Quarterly
Filed Doc ID: 968462 | Committee: Kane County Republican Central Cmte
Document Information
| Filed Date | 2025-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 21 |
| Signer | James Cunningham |
Receipts (198 | $54,154.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gianena Winkler | $10,000.00 | 2025-02-04 | |
| Greco Family | $2,500.00 | 2025-02-07 | |
| Dan Breier | $1,500.00 | 2025-01-21 | |
| Colonial Ice Cream, Inc | $1,350.00 | 2025-02-04 | |
| Gianena Winkler | $1,350.00 | 2025-02-04 | |
| The Village Squire South, Inc | $1,350.00 | 2025-02-04 | |
| Dean White | $1,350.00 | 2025-02-04 | |
| Andro Lerario | $1,340.00 | 2025-02-04 | |
| Doci, Inc | $1,310.00 | 2025-02-04 | |
| Donald DeWitte | $1,030.18 | 2025-01-22 | |
| Brian Kasal | $1,000.00 | 2025-02-11 | |
| Richard Irvin | $1,000.00 | 2025-01-30 | |
| Citizens For Bell | $999.00 | 2025-03-21 | Advertising - Facebook |
| Humberto Garcia | $945.00 | 2025-02-11 | |
| Onesti Entertainment Corporation | $675.00 | 2025-02-08 | Dinner & Show Tix |
| Devin Corbett | $675.00 | 2025-02-10 | |
| Gianena Winkler | $660.00 | 2025-02-11 | |
| Dan Ugaste | $500.00 | 2025-01-17 | |
| Sharon Roddan | $500.00 | 2025-01-23 | |
| Kathleen Salvi | $500.00 | 2025-02-12 | |
| Tony Salerno, Jr | $475.00 | 2025-02-12 | |
| John L Sullivan | $455.00 | 2025-02-04 | |
| Daniel Leighty | $450.00 | 2025-03-03 | |
| Howie Leighty | $405.00 | 2025-02-11 | |
| Joseph Bauer | $400.00 | 2025-03-03 | |
| Benruss, LLC | $300.00 | 2025-02-27 | |
| James P Economos | $300.00 | 2025-02-11 | |
| Rob Russell | $300.00 | 2025-02-06 | |
| Lydia Korzen | $300.00 | 2025-01-29 | |
| Charise Kuby | $270.00 | 2025-01-23 | |
| Roxane Shilka | $270.00 | 2025-01-23 | |
| John A Bixby | $270.00 | 2025-02-12 | |
| Jayden Badillo | $270.00 | 2025-01-28 | |
| James Marter | $270.00 | 2025-02-11 | |
| Humberto Garcia | $270.00 | 2025-02-11 | |
| Mike Carlson | $270.00 | 2025-02-12 | |
| Susan Oddo | $270.00 | 2025-02-04 | |
| Wanda Reder | $270.00 | 2025-02-06 | |
| Jeffrey Walter | $270.00 | 2025-02-05 | |
| Christen Drew | $270.00 | 2025-02-10 | |
| Douglas J. Scheflow | $270.00 | 2025-02-05 | |
| Jenine Mehr | $270.00 | 2025-02-05 | |
| Fran Shaw | $270.00 | 2025-02-10 | |
| Christen Drew | $260.00 | 2025-02-12 | |
| Robert A. Kudlicki, Jr. | $250.00 | 2025-01-21 | |
| Elizabeth Jones | $250.00 | 2025-01-21 | |
| Michael McMahon | $250.00 | 2025-01-22 | |
| Mary Hilgart | $250.00 | 2025-01-22 | |
| Joseph Bauer | $250.00 | 2025-01-21 | |
| John and Tammy Westphall | $250.00 | 2025-01-23 |
Expenditures (53 | $45,127.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincoln Inn Banquets | $10,960.00 | 2025-02-07 | Fund raising - food |
