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 |
|---|---|---|---|
| Ed Dring | $100.00 | 2025-02-08 | Gift Card |
| Shannon Sullivan | $100.00 | 2025-02-08 | 2 Gift Cards |
| Rodney B Snell | $85.00 | 2025-02-08 | Garden Items |
| Rodney B Snell | $85.00 | 2025-02-08 | Garden Items |
| Shannon Sullivan | $80.00 | 2025-02-08 | Macallan Sherry |
| La Vita Cigars | $80.00 | 2025-02-08 | Travel Humidor & Cigars |
| Andro Lerario | $80.00 | 2025-02-08 | Botlle of Balvenie Scotch |
| Susan Dixon | $75.00 | 2025-02-08 | Wine, Treats & Basket |
| Danielle Penman | $75.00 | 2025-02-12 | |
| Gianena Winkler | $51.80 | 2025-03-03 | |
| Gianena Winkler | $51.80 | 2025-01-02 | |
| Gianena Winkler | $51.80 | 2025-02-03 | |
| Jonathan D. Hutchison | $51.80 | 2025-01-02 | |
| Jonathan D. Hutchison | $51.80 | 2025-03-03 | |
| Jonathan D. Hutchison | $51.80 | 2025-02-03 | |
| Brian Kasal | $50.00 | 2025-02-11 | |
| Devin Corbett | $40.00 | 2025-02-08 | Liquor |
| Dave Tomek | $25.00 | 2025-03-03 | |
| Dave Tomek | $25.00 | 2025-01-02 | |
| Dave Tomek | $25.00 | 2025-02-03 | |
| Ed Dring | $25.00 | 2025-02-03 | |
| Ed Dring | $25.00 | 2025-01-02 | |
| Kevin Holt | $25.00 | 2025-01-02 | |
| Kevin Holt | $25.00 | 2025-02-03 | |
| Kevin Holt | $25.00 | 2025-03-03 | |
| Ed Dring | $25.00 | 2025-03-03 | |
| Douglas J. Scheflow | $10.00 | 2025-01-02 | |
| John J. Hoscheit | $10.00 | 2025-01-02 | |
| Danielle Penman | $10.00 | 2025-01-02 | |
| Susan Dixon | $10.00 | 2025-01-02 | |
| Andro Lerario | $10.00 | 2025-02-12 | |
| John J. Hoscheit | $10.00 | 2025-02-03 | |
| James Cunningham | $10.00 | 2025-03-03 | |
| Douglas J. Scheflow | $10.00 | 2025-02-03 | |
| Pam Carr-Hagerman | $10.00 | 2025-02-03 | |
| Danielle Penman | $10.00 | 2025-02-03 | |
| Susan Dixon | $10.00 | 2025-02-03 | |
| Pam Carr-Hagerman | $10.00 | 2025-03-03 | |
| James Cunningham | $10.00 | 2025-02-03 | |
| John J. Hoscheit | $10.00 | 2025-03-03 | |
| Douglas J. Scheflow | $10.00 | 2025-01-02 | |
| John J. Hoscheit | $10.00 | 2025-03-03 | |
| James Cunningham | $10.00 | 2025-01-02 | |
| Danielle Penman | $10.00 | 2025-03-03 | |
| Pam Carr-Hagerman | $10.00 | 2025-01-02 | |
| John J. Hoscheit | $10.00 | 2025-01-02 | |
| Susan Dixon | $10.00 | 2025-03-03 | |
| John J. Hoscheit | $10.00 | 2025-02-03 |
Expenditures (53 | $45,127.04)
| Payee | Amount | Date | Purpose |
|---|