | 2024-09-26 | |
| Edward Gogol | $134.47 | 2024-09-23 | |
| Alan Schuster | $100.00 | 2024-08-01 | |
| Alan Schuster | $100.00 | 2024-09-26 | |
| Susan Harney | $100.00 | 2024-09-30 | |
| June Keibler | $100.00 | 2024-09-30 | |
| Mary Ewert | $96.05 | 2024-08-26 | |
| Mary Ewert | $96.05 | 2024-09-23 | |
| Mary Ewert | $96.05 | 2024-07-18 |
Expenditures (98 | $99,194.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fox Valley Building Trades | $250.00 | 2024-07-31 | Golf outing sponsorship |
| Sweetness Cookie Company | $241.88 | 2024-08-05 | Open house food |
| Portillo's | $238.93 | 2024-08-05 | Open house food |
| USPS | $232.00 | 2024-07-11 | Post office box |
| Office Max | $227.43 | 2024-07-24 | Office supplies |
| Margaret Norten | $225.00 | 2024-07-08 | Payroll |
| USPS | $219.00 | 2024-09-03 | Postage |
| Oswaldo Tejeda | $218.20 | 2024-08-28 | Payroll |
| Sam's Club | $199.09 | 2024-07-05 | Parade candy |
| Michele Clark | $195.00 | 2024-09-05 | Chairs rented for event |
| Algonquin LITH Chamber of Commerce | $180.00 | 2024-08-22 | Member dues |
| Zip Specialties Inc | $176.90 | 2024-09-24 | Awards |
| Olive Garden | $175.24 | 2024-07-01 | Food |
| Oswaldo Tejeda | $170.00 | 2024-08-07 | Payroll |
| Deluxe | $166.52 | 2024-08-14 | Checks order |
| Emily Kershner | $165.00 | 2024-07-30 | Payroll |
| Oswaldo Tejeda | $165.00 | 2024-07-18 | Payroll |
| John Lim | $160.00 | 2024-09-10 | Payroll |
| Zoom | $159.90 | 2024-08-06 | Zoom services for Dist office |
| Office Max | $159.89 | 2024-08-26 | Supplies |
| Jewel | $155.77 | 2024-08-12 | Open house food |
| Pickle Haus | $150.00 | 2024-07-31 | Event venue |
| USPS | $146.00 | 2024-09-03 | Postage |
| Papa John's | $138.22 | 2024-09-27 | Food for volunteers |
| Office Max | $136.68 | 2024-09-11 | Supplies |
| Extra Space Storage | $131.50 | 2024-08-07 | Rent |
| Extra Space Storage | $131.50 | 2024-09-09 | Rent |
| Extra Space Storage | $131.50 | 2024-07-08 | Rent |
| Sam's Club | $120.20 | 2024-07-08 | Parade candy |
| Papa John's | $114.97 | 2024-09-06 | Food for volunteers |
| Renee Schleutermann | $110.00 | 2024-07-18 | Payroll |
| Renee Schleutermann | $100.00 | 2024-07-08 | Payroll |
| Renee Schleutermann | $90.00 | 2024-09-30 | Payroll |
| Oswaldo Tejeda | $85.00 | 2024-09-26 | Payroll |
| Renee Schleutermann | $80.00 | 2024-08-06 | Payroll |
| Office Max | $78.00 | 2024-07-17 | Printer cartridges |
| Emily Kershner | $70.00 | 2024-07-08 | Payroll |
| Costco | $63.74 | 2024-09-27 | Fund raising |
| Costco | $63.74 | 2024-09-27 | Fund raising |
| Costco | $63.74 | 2024-09-26 | Table decoration |
| Margaret Norten | $50.00 | 2024-08-21 | Payroll |
| Office Max | $44.61 | 2024-09-27 | Fund raising - name tags |
| Oswaldo Tejeda | $40.00 | 2024-09-19 | Payroll |
| Pickle Haus | $30.01 | 2024-08-05 | Event venue |
| Denise Wasserman Haugk | $28.48 | 2024-08-30 | Ice for Fido Fest |
| Denise Wasserman Haugk | $25.85 | 2024-09-30 | tent part Walmart |
| Bluehost.com | $22.17 | 2024-08-05 | Computer - software |
| John Lim | $20.00 | 2024-09-23 | Payroll |