Quarterly

Filed Doc ID: 978424 | Committee: REALTORS� Political Action Committee

Document Information

Filed Date2025-07-11
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages51
SignerCathy Madaus

Receipts (368 | $124,565.09)

DonorAmountDateDescription
Harry Fournier $166.67 2025-06-18
Harry Fournier $166.67 2025-04-18
Amy Barnes $165.00 2025-04-14
Judith Panozzo $160.00 2025-05-05
Nancy Vallee $160.00 2025-05-05
Mid-Illinois REALTORS Association $160.00 2025-05-28 Assoc ID:3590
Christina Lister $160.00 2025-05-05
Jennifer Viano $160.00 2025-05-05
Ann Schuler $160.00 2025-05-05
Abby Spachman $160.00 2025-05-28
Faye Heilman $160.00 2025-04-14
Tracy Haas Riley $160.00 2025-05-28
Linda Rooney $150.00 2025-05-10
Janet Cheney $150.00 2025-04-14
James Byrnes $150.00 2025-05-12
Ethan Nagar $130.00 2025-06-16
Andrea Greenwalt $125.00 2025-04-14
Mary Ann Ladendorf $125.00 2025-05-28
Kevin Van Eck $125.00 2025-06-16
Kevin Van Eck $125.00 2025-04-16
Kevin Van Eck $125.00 2025-05-16
Kevin Van Eck $125.00 2025-04-12
Tracy Morris $122.14 2025-05-23
Karen Stailey Lander $120.00 2025-05-28
Jay Turner $111.11 2025-06-03
Jay Turner $111.11 2025-04-29
Jay Turner $111.11 2025-06-29
Erin Karlosky $110.00 2025-04-14
Amy Barnes $100.00 2025-05-28
CHAMPAIGN COUNTY ASSOCIATION OF REALTORS $100.00 2025-04-09 Assoc ID:3600
Carol Shaffer $100.00 2025-06-17
James Haisler $100.00 2025-04-09
Andrea Greenwalt $100.00 2025-05-14
Terrance Sullivan $100.00 2025-05-28
CHAMPAIGN COUNTY ASSOCIATION OF REALTORS $100.00 2025-04-09 Assoc ID:3600
Sandra Anchor $100.00 2025-04-09
Sandra Workman $100.00 2025-05-17
George Shanley $100.00 2025-05-09
Brandon Shaffer $100.00 2025-05-28
PAULA ARPASI $100.00 2025-05-14
Becky Kirchner $100.00 2025-05-01
Carol Shaffer $100.00 2025-05-17
MARK MASSEY $100.00 2025-05-14
Sandra Workman $100.00 2025-06-12
Rafael Alvarado $100.00 2025-05-13
Erin Karlosky $100.00 2025-05-01
Erika Villegas $100.00 2025-04-06
Fawn Waller $100.00 2025-04-14
Penny Wilson $100.00 2025-05-28
Amy Barnes $100.00 2025-06-18

Expenditures (236 | $405,667.60)

PayeeAmountDatePurpose
David Yurman $323.77 2025-05-13 Auction items
Bloomington-Normal Marriott Hotel and Conference Center $322.56 2025-05-13 Auctioneers travel expenses
Airbnb $300.00 2025-05-13 Auction items
Airbnb $300.00 2025-05-13 Auction items
Team Store $300.00 2025-05-13 Auction items
Best Buy $269.69 2025-04-04 Raffle items
Target $250.45 2025-05-21 Raffle items
GiveSmart Us, Inc. $247.85 2025-04-14 Credit Card Fees
BruMate $222.26 2025-05-13 Auction items
Walgreens Co. $207.00 2025-06-26 Auction items
Tim Barnes $200.00 2025-05-30 Fundraiser entertainment
Southwest Airlines $200.00 2025-05-13 Auction items
James Haisler $200.00 2025-04-23 Raffle prize
Adam Bugos $200.00 2025-05-13 Auction items
Target $200.00 2025-05-13 Auction items
Gonomix $196.30 2025-05-13 Auction items
Chicago Theatre $195.70 2025-05-13 Auction items
NAR - NATIONAL ASSOCIATION OF $189.96 2025-06-30 Credit Card Fees
NAR - NATIONAL ASSOCIATION OF $177.41 2025-04-30 Credit Card Fees
Meijer $172.48 2025-06-26 Raffle items
Best Buy $171.18 2025-05-13 Auction items
Mugler $170.11 2025-05-13 Auction items
Igloo Coolers $164.61 2025-05-13 Auction items
Best Buy $164.60 2025-05-13 Auction items
Igloo Coolers $163.10 2025-05-13 Auction items
Wayfair LLC $162.74 2025-05-13 Auction items
NAR - NATIONAL ASSOCIATION OF $152.27 2025-06-02 Credit Card Fees
GiveSmart Us, Inc. $140.16 2025-05-11 Credit Card Fees
Square, Inc. $115.04 2025-05-14 Credit Card Fees
Sharon Halperin $100.00 2025-04-23 Raffle prize
Amazon.com, Inc. $100.00 2025-05-13 Auction items
Starbucks $100.00 2025-05-13 Auction items
Starbucks $100.00 2025-05-13 Auction items
NAR - NATIONAL ASSOCIATION OF $96.75 2025-05-31 Credit Card Fees
NAR/RPAC $60.00 2025-06-11 Fair Share Contribution
Amazon.com, Inc. $56.75 2025-05-21 Fundraiser supplies
GiveSmart Us, Inc. $51.35 2025-04-09 Credit Card Fees
GiveSmart Us, Inc. $50.58 2025-06-03 Credit Card Fees
Amazon.com, Inc. $41.72 2025-04-04 Raffle items
GiveSmart Us, Inc. $40.53 2025-06-05 Credit Card Fees
GiveSmart Us, Inc. $38.50 2025-05-28 Credit Card Fees
GiveSmart Us, Inc. $31.50 2025-06-06 Credit Card Fees
Square, Inc. $30.75 2025-05-28 Credit Card Fees
NAR/RPAC $30.00 2025-05-28 Fair Share Contribution
GiveSmart Us, Inc. $29.05 2025-05-14 Credit Card Fees
GiveSmart Us, Inc. $27.65 2025-05-21 Credit Card Fees
GiveSmart Us, Inc. $26.25 2025-05-12 Credit Card Fees
GiveSmart Us, Inc. $23.70 2025-04-30 Credit Card Fees
Amazon.com, Inc. $22.16 2025-04-23 Major donor event supplies
GiveSmart Us, Inc. $21.90 2025-06-10 Credit Card Fees