| J.L. Wilkinson LLC | $7,111.94 | 2025-02-07 | Fund raising - entertainment |
| J.L. Wilkinson LLC | $3,750.00 | 2025-01-15 | Fund raising - entertainment |
| ServingIntel, Inc | $2,704.45 | 2025-03-20 | Texting Services |
| Envision3 | $2,625.90 | 2025-03-13 | Postage |
| Lincoln Inn Banquets | $2,470.00 | 2025-02-10 | Fund raising - food |
| Signarama | $2,456.50 | 2025-03-17 | Signs |
| Espo Graphics | $1,425.62 | 2025-03-20 | Printing |
| ECSDC333, LLC | $1,400.00 | 2025-02-11 | Headquarters rent |
| ECSDC333, LLC | $1,400.00 | 2025-03-13 | Headquarters rent |
| ECSDC333, LLC | $1,400.00 | 2025-01-28 | Headquarters rent |
| Citizens For Bell | $999.00 | 2025-03-20 | Contribution |
| Shane For Education | $750.00 | 2025-03-18 | Contribution |
| USPS | $730.00 | 2025-01-10 | Postage |
| Friends For Arin Thrower | $500.00 | 2025-03-17 | Contribution |
| SurusDH, LLC | $495.00 | 2025-02-10 | Website |
| SurusDH, LLC | $495.00 | 2025-03-13 | Website |
| SurusDH, LLC | $495.00 | 2025-02-21 | Website |
| Elgin Instant Print | $475.00 | 2025-01-10 | Printing |
| Humberto Garcia | $270.00 | 2025-02-11 | Ticket Refund |
| Courtyard By Marriott | $264.66 | 2025-02-24 | Hotel for Speaker |
| Elizabeth Jones | $250.00 | 2025-02-06 | Ticket Refund |
| Scan-Card.com | $215.95 | 2025-02-03 | Printing |
| Amazon.com | $174.91 | 2025-02-24 | Office supplies |
| Stripe | $142.42 | 2025-03-03 | Bank charges |
| Nationbuilder | $136.24 | 2025-02-11 | Bank charges |
| Nationbuilder | $93.11 | 2025-01-23 | Bank charges |
| Elgin Instant Print | $92.70 | 2025-01-27 | Printing |
| Stripe | $85.80 | 2025-01-02 | Bank charges |
| Elgin Instant Print | $85.00 | 2025-01-10 | Printing |
| Nationbuilder | $83.12 | 2025-02-04 | Bank charges |
| Stripe | $80.82 | 2025-02-03 | Bank charges |
| Nationbuilder | $77.93 | 2025-01-21 | Bank charges |
| Nationbuilder | $77.02 | 2025-02-07 | Bank charges |
| Nationbuilder | $49.21 | 2025-01-22 | Bank charges |
| Nationbuilder | $41.96 | 2025-01-30 | Bank charges |
| Nationbuilder | $41.39 | 2025-02-10 | Bank charges |
| Nationbuilder | $38.54 | 2025-01-29 | Bank charges |
| Nationbuilder | $37.05 | 2025-02-05 | Bank charges |
| USPS | $29.20 | 2025-01-10 | Postage |
| Nationbuilder | $26.28 | 2025-01-17 | Bank charges |
| Nationbuilder | $21.35 | 2025-02-06 | Bank charges |
| Nationbuilder | $19.03 | 2025-01-16 | Bank charges |
| Nationbuilder | $12.35 | 2025-01-28 | Bank charges |
| Nationbuilder | $11.79 | 2025-01-15 | Bank charges |
| Nationbuilder | $7.55 | 2025-03-25 | Bank charges |
| Nationbuilder | $4.22 | 2025-02-03 | Bank charges |
| Nationbuilder | $4.22 | 2025-01-31 | Bank charges |
| Nationbuilder | $4.22 | 2025-01-27 | Bank charges |
| Nationbuilder | $2.50 | 2025-01-08 | Bank charges |