Quarterly
Filed Doc ID: 970618 | Committee: McHenry County GOPAC
Document Information
| Filed Date | 2025-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 18 |
| Signer | Sascha Chadwick |
Receipts (114 | $257,702.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nikola Stamenkovic | $29,100.00 | 2025-01-18 | |
| Heidner Property Management | $25,000.00 | 2025-02-26 | |
| AAA Freight Inc. | $15,000.00 | 2025-02-18 | |
| Dubak Management Group Inc. | $15,000.00 | 2025-02-18 | |
| Darrel W Bruck Jr | $14,600.00 | 2025-02-18 | |
| Aleksandar Ristic | $14,500.00 | 2025-01-18 | |
| Rada Ristic | $14,500.00 | 2025-01-18 | |
| Ranko Ristic | $14,500.00 | 2025-01-18 | |
| Stephens PAC NFP | $12,500.00 | 2025-02-18 | |
| El Gerson | $10,000.00 | 2025-02-18 | |
| Dennis Asensio | $5,000.00 | 2025-02-18 | |
| Clausen Structures Inc. | $5,000.00 | 2025-02-26 | |
| Norma Holm | $5,000.00 | 2025-03-04 | |
| Dean White | $5,000.00 | 2025-02-18 | |
| Women's Leadership Coalition PAC | $5,000.00 | 2025-02-26 | |
| Elizabeth Ann Sheehy | $5,000.00 | 2025-02-18 | |
| Barbera Thornhill | $5,000.00 | 2025-03-04 | |
| Constantino Poulakis | $4,600.00 | 2025-01-18 | |
| Effy Panos | $3,500.00 | 2025-02-26 | |
| Nikola Delic | $3,000.00 | 2025-03-04 | |
| DeAnne Shallcross | $2,562.50 | 2025-02-20 | |
| Andrew Aderikho | $2,562.50 | 2025-02-19 | |
| Maya Vesovic | $2,562.50 | 2025-02-19 | |
| Marsha McClary | $2,500.00 | 2025-02-26 | |
| Stephanie Galmines | $1,793.75 | 2025-02-19 | |
| Vino Lukic | $1,500.00 | 2025-03-04 | |
| Tatjana Nenadovich | $1,500.00 | 2025-03-04 | |
| Kara Boyle | $1,281.25 | 2025-02-17 | |
| Aaron Comes | $1,281.25 | 2025-02-01 | |
| Hector Garcia | $1,281.25 | 2025-02-13 | |
| Matthew White | $1,281.25 | 2025-01-30 | |
| Kara Boyle | $1,281.25 | 2025-02-01 | |
| Kristine Farra | $1,281.25 | 2025-01-22 | |
| Koula Demopoulos | $1,025.00 | 2025-02-14 | |
| Robert Hanlon | $1,025.00 | 2025-01-30 | |
| Maria Wennberg | $1,025.00 | 2025-02-05 | |
| Edward Cooper | $1,000.00 | 2025-02-18 | |
| Custom Lanyard | $952.14 | 2025-03-03 | Refund |
| Adrianna Grimaldo | $512.50 | 2025-02-02 | |
| Rebecca Webber | $256.25 | 2025-02-02 | |
| Thomas Weber | $256.25 | 2025-02-02 | |
| Susan Hurley | $256.25 | 2025-02-01 | |
| David Garges | $256.25 | 2025-02-02 | |
| Mark Hurley | $256.25 | 2025-02-01 | |
| Susan Mantell | $256.25 | 2025-01-31 | |
| Ligia Les | $256.25 | 2025-01-30 | |
| Pete Les | $256.25 | 2025-01-30 | |
| Betty Hamilton | $256.25 | 2025-01-29 | |
| Bob Bettinardi | $256.25 | 2025-01-28 | |
| Ann Bettinardi | $256.25 | 2025-01-28 |
Expenditures (29 | $77,869.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 28480 LLC | $40,000.00 | 2025-02-27 | Fund raising - entertainment |
| Venuti�s | $20,114.59 | 2025-02-25 | Misc |
| Right Side Strategies | $6,495.14 | 2025-03-04 | Consulting |
| John Kringas Photography | $3,200.00 | 2025-03-11 | Photography |
| Square | $1,803.51 | 2025-02-28 | Credit Card Fees |
| m13 | $1,380.70 | 2025-02-18 | Printing |
| Custom Lanyard | $952.14 | 2025-02-17 | Supplies |
| m13 | $577.66 | 2025-02-20 | Printing |
| m13 | $479.68 | 2025-02-20 | Printing |
| Vistaprint | $455.80 | 2025-02-12 | Printing |
| Vistaprint | $362.42 | 2025-01-14 | Printing |
| Trump Winery | $315.88 | 2025-02-06 | Supplies |
| Square | $284.24 | 2025-01-31 | Credit Card Fees |
| m13 | $279.78 | 2025-02-20 | Supplies |
| m13 | $201.16 | 2025-02-20 | Printing |
| Amazon | $162.22 | 2025-02-17 | Supplies |
| FedEx | $152.20 | 2025-02-18 | Printing |
| m13 | $121.58 | 2025-01-14 | Printing |
| Amazon | $93.28 | 2025-02-12 | Supplies |
| Amazon | $64.90 | 2025-02-17 | Supplies |
| Adobe Inc. | $63.74 | 2025-01-06 | Software |
| Adobe Inc. | $63.74 | 2025-02-06 | Software |
| Adobe Inc. | $59.99 | 2025-03-06 | Software |
| Amazon | $48.69 | 2025-02-17 | Supplies |
| Amazon | $32.90 | 2025-02-19 | Supplies |
| Adobe Inc. | $29.99 | 2025-02-19 | Software |
| Adobe Inc. | $29.99 | 2025-03-19 | Software |
| Adobe Inc. | $29.99 | 2025-01-19 | Software |
| Square | $13.98 | 2025-02-01 | Credit Card Fees |