Quarterly
Filed Doc ID: 980121 | Committee: Mendrick For Governor
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 24 |
| Signer | Cynthia Mendrick |
Receipts (110 | $80,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Walenda | $500.00 | 2025-04-15 | |
| Elmhurst-Chicago Stone LLC | $500.00 | 2025-04-08 | |
| The Law Office of Michelle L. Moore, Ltd. | $500.00 | 2025-06-05 | |
| Grimbsy, Friends of Lorraine | $500.00 | 2025-04-09 | |
| Jane Houseward | $450.00 | 2025-04-14 | |
| Kathleen A. Abbate | $450.00 | 2025-04-04 | |
| Astrid Coldwate | $450.00 | 2025-04-08 | |
| Joseph Druzak | $450.00 | 2025-04-15 | |
| Darlene Senger | $450.00 | 2025-06-05 | |
| Anthony Rendina | $400.00 | 2025-06-17 | |
| Jane Houseward | $300.00 | 2025-06-05 | |
| Bob Loquercio | $300.00 | 2025-05-23 | |
| Zay, Citizens to Elect Jim | $300.00 | 2025-06-05 | |
| Gastron Curk | $300.00 | 2025-06-05 | |
| Local #3 PAC | $300.00 | 2025-06-05 | |
| Charles Argianas | $300.00 | 2025-05-21 | |
| Alexis Newman | $300.00 | 2025-05-13 | |
| Joe Sanders | $300.00 | 2025-06-03 | |
| Jill Lang | $300.00 | 2025-06-05 | |
| Richard McPartlin | $300.00 | 2025-06-02 | |
| Life Matters | $300.00 | 2025-06-05 | |
| Guy Papa | $250.00 | 2025-04-15 | |
| Wilkins, Citizens for Deanna | $250.00 | 2025-04-15 | |
| Christina Sussman | $250.00 | 2025-04-15 | |
| Martin Manion | $250.00 | 2025-04-15 | |
| John J. Millner & Associates Inc. | $250.00 | 2025-04-15 | |
| Michael Costello | $250.00 | 2025-04-15 | |
| Law Offices of Thomas M. Battista, LLC | $250.00 | 2025-04-15 | |
| Nick Galassi | $250.00 | 2025-04-15 | |
| James P Economos | $250.00 | 2025-04-15 | |
| Don Tracy | $250.00 | 2025-04-22 | |
| James Lukas | $250.00 | 2025-04-15 | |
| Deana Pugh | $250.00 | 2025-06-05 | |
| Wang, Friends for | $250.00 | 2025-04-15 | |
| Darlene Senger | $250.00 | 2025-04-15 | |
| Vidas Germanas | $250.00 | 2025-04-08 | |
| Robert Stevens | $250.00 | 2025-04-02 | |
| Joe Soto | $250.00 | 2025-06-06 | |
| Charles Argianas | $250.00 | 2025-06-05 | |
| Michael Cirolia | $250.00 | 2025-04-15 | |
| Eckhoff, Citizens to Elect Grant | $250.00 | 2025-04-15 | |
| Patricia Deprizio-Monaco | $250.00 | 2025-04-15 | |
| DGTT Foundation DBA Liberty Cafe | $250.00 | 2025-04-15 | |
| John Neri Construction Co, Inc. | $250.00 | 2025-06-03 | |
| Amanda Westerfield | $250.00 | 2025-06-09 | |
| Joshua Beauchamp | $250.00 | 2025-04-13 | |
| Michael Tillman | $250.00 | 2025-04-08 | |
| Karl Singer | $240.00 | 2025-06-18 | |
| Eduardo Castillo | $200.00 | 2025-04-15 | |
| Donald Helmig | $200.00 | 2025-06-30 |
Expenditures (100 | $54,083.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP Gas station | $43.33 | 2025-05-28 | Gasoline |
| Anedot | $43.20 | 2025-04-10 | Bank charges |
| Anedot | $42.64 | 2025-06-25 | Bank charges |
| Shell | $38.66 | 2025-05-02 | Gasoline |
| Anedot | $35.20 | 2025-06-04 | Bank charges |
| Shell | $35.11 | 2025-04-28 | Gasoline |
| BP Gas station | $32.82 | 2025-06-20 | Gasoline |
| Shell | $32.76 | 2025-05-27 | Gasoline |
| Anedot | $30.60 | 2025-04-16 | Bank charges |
| Anedot | $30.60 | 2025-04-04 | Bank charges |
| Illinois Tollway Authority | $30.00 | 2025-05-01 | Taxes - state |
| Illinois Tollway Authority | $30.00 | 2025-06-20 | Taxes - state |
| Illinois Tollway Authority | $30.00 | 2025-04-07 | Taxes - state |
| Illinois Tollway Authority | $30.00 | 2025-04-17 | Taxes - state |
| Illinois Tollway Authority | $30.00 | 2025-06-02 | Taxes - state |
| Illinois Tollway Authority | $30.00 | 2025-05-20 | Taxes - state |
| Anedot | $27.70 | 2025-05-16 | Bank charges |
| Anedot | $26.60 | 2025-05-18 | Bank charges |
| BP Gas station | $25.04 | 2025-04-07 | Gasoline |
| Office Depot #340 | $24.05 | 2025-06-09 | Office supplies |
| Anedot | $21.90 | 2025-04-02 | Bank charges |
| Anedot | $20.38 | 2025-04-01 | Bank charges |
| Shell | $20.14 | 2025-06-16 | Gasoline |
| Microsoft | $19.99 | 2025-06-18 | Computer - services |
| Anedot | $18.60 | 2025-05-30 | Bank charges |
| Microsoft | $18.39 | 2025-06-05 | Computer - services |
| Anedot | $14.60 | 2025-06-11 | Bank charges |
| Anedot | $12.30 | 2025-05-14 | Bank charges |
| Anedot | $12.30 | 2025-05-22 | Bank charges |
| Anedot | $12.30 | 2025-05-24 | Equipment - maintenance |
| Anedot | $10.90 | 2025-06-19 | Bank charges |
| Anedot | $8.30 | 2025-04-24 | Bank charges |
| Anedot | $8.30 | 2025-04-24 | Bank charges |
| Anedot | $8.30 | 2025-05-29 | Bank charges |
| Microsoft | $8.28 | 2025-06-30 | Computer - services |
| Anedot | $7.60 | 2025-06-21 | Bank charges |
| Microsoft | $7.57 | 2025-06-17 | Computer - services |
| Anedot | $6.30 | 2025-05-06 | Bank charges |
| Anedot | $4.30 | 2025-05-10 | Bank charges |
| Anedot | $4.30 | 2025-06-29 | Bank charges |
| Anedot | $4.30 | 2025-04-22 | Bank charges |
| Anedot | $4.20 | 2025-04-30 | Bank charges |
| Microsoft | $2.70 | 2025-06-23 | Computer - services |
| Anedot | $2.30 | 2025-05-02 | Equipment - maintenance |
| Microsoft | $2.14 | 2025-06-23 | Computer - services |
| Anedot | $1.30 | 2025-04-09 | Bank charges |
| Anedot | $1.30 | 2025-04-22 | Bank charges |
| Anedot | $0.78 | 2025-04-02 | Bank charges |
| Anedot | $0.78 | 2025-04-30 | Bank charges |
| Anedot | $0.70 | 2025-06-01 | Bank charges |