Quarterly

Filed Doc ID: 979933 | Committee: Citizens for Darby Hills

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages18
SignerRoxanne Owens

Receipts (109 | $292,997.40)

DonorAmountDateDescription
Vincent Foglia $100,000.00 2025-06-30
Paul Hills $50,000.00 2025-06-30
Peter Parthenis $10,410.16 2025-05-31
Joe Masterson $10,000.00 2025-05-27
Vinnie Foglia $10,000.00 2025-06-23
Karyn Bundrant $5,205.08 2025-06-25
Jaun Jansen Van Vuren $5,205.08 2025-06-25
John Hills $5,000.00 2025-06-05
Bryan Cressey $5,000.00 2025-06-10
Paul Sheridan $5,000.00 2025-06-24
John Jiganti $5,000.00 2025-06-06
Alexandra Noon $5,000.00 2025-06-26
Jan Dirk Lueders $5,000.00 2025-06-17
Richard J. Stephenson Rev. Trust $5,000.00 2025-05-27
Anna Brown $2,602.54 2025-06-24
Thomas Tisbo $2,500.00 2025-05-27
George Yapp $2,500.00 2025-06-06
Don Tracy $2,500.00 2025-05-19
Meredith Klaas $2,000.00 2025-06-26
Alexandra Singer $1,041.02 2025-06-05
Matthew Pablecas $1,041.02 2025-05-27
Kristina McCloy $1,041.02 2025-06-21
Christian Brix $1,041.02 2025-06-16
Yvette Klobuchar $1,041.02 2025-06-17
Susan Hyde $1,041.02 2025-06-27
Richard Wickstrom $1,041.02 2025-06-23
DeWitte for IL Senate $1,041.02 2025-06-16
Michael Hagen $1,041.02 2025-06-27
Gabriele Vignaroli $1,041.02 2025-06-16
Richard Maddrell $1,041.02 2025-05-27
Jaun Jansen Van Vuren $1,041.02 2025-05-28
Lauren Brynjelsen $1,041.02 2025-06-20
Supreet Singh Manchanda $1,001.00 2025-06-26
Jean Jodoin $1,000.00 2025-06-21
William Bernardo $1,000.00 2025-06-17
Timothy Romenesko $1,000.00 2025-05-19
Molly Saez $1,000.00 2025-06-05
James Kane $1,000.00 2025-06-23
Angela Wilcox $1,000.00 2025-06-25
Aaron Wahls $1,000.00 2025-06-18
Colin Kihnke $1,000.00 2025-06-25
Andre Van Vuren $1,000.00 2025-06-24
Patricia Kennedy $1,000.00 2025-06-30
The Heidi A. Huizenga Trust $1,000.00 2025-05-19
Nancy Tamraz $1,000.00 2025-05-19
Huizenga Capital Management, LLC $1,000.00 2025-05-29
Thomas Hayward, Jr. $1,000.00 2025-05-27
Dick Spinell $1,000.00 2025-06-24
Wickstrom Auto Group $1,000.00 2025-06-10
Stuart Bilton $1,000.00 2025-06-10

Expenditures (45 | $109,331.30)

PayeeAmountDatePurpose
SARK Enterprises, LLC $30,000.00 2025-06-12 Consulting
OMFM Ltd. $16,781.25 2025-06-04 Legal services
SARK Enterprises, LLC $14,653.62 2025-04-28 Campaign Mgmt.
SARK Enterprises, LLC $11,412.00 2025-06-11 Campaign mgmt.
Niche & Company $5,423.33 2025-06-20 FR catering
Niche & Company $4,923.85 2025-06-04 FR Catering
Lindsay Morgan LLC $3,960.15 2025-04-28 Website design/hosting
Precision Enterprises $1,986.00 2025-05-20 Internet/phones
The Hart Professional Center LLC $1,727.69 2025-06-04 Rent
The Hart Professional Center LLC $1,727.69 2025-04-29 Rent
Village of Barrington Hills $1,500.00 2025-04-29 Sponsorship
Lindsay Morgan LLC $1,318.00 2025-06-11 Social media coverage/mgmt
Lindsay Morgan LLC $1,308.00 2025-05-20 Social media coverage/mgmt
Precision Enterprises $1,277.00 2025-06-11 Computer supplies & services
Wild With Grace Co. $1,125.00 2025-06-23 Promotional items
Bobbi Rose Enterprises $1,000.00 2025-06-19 FR Photography
Bobbi Rose Enterprises $1,000.00 2025-06-05 FR Photography
Friends of Aaron Del Mar $1,000.00 2025-04-29 Donation
Nicole Pacione $848.00 2025-05-20 Promotional items
A Valet Parking LLC $800.00 2025-06-25 Event parking
WinRed $693.64 2025-05-31 Credit card fees
WinRed $690.77 2025-06-27 Credit card fees
Fast Signs $592.70 2025-05-21 Campaign signs
The G.O.A.T. of Float $507.14 2025-06-26 FR decorations
Sam's Club $458.06 2025-05-21 Supplies
WinRed $366.87 2025-06-10 Credit card fees
Office Max/Depot $365.48 2025-06-23 Supplies
RM Community Events Foundation $250.00 2025-05-20 Sponsorship
WinRed $249.46 2025-06-04 Credit card fees
WinRed $222.36 2025-06-24 Credit card fees
Walmart $182.25 2025-06-30 Parade candy
WinRed $173.51 2025-06-17 Credit card fees
Village of Barrington Hills $150.41 2025-06-20 Event Sponsorship
WinRed $141.94 2025-06-24 Credit card fees
Fast Signs $123.93 2025-05-23 Printing
Amazon.com $75.15 2025-06-19 Supplies
WinRed $60.11 2025-05-16 Credit card fees
Amazon.com $55.51 2025-06-20 Supplies
Village of Barrington Hills $55.20 2025-06-20 Sponsorship
WinRed $41.02 2025-06-27 Credit card fees
Walmart $31.26 2025-06-26 Supplies
WinRed $25.85 2025-06-18 Credit card fees
Amazon.com $20.59 2025-06-23 Supplies
Office Max/Depot $16.26 2025-05-23 Supplies
WinRed $10.25 2025-06-19 Credit card fees