Quarterly

Filed Doc ID: 980121 | Committee: Mendrick For Governor

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages24
SignerCynthia Mendrick

Receipts (110 | $80,450.00)

DonorAmountDateDescription
Jason Kinander $5,700.00 2025-06-05 Medinah Golf Club Fundraiser
Electri-flex Co. $5,700.00 2025-06-06
O'Hare Towing $5,000.00 2025-06-05
LIV Transportation $3,000.00 2025-05-20
LIV Transportation $3,000.00 2025-04-09
Local #3 PAC $2,500.00 2025-04-06
Felipe Reyes $2,500.00 2025-04-04
Gillespie Ford $2,500.00 2025-04-15
Mansoor A. Ahmed $2,000.00 2025-04-03
Glenbrook BSF Construction, INC. $2,000.00 2025-05-01
Laura Bizaura LLC $1,500.00 2025-04-15
Frank Saverino, Sr. $1,000.00 2025-06-03
Law Offices of Francis j. Discipio, LTD. $1,000.00 2025-04-15
Mawk'sv Edelweiss LTD $1,000.00 2025-04-15
John Hakim $1,000.00 2025-04-15
Texas Prime, LLC $1,000.00 2025-06-03
Reilly International $1,000.00 2025-05-20
Michael Gillespie $1,000.00 2025-05-07
David Fullerton $1,000.00 2025-04-02
Roy Ralls $1,000.00 2025-06-24
Bump City Auto, INC. $1,000.00 2025-04-15
Mark Garcia $1,000.00 2025-04-15
Montrose Deli, Inc. $1,000.00 2025-04-09
Casimer Chlebek $1,000.00 2025-05-20
Felipe Reyes $1,000.00 2025-06-03
Sonnenschein Hospitality Groupe, LLC $1,000.00 2025-04-15
Vicky Callas $1,000.00 2025-04-15
Local #3 PAC $910.00 2025-06-05 Fund raising - food, booze for raffle basket
Vickie Reilly $850.00 2025-06-05
PNC Bank $700.00 2025-04-10 Refund
Tina M. Jacobs $600.00 2025-06-17
Andrzej Kolasa $500.00 2025-06-05
Richard Walenda $500.00 2025-04-15
BelmontGroceries LLC $500.00 2025-05-20
Grimbsy, Friends of Lorraine $500.00 2025-04-09
Jeffrey Corneils $500.00 2025-04-15
Montrose Deli, Inc. $500.00 2025-05-20
Wescon Underground, Inc. $500.00 2025-06-05
Royce Realty and Mgmt Corp $500.00 2025-04-15
Adora Bicek $500.00 2025-04-02
On Time Envelopes and printing $500.00 2025-06-05
Elmhurst-Chicago Stone LLC $500.00 2025-04-08
The Law Office of Michelle L. Moore, Ltd. $500.00 2025-06-05
Vito Lepore $500.00 2025-05-15
James Zay $500.00 2025-04-15
Royce Realty and Mgmt Corp $500.00 2025-06-05
Muehlfelt, Citizens for Gary $500.00 2025-06-17
Ferrari Plumbing, Inc. $500.00 2025-06-09
Michael Bruntz $500.00 2025-06-05
Mark Garcia $500.00 2025-06-05

Expenditures (100 | $54,083.20)

PayeeAmountDatePurpose
Catering With Elegance $9,464.64 2025-04-25 Fund raising - food
Catering With Elegance $8,997.83 2025-05-23 Contribution IN KIND
On Time Envelopes and printing $7,563.00 2025-06-13 Printing
On Time Envelopes and printing $5,570.00 2025-04-04 Printing
On Time Envelopes and printing $5,475.00 2025-04-25 Signs
On Time Envelopes and printing $2,808.25 2025-05-16 Printing
Elite PinsInternTional Co., Ltd $2,299.96 2025-04-10 Promotional items
The ART Foundation $1,000.00 2025-04-14 Donation
The ART Foundation $1,000.00 2025-06-02 Donation
Illinois Freedom Alliance $890.00 2025-06-16 Advertising - magazine
Jewel Osco $508.95 2025-04-30 Gasoline card for Robert Renteria
Darlene Senger $500.00 2025-06-05 Consulting
My Childs Life Matters' $500.00 2025-06-16 Donation
Charles Mandziara $500.00 2025-06-04 Consulting
Catering With Elegance $500.00 2025-04-11 Fund raising - food
Anedot $416.00 2025-06-07 Bank charges
DuPage County Republican Central Committee $340.00 2025-06-05 Contribution
Peoria County Republican Central Committee $312.30 2025-05-19 Contribution
DelMar, Friends of Aaron $300.00 2025-05-15 Contribution
VistaPrint USA, Incorporated $278.57 2025-04-23 Promotional items
Office Depot #340 $267.01 2025-04-28 Printing
Sheriffs of Illinois Political Action Committee $250.00 2025-05-22 Contribution
Best Buy $248.39 2025-04-29 Office supplies
VistaPrint USA, Incorporated $233.19 2025-05-22 Promotional items
knights of Columbus Council 8002 $220.00 2025-04-22 Donation
Oliver Vasilopoulos $200.00 2025-06-05 Fund raising - entertainment
Oliver Vasilopoulos $200.00 2025-04-15 Fund raising - entertainment
Amazon.com, Inc $198.02 2025-06-02 Office supplies
Knights of Columbus $173.00 2025-05-15 Donation
AT&T $172.04 2025-06-09 Phone
AT&T $172.04 2025-05-09 Phone
AT&T $172.00 2025-04-08 Phone
Harlan for Illinois $156.15 2025-04-02 Contribution
Public Storage $143.00 2025-05-05 Storage
Public Storage $143.00 2025-04-04 Storage
Microsoft $108.24 2025-05-27 Computer - services
Anedot $99.80 2025-04-17 Bank charges
Office Depot #340 $96.43 2025-06-04 Printing
Office Depot #340 $82.98 2025-06-10 Printing-thank yous
Anedot $76.10 2025-06-05 Bank charges
Shell $75.00 2025-05-19 Gasoline
VistaPrint USA, Incorporated $66.92 2025-04-07 Printing
BP Gas station $58.81 2025-04-09 Gasoline
BP Gas station $51.46 2025-06-17 Gasoline
Office Depot #340 $51.00 2025-06-12 Office supplies
Shell $48.10 2025-04-14 Gasoline
Shell $46.95 2025-05-21 Gasoline
Anedot $46.60 2025-05-08 Bank charges
BP Gas station $44.56 2025-05-23 Gasoline
Shell $44.05 2025-04-03 Gasoline