Quarterly
Filed Doc ID: 978424 | Committee: REALTORS� Political Action Committee
Document Information
| Filed Date | 2025-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 51 |
| Signer | Cathy Madaus |
Receipts (368 | $124,565.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHAMPAIGN COUNTY ASSOCIATION OF REALTORS | $100.00 | 2025-04-09 | Assoc ID:3600 |
| Sandra Workman | $100.00 | 2025-04-12 | |
| Amy Barnes | $100.00 | 2025-05-14 | |
| Sharon Halperin | $100.00 | 2025-04-03 | |
| Colleen Clavesilla | $100.00 | 2025-04-09 | |
| Erika Villegas | $100.00 | 2025-05-11 | |
| Carol Shaffer | $100.00 | 2025-04-17 | |
| Sally Fejes | $100.00 | 2025-04-09 | |
| Maureen Forgette | $100.00 | 2025-05-14 | |
| George Shanley | $100.00 | 2025-06-09 | |
| CHAMPAIGN COUNTY ASSOCIATION OF REALTORS | $100.00 | 2025-04-04 | Assoc ID:3600 |
| Madelyn Staack | $100.00 | 2025-04-09 | |
| Joanne Levicki | $100.00 | 2025-04-09 | |
| Casey Ryan | $100.00 | 2025-04-15 | |
| Erin Burns | $100.00 | 2025-05-01 | |
| Diana Foltz | $100.00 | 2025-04-03 | |
| CHAMPAIGN COUNTY ASSOCIATION OF REALTORS | $100.00 | 2025-04-09 | Assoc ID:3600 |
| Sandra Anchor | $100.00 | 2025-05-01 | |
| CHAMPAIGN COUNTY ASSOCIATION OF REALTORS | $100.00 | 2025-04-09 | Assoc ID:3600 |
| Sharon Halperin | $100.00 | 2025-04-03 | |
| George Gramm | $100.00 | 2025-05-28 | |
| Ashley Heilman | $100.00 | 2025-05-14 | |
| Amanda Burns | $100.00 | 2025-04-03 | |
| Sara Deskins | $100.00 | 2025-04-08 | |
| Sara Deskins | $100.00 | 2025-04-08 | |
| Maureen Forgette | $100.00 | 2025-04-08 | |
| Judy Doyle | $100.00 | 2025-05-14 | |
| Diana Foltz | $100.00 | 2025-04-14 | |
| Sara Deskins | $100.00 | 2025-04-14 | |
| Tracy Patkunas | $100.00 | 2025-05-14 | |
| Madelyn Staack | $100.00 | 2025-04-30 | |
| CHAMPAIGN COUNTY ASSOCIATION OF REALTORS | $100.00 | 2025-04-09 | Assoc ID:3600 |
| CHAMPAIGN COUNTY ASSOCIATION OF REALTORS | $100.00 | 2025-04-09 | Assoc ID:3600 |
| Amy Miller | $100.00 | 2025-05-28 | |
| Erika Villegas | $100.00 | 2025-06-11 | |
| Tracy Patkunas | $100.00 | 2025-05-28 | |
| JEAN LEWIS | $100.00 | 2025-04-30 | |
| Sheila Thomas | $100.00 | 2025-05-14 | |
| George Shanley | $100.00 | 2025-04-09 | |
| John Armstrong | $100.00 | 2025-05-28 | |
| JEAN LEWIS | $100.00 | 2025-05-14 | |
| Melissa Douglas | $100.00 | 2025-05-28 | |
| Brandon Shaffer | $100.00 | 2025-05-14 | |
| Kristen Haas Oliver | $100.00 | 2025-05-28 | |
| Rafael Alvarado | $100.00 | 2025-04-13 | |
| Conor Brown | $95.00 | 2025-04-14 | |
| George Gramm | $90.00 | 2025-05-04 | |
| Tracy Patkunas | $80.00 | 2025-05-04 | |
| Nancy Vallee | $80.00 | 2025-06-24 | |
| Jennifer Viano | $80.00 | 2025-06-24 |
Expenditures (236 | $405,667.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GiveSmart Us, Inc. | $21.18 | 2025-04-16 | Credit Card Fees |
| GiveSmart Us, Inc. | $21.00 | 2025-04-08 | Credit Card Fees |
| Square, Inc. | $18.64 | 2025-06-18 | Credit Card Fees |
| Square, Inc. | $18.62 | 2025-04-29 | Credit Card Fees |
| GiveSmart Us, Inc. | $15.80 | 2025-06-01 | Credit Card Fees |
| GiveSmart Us, Inc. | $15.05 | 2025-04-03 | Credit Card Fees |
| NAR/RPAC | $15.00 | 2025-04-23 | Fair Share Contribution |
| NAR/RPAC | $15.00 | 2025-05-20 | Fair Share Contribution |
| NAR/RPAC | $15.00 | 2025-06-04 | Fair Share Contribution |
| GiveSmart Us, Inc. | $14.70 | 2025-06-11 | Credit Card Fees |
| GiveSmart Us, Inc. | $13.73 | 2025-04-01 | Credit Card Fees |
| GiveSmart Us, Inc. | $10.50 | 2025-04-02 | Credit Card Fees |
| GiveSmart Us, Inc. | $9.98 | 2025-04-07 | Credit Card Fees |
| Square, Inc. | $9.53 | 2025-04-09 | Credit Card Fees |
| GiveSmart Us, Inc. | $8.93 | 2025-05-13 | Credit Card Fees |
| GiveSmart Us, Inc. | $7.45 | 2025-04-04 | Credit Card Fees |
| GiveSmart Us, Inc. | $7.00 | 2025-06-24 | Credit Card Fees |
| GiveSmart Us, Inc. | $7.00 | 2025-06-27 | Credit Card Fees |
| GiveSmart Us, Inc. | $5.95 | 2025-05-15 | Credit Card Fees |
| GiveSmart Us, Inc. | $5.95 | 2025-06-25 | Credit Card Fees |
| GiveSmart Us, Inc. | $3.85 | 2025-04-10 | Credit Card Fees |
| GiveSmart Us, Inc. | $3.50 | 2025-05-08 | Credit Card Fees |
| GiveSmart Us, Inc. | $2.80 | 2025-05-20 | Credit Card Fees |
| GiveSmart Us, Inc. | $2.28 | 2025-05-01 | Credit Card Fees |
| GiveSmart Us, Inc. | $1.76 | 2025-05-06 | Credit Card Fees |
| GiveSmart Us, Inc. | $1.23 | 2025-05-22 | Credit Card Fees |
| GiveSmart Us, Inc. | $1.23 | 2025-06-19 | Credit Card Fees |
| GiveSmart Us, Inc. | $1.23 | 2025-04-15 | Credit Card Fees |
| GiveSmart Us, Inc. | $0.88 | 2025-04-29 | Credit Card Fees |
| GiveSmart Us, Inc. | $0.88 | 2025-04-22 | Credit Card Fees |
| GiveSmart Us, Inc. | $0.70 | 2025-06-18 | Credit Card Fees |
| GiveSmart Us, Inc. | $0.70 | 2025-06-30 | Credit Card Fees |
| GiveSmart Us, Inc. | $0.70 | 2025-05-29 | Credit Card Fees |
| GiveSmart Us, Inc. | $0.70 | 2025-06-26 | Credit Card Fees |
| GiveSmart Us, Inc. | $0.35 | 2025-06-04 | Credit Card Fees |
| GiveSmart Us, Inc. | $0.18 | 2025-06-12 | Credit Card Fees |