Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 972937 | Committee: Tracey for Northfield
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 11 |
| Signer | Tracey Mendrek |
Receipts (34 | $45,459.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Culloton + Bauer Luce | $10,000.00 | 2025-03-14 | |
| Tracey Mendrek | $10,000.00 | 2025-03-31 | |
| Dennis Culloton | $7,300.00 | 2025-01-06 | |
| James de Castro | $2,000.00 | 2025-02-25 | |
| Kevin Flynn | $1,677.06 | 2025-03-13 | Fund raising - entertainment |
| Illinois Leadership | $1,500.00 | 2025-01-17 | |
| A E Baker | $1,000.00 | 2025-02-06 | |
| Tracey Mendrek | $1,000.00 | 2025-01-25 | |
| Citizens for Tully | $1,000.00 | 2025-01-25 | |
| Matt Tully | $1,000.00 | 2025-01-22 | |
| Amanda Knight | $1,000.00 | 2025-01-08 | |
| Ericka Foster | $937.81 | 2025-02-05 | |
| Pam Lungmus | $521.15 | 2025-01-27 | |
| Monte Roach | $521.15 | 2025-01-28 | |
| Matthew Galin | $500.00 | 2025-01-15 | |
| Edwin Elfmann | $500.00 | 2025-01-16 | |
| David Kaplan | $500.00 | 2025-01-01 | |
| Evan Karnes | $499.00 | 2025-03-10 | |
| Tim Halfmann | $416.98 | 2025-02-20 | |
| Ericka Foster | $350.00 | 2025-03-08 | Promotional items |
| Glenn Keefer | $263.73 | 2025-02-05 | |
| Al Chircop | $263.73 | 2025-01-31 | |
| Gordon Campbell | $263.73 | 2025-01-30 | |
| Laura Trotter | $263.73 | 2025-03-12 | |
| Tilden Katz | $263.73 | 2025-03-18 | |
| Adam Waskowski | $260.73 | 2025-03-25 | |
| John Gregorio | $250.00 | 2025-01-10 | |
| Abigayil Joseph | $250.00 | 2025-02-03 | |
| Jason Felicione | $250.00 | 2025-01-10 | |
| Jason Felicione | $250.00 | 2025-02-07 | |
| Madonna Tideman | $200.00 | 2025-02-19 | |
| Elizabeth Galin | $200.00 | 2025-01-02 | |
| Patti Morrell | $156.65 | 2025-03-15 | |
| Patti Morrell | $100.00 | 2025-01-10 |
Expenditures (44 | $39,715.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HTTV | $12,864.00 | 2025-03-20 | Printing |
| HTTV | $8,495.00 | 2025-02-27 | Printing |
| Red Line Strategy Group | $4,879.65 | 2025-01-21 | Campaign Work |
| Red Line Strategy Group | $4,322.15 | 2025-03-31 | Campaign Work |
| Storytellers Group LLC | $3,197.00 | 2025-01-21 | Brochures |
| Premier Mailing & Printing | $2,492.75 | 2025-01-20 | Printing |
| Red Line Strategy Group | $1,140.00 | 2025-02-12 | Campaign Work |
| Red Line Strategy Group | $1,133.63 | 2025-03-31 | Campaign Work |
| Premier Mailing & Printing | $694.29 | 2025-01-20 | Printing |
| Anedot | $80.30 | 2025-02-25 | Service Fee |
| Anedot | $40.30 | 2025-01-08 | Service Fee |
| Anedot | $40.30 | 2025-01-22 | Service Fee |
| Anedot | $40.30 | 2025-02-06 | Service Fee |
| Anedot | $37.81 | 2025-02-05 | Service Fee |
| Anedot | $21.15 | 2025-01-28 | Service Fee |
| Anedot | $20.30 | 2025-01-16 | Service Fee |
| Anedot | $20.30 | 2025-01-15 | Service Fee |
| Anedot | $20.30 | 2025-01-01 | Service Fee |
| Anedot | $16.98 | 2025-02-20 | Service Fee |
| Anedot | $10.73 | 2025-03-12 | Service Fee |
| Anedot | $10.73 | 2025-01-31 | Service Fee |
| Anedot | $10.73 | 2025-01-30 | Service Fee |
| Anedot | $10.73 | 2025-03-25 | Service Fee |
| Anedot | $10.73 | 2025-02-05 | Service Fee |
| Anedot | $10.73 | 2025-03-18 | Service Fee |
| Anedot | $10.30 | 2025-01-10 | Service Fee |
| Anedot | $10.30 | 2025-02-03 | Service Fee |
| Anedot | $8.30 | 2025-01-02 | Service Fee |
| Anedot | $8.30 | 2025-02-19 | Service Fee |
| Anedot | $6.56 | 2025-03-15 | Service Fee |
| Anedot | $4.48 | 2025-01-21 | Service Fee |
| Anedot | $4.48 | 2025-02-03 | Service Fee |
| Anedot | $4.48 | 2025-02-05 | Service Fee |
| Anedot | $4.48 | 2025-01-06 | Service Fee |
| Anedot | $4.48 | 2025-03-16 | Service Fee |
| Anedot | $4.48 | 2025-03-05 | Service Fee |
| Anedot | $4.48 | 2025-01-29 | Service Fee |
| Anedot | $4.30 | 2025-01-07 | Service Fee |
| Anedot | $4.30 | 2025-01-27 | Service Fee |
| Anedot | $4.30 | 2025-01-10 | Service Fee |
| Anedot | $2.40 | 2025-03-06 | Service Fee |
| Anedot | $1.35 | 2025-02-07 | Service Fee |
| Anedot | $1.30 | 2025-01-07 | Service Fee |
| Anedot | $1.30 | 2025-02-22 | Service Fee |