Quarterly

Filed Doc ID: 969719 | Committee: Mendrick For Governor

Document Information

Filed Date2025-04-09
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages10
SignerCynthia Mendrick

Receipts (8 | $8,261.76)

DonorAmountDateDescription
Jason Kinander $5,000.00 2025-03-25
Richard Furstenau $1,000.00 2025-03-07
Illinois Republican Party $621.76 2025-03-31
Jeanne Hildebrand $450.00 2025-03-29
Glenn Dailey $450.00 2025-03-27
Kristin Fara $450.00 2025-03-20
Sheila R. Begolka $250.00 2025-03-20
Sheila R. Begolka $40.00 2025-03-16

Expenditures (54 | $18,778.01)

PayeeAmountDatePurpose
Illinois Republican Party $5,181.35 2025-03-20 Ticket purchase
Elite PinsInternTional Co., Ltd $2,299.96 2025-03-20 Promotional items
Elite PinsInternTional Co., Ltd $1,056.16 2025-03-20 Promotional items
Elite PinsInternTional Co., Ltd $1,055.90 2025-02-11 Promotional items
Illinois Freedom Alliance $845.00 2025-03-28 Advertising - newspaper
Big Idea Writing $700.00 2025-03-17 Consulting
Big Idea Writing $700.00 2025-03-17 Consulting
Illinois Republican Party $621.76 2025-03-27 Ticket purchase
Bryan Windsor $600.00 2025-03-24 Computer - services
Walmart $588.79 2025-03-03 Food- parade candy for St. Pattys Day parade
DuPage Foundation $500.00 2025-02-03 Donation
VistaPrint USA, Incorporated $476.78 2025-02-25 Promotional items
2 Point Digital Agency $450.00 2025-03-10 Computer - services
US Postal Service $296.00 2025-03-17 Post office box
United States Liability Insurance Group $245.00 2025-02-03 Insurance
Staples $236.05 2025-03-03 Office supplies
Elite PinsInternTional Co., Ltd $232.70 2025-02-13 Promotional items
VistaPrint USA, Incorporated $212.18 2025-02-26 Promotional items
Anedot $206.90 2025-03-26 Bank charges
Downers Grove Township Republican Organization $200.00 2025-02-21 Contribution
AT&T $172.00 2025-03-10 Phone
AT&T $171.93 2025-02-10 Phone
AT&T $171.88 2025-01-08 Phone
Public Storage $165.00 2025-01-06 Storage
Public Storage $165.00 2025-03-04 Storage
Public Storage $165.00 2025-02-03 Storage
Meijer's $148.46 2025-03-10 Office equipment
Amazon $127.69 2025-02-18 Promotional items
Special Olympics of Illinois Polar Plunge $105.28 2025-02-12 Donation
Special Olympics of Illinois Polar Plunge $105.28 2025-02-12 Donation
Meijer's $103.87 2025-02-07 Office supplies
2 Point Digital Agency $67.50 2025-03-27 Computer - services
Shell $60.01 2025-03-24 Gasoline
Shell $57.65 2025-03-21 Gasoline
Meijer's $49.03 2025-03-10 Gasoline
Shell $48.37 2025-02-18 Gasoline
Shell $47.54 2025-03-03 Gasoline
Amazon $30.30 2025-02-18 Office supplies
Shell $29.66 2025-03-17 Gasoline
Anedot $20.38 2025-03-29 Bank charges
Anedot $18.30 2025-03-21 Bank charges
Anedot $10.30 2025-03-21 Bank charges
Anedot $9.16 2025-03-25 Bank charges
Anedot $4.30 2025-03-20 Bank charges
Anedot $4.20 2025-03-09 Bank charges
Anedot $4.20 2025-03-01 Bank charges
Anedot $3.24 2025-01-17 Bank charges
Anedot $2.25 2025-03-05 Bank charges
Anedot $1.90 2025-03-19 Bank charges
Anedot $1.10 2025-03-18 Bank charges