Quarterly
Filed Doc ID: 943219 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2024-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 13 |
| Signer | Charles Cresci |
Receipts (99 | $33,020.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| One Earth Sequestration LLC | $5,000.00 | 2024-09-25 | |
| LaHood for Congress | $1,500.00 | 2024-09-03 | |
| Connie Beard | $1,500.00 | 2024-07-23 | |
| Robert Dobski | $1,450.00 | 2024-09-07 | |
| Connie Beard | $1,400.00 | 2024-09-08 | Lease payment |
| David Beard | $1,400.00 | 2024-07-08 | Lease payment |
| David Beard | $1,400.00 | 2024-08-05 | Lease payment |
| Paul Clements | $1,200.00 | 2024-08-28 | |
| Allen Brokken | $1,200.00 | 2024-08-28 | |
| Janet Brokken | $1,200.00 | 2024-08-28 | |
| SurusDH LLC | $1,000.00 | 2024-08-07 | |
| daniel caulkins | $750.00 | 2024-08-23 | |
| Regan Deering | $750.00 | 2024-07-17 | |
| Mark Clauss | $750.00 | 2024-08-12 | |
| Jaye R Debates Contracting | $600.00 | 2024-08-15 | |
| Gayle Dustman | $500.00 | 2024-08-20 | |
| SurusDH LLC | $500.00 | 2024-09-19 | |
| Jason Bunting | $500.00 | 2024-09-19 | |
| Chad Berck | $500.00 | 2024-09-03 | |
| Denise Cale | $500.00 | 2024-08-05 | |
| William Hauter | $500.00 | 2024-08-29 | |
| Char Fesler | $500.00 | 2024-08-15 | |
| maureen barnes | $260.00 | 2024-07-30 | |
| Brian Loeffer | $250.00 | 2024-08-06 | |
| bruce hany | $240.00 | 2024-08-22 | |
| Gayle Dustman | $240.00 | 2024-08-20 | |
| Mark Clauss | $240.00 | 2024-07-16 | |
| Thomas Nielsen | $240.00 | 2024-07-24 | |
| William Hauter | $240.00 | 2024-08-17 | |
| Will and Miranda Noyes | $240.00 | 2024-08-05 | |
| David Usiak | $240.00 | 2024-08-17 | |
| Denise Cale | $240.00 | 2024-08-02 | |
| David Usiak | $240.00 | 2024-08-17 | |
| Kathryn Bohn | $240.00 | 2024-07-24 | |
| David Phoenix | $225.00 | 2024-09-02 | |
| Great Plains Media | $200.00 | 2024-08-25 | |
| Mary Carlisle | $200.00 | 2024-07-13 | |
| Logan County Republicans | $200.00 | 2024-09-19 | |
| Matthew Reynolds | $175.00 | 2024-08-25 | |
| Ron Ulmer | $150.00 | 2024-09-06 | |
| Gary Ohler | $150.00 | 2024-08-30 | |
| Gary Ohler | $150.00 | 2024-09-10 | |
| Floyd & Gail Aper | $130.00 | 2024-07-23 | |
| Kimberely Miller | $130.00 | 2024-07-17 | |
| Jerry Klinker | $130.00 | 2024-07-16 | |
| Carol Anderson | $130.00 | 2024-07-26 | |
| Mary Cottier | $130.00 | 2024-07-26 | |
| Rhea Sloneker | $130.00 | 2024-07-22 | |
| Carl Wenning | $130.00 | 2024-07-29 | |
| Carol Anderson | $130.00 | 2024-08-04 |
Expenditures (36 | $50,384.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Lamar Companies | $9,525.00 | 2024-09-13 | Billboard |
| Double Tree Hotel | $6,237.59 | 2024-09-18 | Fund raising - hall rental |
| Jaye R Debates Contracting | $4,500.00 | 2024-09-16 | Supplies |
| Randy Knapp | $2,500.00 | 2024-08-22 | Grant |
| Mark Clauss | $2,500.00 | 2024-08-22 | Grant |
| Picture This Digital Media LLC | $2,500.00 | 2024-09-30 | Billboard |
| David Dunn | $2,500.00 | 2024-08-22 | Grant |
| Chad Berck | $2,500.00 | 2024-08-22 | Grant |
| Select Screen Print & Embroidery | $1,717.16 | 2024-09-24 | T-Shirts |
| Jaye R Debates Contracting | $1,500.00 | 2024-09-24 | Supplies |
| Copy Shop | $1,458.33 | 2024-09-08 | Brochures |
| SurusDH LLC | $1,458.33 | 2024-07-27 | Computer - software |
| SurusDH LLC | $1,458.33 | 2024-07-09 | Computer - software |
| Copy Shop | $1,458.33 | 2024-08-07 | Brochures |
| All American Classics | $1,333.00 | 2024-09-30 | Fund raising - entertainment |
| Gary & Brenda Stevens | $1,000.00 | 2024-08-22 | Grant |
| Van Gundy Insurance | $985.00 | 2024-07-08 | Insurance |
| Davis Lodge | $900.00 | 2024-07-08 | Venue Fee |
| Connie Beard | $813.60 | 2024-08-26 | Supplies |
| Select Screen Print & Embroidery | $598.13 | 2024-09-30 | T-shirts |
| Absolute Light and Sound | $525.00 | 2024-09-18 | Equipment - rental |
| Tina Moore | $521.96 | 2024-09-20 | T-Shirts |
| Prompt.io Inc | $500.00 | 2024-09-14 | Text Message Marketing |
| Carl Wenning | $272.82 | 2024-08-17 | Brochures |
| Kimberely Miller | $241.78 | 2024-08-14 | Food |
| CLA Clifton Larson Allen Accounting | $126.00 | 2024-07-27 | Accounting fees |
| Kimberely Miller | $101.41 | 2024-09-09 | Food |
| Kimberely Miller | $93.16 | 2024-07-08 | Food |
| CLA Clifton Larson Allen Accounting | $81.00 | 2024-08-28 | Accounting fees |
| CLA Clifton Larson Allen Accounting | $81.00 | 2024-09-04 | Accounting Fees |
| Solutions II Entre | $75.00 | 2024-08-02 | Internet |
| Solutions II Entre | $75.00 | 2024-07-02 | Internet access |
| Solutions II Entre | $75.00 | 2024-09-04 | Internet access |
| Google Suites | $57.60 | 2024-08-02 | Computer - software |
| Google Suites | $57.60 | 2024-07-08 | Computer - software |
| Google Suites | $57.60 | 2024-09-04 | Computer - software |