Quarterly
Filed Doc ID: 973504 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2025-04-22 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | I was learning the software Nation Builder and Quickbooks Online and had significant delays trying to figure out what information was needed and how to gather and file it. I included in the amended report the details of Schedule A, I, and B once I figured out how to enter it all. |
| Signer | Rita Eschmann |
Receipts (35 | $44,656.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heather Hall Shepard | $14,600.00 | 2025-02-20 | |
| Gregory Mark shepard | $14,600.00 | 2025-02-20 | |
| Connie Beard | $5,600.00 | 2025-03-01 | Lease payment, Jan-Mar |
| Connie Beard | $1,400.00 | 2025-01-04 | Lease payment |
| Bruce Pedigo | $1,200.00 | 2025-03-04 | |
| Richard DuBroff | $1,000.00 | 2025-02-21 | |
| Citizens Farmers Combine Pac | $833.00 | 2025-01-02 | |
| Citizens Farmers Combine Pac | $833.00 | 2025-01-04 | |
| Maria Fetalvero | $800.00 | 2025-02-21 | |
| Donald Everhart | $250.00 | 2025-01-07 | |
| Jeremy DeHaai | $250.00 | 2025-01-14 | |
| Rob Quinton | $240.00 | 2025-03-05 | |
| Mary Cottier | $240.00 | 2025-01-23 | |
| Rhea Stoneker | $240.00 | 2025-03-04 | |
| Carrie O'Rourke | $240.00 | 2025-01-06 | |
| Scott Striker | $240.00 | 2025-01-06 | |
| Terry Luce | $240.00 | 2025-02-19 | |
| Connie Beard | $180.00 | 2025-02-26 | |
| Paula Leifel | $120.00 | 2025-03-11 | |
| Carl Wenning | $100.00 | 2025-03-03 | |
| Jeremy Cunningham | $100.00 | 2025-02-04 | |
| Carl Wenning | $100.00 | 2025-03-03 | |
| Carl Wenning | $100.00 | 2025-03-31 | |
| Chad Berck | $100.00 | 2025-01-01 | |
| Chad Berck | $100.00 | 2025-02-03 | |
| Chad Berck | $100.00 | 2025-03-03 | |
| Chelsie Leffleman | $100.00 | 2025-01-22 | |
| Chelsie Leffleman | $100.00 | 2025-02-19 | |
| Chelsie Leffleman | $100.00 | 2025-03-19 | |
| Carl Wenning | $100.00 | 2025-01-01 | |
| Jeremy Cunningham | $100.00 | 2025-03-04 | |
| Scott Kording | $100.00 | 2025-01-22 | |
| Scott Kording | $100.00 | 2025-02-20 | |
| Scott Kording | $100.00 | 2025-03-20 | |
| Paula Leifel | $50.00 | 2025-01-08 |
Expenditures (19 | $38,572.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Kathleen Lorenz | $20,000.00 | 2025-02-20 | Campaign contribution |
| Friends of Kathleen Lorenz | $8,000.00 | 2025-03-11 | Campaign Contribution |
| G3 Property Holdings LLC | $5,600.00 | 2025-03-01 | Lease payment Jan-Mar |
| SurusDH LLC | $1,458.33 | 2025-02-10 | Computer - services |
| SurusDH LLC | $1,458.33 | 2025-03-05 | Computer - services |
| All In Compeer | $1,000.00 | 2025-03-11 | Website |
| NationBuilder | $230.88 | 2025-02-24 | Computer - services |
| Kimberly Miller | $82.00 | 2025-01-02 | Meals |
| Kimberly Miller | $78.84 | 2025-03-11 | Meals |
| Kimberly Miller | $77.66 | 2025-01-10 | Meals |
| Solutions II Entre | $75.00 | 2025-03-17 | Computer - maintenance |
| Solutions II Entre | $75.00 | 2025-02-21 | Computer - maintenance |
| Solutions II Entre | $75.00 | 2025-01-02 | Computer - maintenance |
| CLA Clifton Larson Allen Accounting | $63.00 | 2025-01-05 | Accounting fees |
| CLA Clifton Larson Allen Accounting | $63.00 | 2025-03-12 | Accounting fees |
| CLA Clifton Larson Allen Accounting | $63.00 | 2025-02-13 | Accounting fees |
| Google Suites | $57.60 | 2025-02-02 | Computer - software |
| Google Suites | $57.60 | 2025-01-02 | Computer - software |
| Google Suites | $57.60 | 2025-03-03 | Computer - services |