Quarterly
Filed Doc ID: 959802 | Committee: Downers Grove Township Republican Organization
Document Information
| Filed Date | 2025-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 8 |
| Signer | Lorraine Grimsby |
Receipts (38 | $112,803.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ozinga for Illinois | $32,000.00 | 2024-11-26 | |
| Ozinga for Illinois | $28,000.00 | 2024-10-10 | |
| Porter for 81st | $23,500.00 | 2024-12-10 | |
| Farmers, Citizen Farmers | $6,666.64 | 2024-11-13 | |
| Jack & Judy Pokorny Novak | $3,350.00 | 2024-10-21 | |
| Curran, Friends of John Curran | $2,500.00 | 2024-10-15 | |
| Forest Hill Apartments | $1,250.00 | 2024-10-23 | |
| Kathleen / Albert Salvi | $1,250.00 | 2024-10-21 | |
| Coultrap, Friends of Paul | $1,250.00 | 2024-10-29 | |
| Painter, Citizens For Linda | $1,250.00 | 2024-10-08 | |
| Frank Basic | $1,095.00 | 2024-10-22 | |
| Concerned Parents PAC | $1,000.00 | 2024-12-06 | |
| Reboletti, Citizens for Dennis M. | $1,000.00 | 2024-10-21 | |
| David Bossy | $959.70 | 2024-10-17 | |
| Mendrick for Sheriff | $500.00 | 2024-12-10 | |
| Kari / Nick Galassi | $500.00 | 2024-10-21 | |
| Chester & Gwendolyn Henry | $500.00 | 2024-10-29 | |
| John Krull | $500.00 | 2024-10-04 | |
| Richard Porter | $500.00 | 2024-10-11 | |
| C J Gallo | $479.70 | 2024-10-11 | |
| Kari / Nick Galassi | $479.70 | 2024-10-18 | |
| Paul OToole | $479.70 | 2024-10-04 | |
| Bob Grogan | $479.70 | 2024-11-14 | |
| Mark Vajdik | $479.70 | 2024-10-09 | |
| Robert Renteria | $400.00 | 2024-10-08 | |
| Dean White | $400.00 | 2024-10-22 | |
| Barbara Baker | $285.00 | 2024-10-22 | |
| Annie Sullivan | $268.50 | 2024-10-22 | |
| Mark Zienty | $250.00 | 2024-10-21 | |
| David Nayak | $200.00 | 2024-10-22 | |
| Robert / Mary Pasciak | $200.00 | 2024-10-17 | |
| Annette Parchert | $191.40 | 2024-10-18 | |
| Chris Frailey | $170.00 | 2024-10-22 | |
| Andrew/Cheryl Hansen | $143.70 | 2024-10-22 | |
| Barbara Baker | $100.00 | 2024-10-08 | |
| Kathleen / Albert Salvi | $100.00 | 2024-10-29 | |
| Painter, Citizens For Linda | $75.00 | 2024-10-22 | |
| Andrew/Cheryl Hansen | $50.00 | 2024-10-22 |
Expenditures (28 | $87,484.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Big Tent Coalition, LLC | $27,445.39 | 2024-10-21 | Campaign services |
| Big Tent Coalition, LLC | $24,203.43 | 2024-11-27 | Campaign services |
| SurusDH, LLC | $10,860.19 | 2024-11-05 | Consulting |
| Ashton Place | $8,000.00 | 2024-10-18 | Fund raising - food / hall rental |
| Robert Renteria | $2,500.00 | 2024-10-03 | Honorarium |
| Ekrem Memedovski | $2,100.00 | 2024-11-06 | HQ rent |
| Ekrem Memedovski | $2,100.00 | 2024-12-03 | HQ rent |
| Ekrem Memedovski | $2,100.00 | 2024-10-03 | Headquarters rent |
| SurusDH, LLC | $1,458.33 | 2024-12-26 | Consulting |
| SurusDH, LLC | $1,458.33 | 2024-12-10 | Consulting |
| Rotary Club of Downers Grove | $908.51 | 2024-11-18 | Rotary Fest |
| Larisa Calvanese | $640.00 | 2024-10-25 | Office supplies |
| Hinsdale Chamber of Commerce | $606.96 | 2024-11-18 | Registration |
| OnTime Envelopes & Printing | $525.00 | 2024-12-13 | Printing |
| Staples | $422.88 | 2024-10-08 | Office supplies |
| Larisa Calvanese | $420.00 | 2024-10-25 | Office supplies |
| Chuck's Southern Comfort | $270.01 | 2024-11-26 | Room rental |
| Chuck's Southern Comfort | $270.01 | 2024-10-15 | Room charge |
| Staples | $211.44 | 2024-11-06 | Office supplies |
| ATT Uverse | $157.05 | 2024-11-12 | Internet access |
| ATT Uverse | $157.05 | 2024-12-11 | Internet access |
| ATT Uverse | $157.05 | 2024-10-09 | Internet access |
| Commonwealth Edison | $132.49 | 2024-10-09 | |
| Commonwealth Edison | $99.07 | 2024-11-07 | Utilities |
| Commonwealth Edison | $94.09 | 2024-12-06 | Utilities |
| Nicor | $81.71 | 2024-12-17 | |
| Nicor | $61.14 | 2024-11-15 | Utilities |
| Nicor | $44.14 | 2024-10-16 | Utilities |