Quarterly
Filed Doc ID: 990162 | Committee: Aurora Township Republican Central Cmte
Document Information
| Filed Date | 2025-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 6 |
| Signer | Danny Souri |
Receipts (14 | $7,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AGS Metals | $1,250.00 | 2025-08-22 | |
| Souri Agencies LLC | $1,000.00 | 2025-09-02 | |
| Joseph & Tonia J. Khouri | $1,000.00 | 2025-08-09 | |
| Robert Renteria | $850.00 | 2025-08-08 | |
| Moon Skye Transport LLC | $500.00 | 2025-09-04 | |
| John Cunningham | $500.00 | 2025-09-11 | |
| James Marter | $250.00 | 2025-09-11 | |
| Chris Hansen | $250.00 | 2025-07-12 | |
| Jeff Walter | $250.00 | 2025-07-31 | |
| Mike Pierce | $250.00 | 2025-08-03 | |
| Tedora Brown | $250.00 | 2025-08-05 | |
| Michael Costello | $250.00 | 2025-08-06 | |
| David Pfeiffer | $250.00 | 2025-08-19 | |
| David Souri | $200.00 | 2025-09-11 |
Expenditures (15 | $8,932.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nick's | $1,860.31 | 2025-09-15 | Fund raising - food |
| Nation Builder | $1,478.33 | 2025-08-11 | |
| Nation Builder | $1,130.00 | 2025-07-07 | |
| Catholic Speakers LLC | $1,000.00 | 2025-09-10 | Fund raising - entertainment |
| Adim Detective Agency | $800.00 | 2025-09-15 | Contractual |
| Fox Valley Park District | $550.00 | 2025-08-14 | Fund raising - hall rental |
| Fun Ones | $505.98 | 2025-09-15 | Fund raising - entertainment |
| Supreme Entertainment | $450.00 | 2025-09-30 | Fund raising - entertainment |
| Costco | $258.05 | 2025-09-11 | Fund raising - food |
| OfficeMax | $224.75 | 2025-08-18 | Office supplies |
| Wally's Printing | $201.00 | 2025-08-08 | |
| Elgin Township Republican Central Committee | $153.08 | 2025-09-03 | Ticket purchase |
| Life Storage | $106.94 | 2025-08-03 | |
| Life Storage | $106.94 | 2025-09-04 | |
| Life Storage | $106.94 | 2025-07-03 | Storage |