Quarterly
Filed Doc ID: 969297 | Committee: Citizens to Elect Tom Weber
Document Information
| Filed Date | 2025-04-07 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 6 |
| Signer | Daniel Venturi |
Receipts (2 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Optometric Assocation | $250.00 | 2025-01-07 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2025-01-07 |
Expenditures (20 | $5,529.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Washington Hotel | $1,303.91 | 2025-03-31 | Lodging - candidate |
| John Pappas | $600.00 | 2025-01-03 | Rent |
| John Pappas | $600.00 | 2025-02-04 | Rent |
| John Pappas | $600.00 | 2025-03-04 | Rent |
| McHenry County GOPAC | $512.50 | 2025-02-03 | Sponsorship |
| Mariah Steakhouse | $339.27 | 2025-01-09 | Fund raising - food |
| White House Gifts | $223.70 | 2025-01-21 | Fundraising gifts |
| ComEd | $215.00 | 2025-01-28 | Utilities |
| ComEd | $165.00 | 2025-01-28 | Utilities |
| Grant Township Republican Club | $160.00 | 2025-02-18 | Ticket purchase |
| McHenry County GOPAC | $138.38 | 2025-03-31 | Contribution |
| Nicor | $92.83 | 2025-03-10 | Utilities |
| Nicor | $88.96 | 2025-02-06 | Utilities |
| Constant Contact | $82.00 | 2025-01-07 | Email communication |
| Constant Contact | $82.00 | 2025-02-07 | Email communication |
| Constant Contact | $82.00 | 2025-03-07 | Email communication |
| Nicor | $78.71 | 2025-01-06 | Utilities |
| ComEd | $58.30 | 2025-02-03 | Utilities |
| ComEd | $57.88 | 2025-03-03 | Utilities |
| ComEd | $48.79 | 2025-01-03 | Utilities |