Quarterly
Filed Doc ID: 969887 | Committee: REALTORS� Political Action Committee
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 76 |
| Signer | Cathy Madaus |
Receipts (874 | $257,773.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Ferrel | $350.00 | 2025-01-28 | |
| Tracy Morris | $333.34 | 2025-02-27 | |
| Kashyap Trivedi | $333.34 | 2025-03-13 | |
| Melissa Douglas | $333.34 | 2025-02-28 | |
| LaShaun Brown-Glenn | $333.34 | 2025-03-16 | |
| Deanous Reid | $333.34 | 2025-03-13 | |
| Quentin Green III | $333.34 | 2025-03-13 | |
| Eve Benton | $333.34 | 2025-02-26 | |
| Oscar Toledo | $333.34 | 2025-03-14 | |
| Myra Nimchaiyong | $333.34 | 2025-03-12 | |
| Barry Schulhofer | $325.00 | 2025-02-13 | |
| David Hohe | $325.00 | 2025-02-13 | |
| Rebecca DeMond | $325.00 | 2025-02-14 | |
| Judy Doyle | $325.00 | 2025-02-13 | |
| Stacey LaCroix | $325.00 | 2025-02-27 | |
| JARED CHILDRESS | $325.00 | 2025-03-26 | |
| MARK MASSEY | $325.00 | 2025-03-24 | |
| Cherity Freeze | $325.00 | 2025-02-18 | |
| RICK SWAIN | $325.00 | 2025-03-13 | |
| Nathan Kerpan | $325.00 | 2025-03-14 | |
| Tony Bakalar | $325.00 | 2025-02-13 | |
| DIANA MASSEY | $325.00 | 2025-02-14 | |
| John Grissom | $325.00 | 2025-03-03 | |
| Judith Fruth-Long | $325.00 | 2025-03-12 | |
| MATTHEW CISLER | $325.00 | 2025-02-13 | |
| Patrick Varnum | $325.00 | 2025-03-17 | |
| Julie Jones-Kloeckner | $325.00 | 2025-03-15 | |
| Tricia Tialdo | $325.00 | 2025-02-13 | |
| Samuel Row | $325.00 | 2025-02-13 | |
| DAVID CISLER | $325.00 | 2025-02-13 | |
| Josh McDanel | $325.00 | 2025-03-14 | |
| Joanne Levicki | $300.00 | 2025-03-12 | |
| JEAN CROSBY | $300.00 | 2025-02-13 | |
| Tadeusz Gondek | $300.00 | 2025-03-05 | |
| Stefanie Pratt | $300.00 | 2025-02-12 | |
| Thomas Roth | $300.00 | 2025-02-21 | |
| Robert Eby | $300.00 | 2025-03-05 | |
| LINDA WEIGT | $300.00 | 2025-03-05 | |
| SANDIE LAMANTIA | $300.00 | 2025-03-17 | |
| Ashley Heilman | $300.00 | 2025-03-12 | |
| Gina LaMore | $300.00 | 2025-02-27 | |
| Carol Meinhart | $300.00 | 2025-01-13 | |
| Diana Foltz | $300.00 | 2025-02-10 | |
| Jonathan Zivojnovic | $300.00 | 2025-03-30 | |
| TERESA CAMARATO | $300.00 | 2025-01-13 | |
| Lisa Radke | $300.00 | 2025-01-13 | |
| Finny Rajchel | $300.00 | 2025-01-12 | |
| Celeste Wheeler | $300.00 | 2025-03-06 | |
| Margaret Bussey | $300.00 | 2025-02-26 | |
| Todd Burghardt | $300.00 | 2025-03-05 |
Expenditures (212 | $542,725.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Square, Inc. | $87.90 | 2025-01-14 | Credit Card Fees |
| Square, Inc. | $83.15 | 2025-02-28 | Credit Card Fees |
| GiveSmart Us, Inc. | $79.75 | 2025-02-10 | Credit Card Fees |
| GiveSmart Us, Inc. | $79.50 | 2025-02-28 | Credit Card Fees |
| Amazon.com, Inc. | $79.19 | 2025-01-03 | Raffle items |
| GiveSmart Us, Inc. | $67.58 | 2025-02-20 | Credit Card Fees |
