Quarterly
Filed Doc ID: 980037 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 6 |
| Signer | Rita Eschmann |
Receipts (36 | $8,501.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jill Henry | $1,200.00 | 2025-04-21 | |
| Citizens Farmers Combine Pac | $833.33 | 2025-05-06 | |
| Citizens Farmers Combine Pac | $833.33 | 2025-06-05 | |
| Regan for Illinois | $700.00 | 2025-05-15 | |
| Jo Caulkins | $500.00 | 2025-05-06 | |
| LaHood for Congress | $500.00 | 2025-05-06 | |
| Mary Cottier | $300.00 | 2025-05-06 | |
| Chad Berck | $250.00 | 2025-04-13 | |
| John Walther | $250.00 | 2025-04-17 | |
| Regan Deering | $240.00 | 2025-05-21 | |
| John Walther | $240.00 | 2025-04-09 | |
| Ron Ulmer | $240.00 | 2025-04-27 | |
| Kevin Lower | $240.00 | 2025-05-06 | |
| Jerry Klinker | $200.00 | 2025-04-09 | |
| Carl Wenning | $100.00 | 2025-04-15 | |
| Connie Beard | $100.00 | 2025-05-12 | |
| Patrick Dienslake | $100.00 | 2025-04-30 | |
| Kevin Cunningham | $100.00 | 2025-04-06 | |
| Kevin Cunningham | $100.00 | 2025-05-06 | |
| Kevin Cunningham | $100.00 | 2025-06-04 | |
| Chad Berck | $100.00 | 2025-04-17 | |
| Chad Berck | $100.00 | 2025-05-19 | |
| Chad Berck | $100.00 | 2025-06-17 | |
| Connie Beard | $100.00 | 2025-06-10 | |
| Chelsie Leffleman | $100.00 | 2025-04-21 | |
| Chelsie Leffleman | $100.00 | 2025-05-20 | |
| Chelsie Leffleman | $100.00 | 2025-06-22 | |
| Scott Kording | $100.00 | 2025-04-22 | |
| Scott Kording | $100.00 | 2025-05-20 | |
| Scott Kording | $100.00 | 2025-06-23 | |
| Carl Wenning | $100.00 | 2025-04-29 | |
| Carl Wenning | $100.00 | 2025-05-29 | |
| Mary Cottier | $50.00 | 2025-05-06 | |
| Regan for Illinois | $50.00 | 2025-05-11 | |
| Patrick Dienslake | $50.00 | 2025-04-08 | |
| Patrick Dienslake | $25.00 | 2025-06-04 |
Expenditures (20 | $18,761.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Connie Beard | $4,671.41 | 2025-05-08 | Reimbursement for new sign at office and some office supplies |
| Connie Beard | $3,935.00 | 2025-05-19 | Sign for new Office |
| SurusDH LLC | $1,458.33 | 2025-06-10 | Nation Builder |
| SurusDH LLC | $1,458.33 | 2025-04-10 | Nation Builder |
| SurusDH LLC | $1,458.33 | 2025-05-06 | Nation Builder |
| McLean County Fair | $1,050.00 | 2025-05-23 | Space for the fair |
| UN Management LLC | $1,000.00 | 2025-06-30 | Rent - July |
| UN Management LLC | $1,000.00 | 2025-04-15 | |
| UN Management LLC | $1,000.00 | 2025-05-05 | Rent |
| UN Management LLC | $1,000.00 | 2025-06-02 | Rent - June |
| Kimberly Miller | $165.14 | 2025-05-02 | Reimbursement for snacks |
| CLA Clifton Larson Allen Accounting | $89.00 | 2025-04-08 | Accounting fees |
| CLA Clifton Larson Allen Accounting | $63.00 | 2025-04-21 | Quickbooks |
| CLA Clifton Larson Allen Accounting | $63.00 | 2025-05-27 | Quickbooks |
| CLA Clifton Larson Allen Accounting | $63.00 | 2025-06-11 | Accounting fees |
| Kimberly Miller | $62.00 | 2025-05-12 | Food |
| Google Suites | $57.60 | 2025-04-01 | Advertising |
| Google Suites | $57.60 | 2025-06-02 | Advertising |
| Google Suites | $57.60 | 2025-05-01 | Advertising |
| CLA Clifton Larson Allen Accounting | $52.00 | 2025-04-08 | Accounting fees |