Quarterly
Filed Doc ID: 971780 | Committee: Will County Republican Central Comm
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | This amended report corrects additional errors and omissions in the Q3 2024 filing and updates the committee�s financial disclosures to reflect adjustments made in the amended Q2 2024 report. Although Q3 2024 was previously amended and reviewed by the State Board of Elections, the reconciliation process revealed discrepancies in reported receipts, expenditures, and balances that required further correction. These updates are part of a multi-quarter effort to bring the committee�s reports into alignment with verified financial records. The final reconciliation of a longstanding cash discrepancy will appear in the amended Q4 2024 report. |
| Signer | Robert Enright |
| Submitter | Christina Clausen |
Receipts (1 | $10,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Ozinga | $10,000.00 | 2024-08-09 |
Expenditures (21 | $29,980.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tuscany Falls Banquets & Events | $12,701.10 | 2024-08-12 | Food |
| Ascendent Apps | $7,500.00 | 2024-09-20 | Data |
| BlockbusterPrint.com | $2,383.52 | 2024-09-03 | Printing |
| Printing Center USA | $1,772.58 | 2024-07-16 | Printing |
| Natalie Reichert | $900.04 | 2024-08-09 | Reimbursement Expenses for Freedom Day Dinner |
| Jacob Henry Mansion | $898.85 | 2024-08-28 | Candidate Meet and Greet |
| Milk and Cooks, Inc | $750.00 | 2024-07-10 | Sound and Lights Down Payment |
| Milk and Cooks, Inc | $750.00 | 2024-08-12 | Sound and Lights / Dj final payment |
| Will County Fair Association | $440.00 | 2024-07-16 | Entry Fee |
| 55 Printing | $316.70 | 2024-08-19 | Printing |
| Hartford Insurance | $292.00 | 2024-09-04 | Insurance |
| Crystal Central | $249.99 | 2024-07-09 | Awards |
| Crystal Central | $249.99 | 2024-07-09 | Awards |
| Caitlin Heisner | $223.84 | 2024-08-23 | Reimbursment |
| Next Day Flyers | $156.88 | 2024-08-19 | Flyers |
| Constant Contact | $85.00 | 2024-08-12 | Communication |
| Constant Contact | $85.00 | 2024-07-12 | Communications |
| Staples | $72.90 | 2024-08-08 | Printing |
| Constant Contact | $65.00 | 2024-09-12 | Communication |
| Staples | $60.54 | 2024-08-08 | Printing |
| Staples | $26.55 | 2024-07-03 | Printing |