| Square, Inc. | $61.86 | 2025-02-20 | Credit Card Fees |
| GiveSmart Us, Inc. | $61.73 | 2025-02-18 | Credit Card Fees |
| NAR - NATIONAL ASSOCIATION OF | $60.00 | 2025-02-19 | Fair Share Contribution |
| GiveSmart Us, Inc. | $58.99 | 2025-03-13 | Credit Card Fees |
| GiveSmart Us, Inc. | $57.94 | 2025-03-14 | Credit Card Fees |
| Square, Inc. | $54.63 | 2025-03-12 | Credit Card Fees |
| GiveSmart Us, Inc. | $49.55 | 2025-03-29 | Credit Card Fees |
| Square, Inc. | $47.88 | 2025-01-17 | Credit Card Fees |
| GiveSmart Us, Inc. | $47.64 | 2025-03-03 | Credit Card Fees |
| GiveSmart Us, Inc. | $47.42 | 2025-03-24 | Credit Card Fees |
| GiveSmart Us, Inc. | $47.26 | 2025-02-14 | Credit Card Fees |
| GiveSmart Us, Inc. | $45.95 | 2025-02-01 | Credit Card Fees |
| Square, Inc. | $40.36 | 2025-01-15 | Credit Card Fees |
| Square, Inc. | $39.12 | 2025-02-13 | Credit Card Fees |
| GiveSmart Us, Inc. | $38.68 | 2025-03-10 | Credit Card Fees |
| GiveSmart Us, Inc. | $38.18 | 2025-02-09 | Credit Card Fees |
| NAR - NATIONAL ASSOCIATION OF | $37.50 | 2025-03-20 | Fair Share Contribution |
| GiveSmart Us, Inc. | $30.03 | 2025-03-17 | Credit Card Fees |
| NAR - NATIONAL ASSOCIATION OF | $30.00 | 2025-03-26 | Fair Share Contribution |
| Square, Inc. | $29.30 | 2025-02-17 | Credit Card Fees |
| GiveSmart Us, Inc. | $26.25 | 2025-03-11 | Credit Card Fees |
| GiveSmart Us, Inc. | $21.88 | 2025-03-12 | Credit Card Fees |
| GiveSmart Us, Inc. | $17.78 | 2025-03-28 | Credit Card Fees |
| GiveSmart Us, Inc. | $17.50 | 2025-03-21 | Credit Card Fees |
| GiveSmart Us, Inc. | $17.50 | 2025-03-05 | Credit Card Fees |
| GiveSmart Us, Inc. | $15.41 | 2025-03-27 | Credit Card Fees |
| GiveSmart Us, Inc. | $14.90 | 2025-03-19 | Credit Card Fees |
| Square, Inc. | $14.80 | 2025-03-13 | Credit Card Fees |
| GiveSmart Us, Inc. | $14.07 | 2025-02-27 | Credit Card Fees |
| GiveSmart Us, Inc. | $12.28 | 2025-03-07 | Credit Card Fees |
| Square, Inc. | $11.90 | 2025-01-22 | Credit Card Fees |
| GiveSmart Us, Inc. | $11.38 | 2025-03-25 | Credit Card Fees |
| GiveSmart Us, Inc. | $10.50 | 2025-03-15 | Credit Card Fees |
| GiveSmart Us, Inc. | $10.50 | 2025-03-31 | Credit Card Fees |
| Square, Inc. | $9.00 | 2025-02-24 | Credit Card Fees |
| Square, Inc. | $6.10 | 2025-01-21 | Credit Card Fees |
| GiveSmart Us, Inc. | $4.90 | 2025-02-03 | Credit Card Fees |
| GiveSmart Us, Inc. | $4.20 | 2025-02-24 | Credit Card Fees |
| GiveSmart Us, Inc. | $3.68 | 2025-03-30 | Credit Card Fees |
| GiveSmart Us, Inc. | $3.50 | 2025-01-28 | Credit Card Fees |
| GiveSmart Us, Inc. | $3.50 | 2025-03-04 | Credit Card Fees |
| GiveSmart Us, Inc. | $2.28 | 2025-01-14 | Credit Card Fees |
| GiveSmart Us, Inc. | $1.75 | 2025-01-14 | Credit Card Fees |
| GiveSmart Us, Inc. | $1.05 | 2025-02-11 | Credit Card Fees |