Quarterly
Filed Doc ID: 989410 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 9 |
| Signer | Rita Eschmann |
Receipts (81 | $21,195.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul Clements | $1,200.00 | 2025-09-02 | |
| Paul Clements | $1,200.00 | 2025-08-28 | |
| Allen Brokken | $1,200.00 | 2025-09-28 | |
| Janet Brokken | $1,200.00 | 2025-08-28 | |
| Allen Brokken | $1,200.00 | 2025-09-02 | |
| Allen Brokken | $1,200.00 | 2025-08-28 | |
| Janet Brokken | $1,200.00 | 2025-09-02 | |
| Kyle Holmes | $1,150.00 | 2025-09-25 | |
| Regan for Illinois | $1,000.00 | 2025-09-18 | |
| Connie Beard | $550.00 | 2025-08-26 | |
| Tim Ruestman | $550.00 | 2025-09-01 | |
| Kathleen Michael | $500.00 | 2025-09-11 | |
| Scott & Rebecca McNeil | $315.00 | 2025-09-21 | |
| Tim Ferrill | $300.00 | 2025-09-29 | |
| Shannon Meece | $280.00 | 2025-09-17 | |
| Branden Lopez | $250.00 | 2025-09-25 | |
| Merle Murray | $250.00 | 2025-09-25 | |
| Will and Miranda Noyes | $240.00 | 2025-08-06 | |
| bruce hany | $240.00 | 2025-08-19 | |
| Kathryn Bohn | $240.00 | 2025-07-27 | |
| Mark Clauss | $240.00 | 2025-07-20 | |
| David Usiak | $240.00 | 2025-08-19 | |
| Will and Miranda Noyes | $240.00 | 2025-08-19 | |
| William Hauter | $240.00 | 2025-08-19 | |
| Gayle Dustman | $240.00 | 2025-08-21 | |
| Denise Cale | $240.00 | 2025-08-05 | |
| Brian Cupples | $225.00 | 2025-09-21 | |
| Christopher Merrill | $225.00 | 2025-09-21 | |
| Jon Albee | $215.00 | 2025-09-23 | |
| Scot Meece | $200.00 | 2025-09-29 | |
| Desi Anderson | $200.00 | 2025-09-30 | |
| Donald Everhart | $175.00 | 2025-09-16 | |
| Tim Ruestman | $175.00 | 2025-09-29 | |
| Dillan Vancil | $175.00 | 2025-09-14 | |
| James Auten | $150.00 | 2025-09-17 | |
| Shannon Meece | $150.00 | 2025-09-29 | |
| Kimberely Miller | $140.00 | 2025-08-27 | |
| Donald Handzo | $140.00 | 2025-09-16 | |
| Matthew Reynolds | $140.00 | 2025-09-23 | |
| Allen Brokken | $140.00 | 2025-09-23 | |
| Rose Marsaglia | $140.00 | 2025-09-29 | |
| Jacqueline Beyer | $140.00 | 2025-09-11 | |
| Rose Marsaglia | $120.00 | 2025-09-16 | |
| Jon Albee | $120.00 | 2025-08-19 | |
| Chelsie Leffleman | $100.00 | 2025-09-21 | |
| Connie Beard | $100.00 | 2025-07-10 | |
| Chad Berck | $100.00 | 2025-07-17 | |
| Chelsie Leffleman | $100.00 | 2025-07-21 | |
| Scott Kording | $100.00 | 2025-07-22 | |
| Carl Wenning | $100.00 | 2025-07-29 |
Expenditures (32 | $22,512.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Select Screen Print & Embroidery | $4,765.43 | 2025-07-10 | T-Shirts |
| Accounting Tax Service | $2,000.00 | 2025-07-28 | Accounting fees |
| SurusDH LLC | $1,458.33 | 2025-07-10 | July Fees |
| SurusDH LLC | $1,458.33 | 2025-09-02 | Sept fees |
| SurusDH LLC | $1,458.33 | 2025-08-11 | August Fees |
| Select Screen Print & Embroidery | $1,102.89 | 2025-07-21 | T-Shirts |
| UN Management LLC | $1,000.00 | 2025-08-04 | Rent |
| UN Management LLC | $1,000.00 | 2025-09-01 | Rent |
| UN Management LLC | $1,000.00 | 2025-07-01 | Rent |
| Accounting Tax Service | $1,000.00 | 2025-08-31 | Accounting fees |
| Van Gundy Insurance | $986.00 | 2025-09-03 | Insurance |
| Discount Mugs | $976.78 | 2025-09-17 | Giveaways for parades |
| Discount Mugs | $564.24 | 2025-07-07 | Givewaways for Labor Day Parade-footballs |
| Select Screen Print & Embroidery | $537.78 | 2025-09-17 | Charlie Kirk T-shirts |
| Bloomington City Water Dept. | $400.00 | 2025-08-27 | Deposit for water for Davis Lodge Picnic |
| Connie Beard | $390.00 | 2025-09-02 | Postage for L/R dinner invites |
| Airgas USA, LLC | $376.37 | 2025-07-22 | Helium for County Fair |
| Copy Shop | $270.00 | 2025-09-02 | Mail out cards for L/R dinner |
| Connie Beard | $265.28 | 2025-08-26 | Breakfast food from Sam's Club for Sat. morning meet your candidates |
| Baloons Tomorrow | $260.00 | 2025-07-21 | Baloons for county fair |
| Connie Beard | $186.40 | 2025-07-01 | Parade Candy reimbursement |
| Illinois State Board of Elections | $153.38 | 2025-09-02 | Late Fees |
| Illinois State Board of Elections | $150.00 | 2025-09-02 | Late Fees |
| Connie Beard | $135.87 | 2025-07-17 | Ryoko Mobile Hot Spot for internet - reimbursement |
| Connie Beard | $105.97 | 2025-09-30 | Agnets for L/R Dinner |
| Kimberely Miller | $80.78 | 2025-09-30 | Meals for special PC training meeting |
| Kimberely Miller | $77.11 | 2025-08-11 | Meals for Bd and PC meetings |
| Solutions II Entre | $75.00 | 2025-08-14 | Wi-Fi |
| Solutions II Entre | $75.00 | 2025-07-10 | Wi-Fi |
| Solutions II Entre | $75.00 | 2025-09-15 | WiFi |
| Kimberely Miller | $67.94 | 2025-07-14 | Meals for October Bd and PC meetings |
| Kimberely Miller | $60.70 | 2025-07-01 | Food for Bd mtg and PC meetings |