Quarterly
Filed Doc ID: 980544 | Committee: Republicans of Wheeling Township
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 7 |
| Signer | Paul Wickland |
Receipts (6 | $5,249.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeanne Hamilton | $1,500.00 | 2025-04-08 | |
| Citizens For Te'Dora | $1,000.00 | 2025-04-03 | |
| Citizen Farms Combine Pac | $833.33 | 2025-04-07 | |
| Citizen Farms Combine Pac | $833.33 | 2025-05-05 | |
| Citizen Farms Combine Pac | $833.33 | 2025-06-05 | |
| John Scaletta | $250.00 | 2025-04-17 |
Expenditures (34 | $18,753.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Surus DH, LLC | $1,478.33 | 2025-06-10 | Consulting |
| Surus DH, LLC | $1,478.33 | 2025-05-09 | Consulting |
| Surus DH, LLC | $1,478.33 | 2025-04-10 | Consulting |
| Huy Buildings, LLC | $1,299.00 | 2025-05-02 | Headquarters rent |
| Huy Buildings, LLC | $1,299.00 | 2025-06-30 | Headquarters rent |
| Huy Buildings, LLC | $1,299.00 | 2025-05-31 | Headquarters rent |
| Brian Properties, Inc. | $1,237.00 | 2025-04-01 | Headquarters rent |
| Call Fire | $772.50 | 2025-04-06 | Robo calls |
| Surus DH, LLC | $750.00 | 2025-04-18 | Consulting |
| Surus DH, LLC | $750.00 | 2025-04-02 | Consulting |
| Costco | $624.37 | 2025-04-10 | Office equipment |
| Auto Owners Insurance | $555.00 | 2025-04-21 | Insurance |
| Call Fire | $540.75 | 2025-05-12 | Robo calls |
| Chris Reckling | $500.00 | 2025-04-08 | Social Media |
| Jewel-Osco | $492.17 | 2025-04-13 | Food |
| Comcast | $468.20 | 2025-04-04 | Internet access |
| Comcast | $467.89 | 2025-05-05 | Internet access |
| Comcast | $467.89 | 2025-06-04 | Internet access |
| Costco | $424.96 | 2025-06-28 | Promotional items |
| Bill Howe | $300.00 | 2025-04-08 | Precinct Work |
| Nino's Pizzeria | $260.68 | 2025-04-02 | Meals |
| Joseph Barnas | $250.00 | 2025-05-04 | Consulting |
| Bitter & Sweet | $222.50 | 2025-04-25 | Fund raising - entertainment |
| Panera Bread | $204.50 | 2025-04-18 | Meals |
| Jewel-Osco | $190.02 | 2025-04-09 | Food |
| Agio | $186.48 | 2025-04-10 | Meals |
| ComEd | $153.53 | 2025-05-29 | Utilities |
| Dunkin Donuts | $150.62 | 2025-04-20 | Food |
| ComEd | $109.73 | 2025-04-29 | Utilities |
| Nicor | $91.42 | 2025-05-29 | Utilities |
| Nicor | $84.85 | 2025-04-28 | Utilities |
| Nicor | $70.35 | 2025-05-28 | Utilities |
| Nicor | $53.48 | 2025-05-28 | Utilities |
| Dunkin Donuts | $42.58 | 2025-04-02 | Food |