Quarterly
Filed Doc ID: 992688 | Committee: McHenry County Democratic Central Committee
Document Information
| Filed Date | 2025-12-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Corrections to Expenditure section of D2 due to internal audit. 1) Sparber, Marc expenditure of $275.75 was for reimbursement for expenditure to Amazon; 2) Hill, E Renee expenditures totaling $921.31 were for expenditures to Costco-$583.02, Woodmans-$134.70, Baskin Robbins-$66.92, Anitoch Pizza-$136.67; 3) Gogol, Edward expenditure of $285.28 was for Jewel- $191.51, Meijer-$30.76, Walmart-$63.01; 4) Manriquez, Maria check of 9/4 was actually on 9/26, chk#151; 5) McHenry County Building Trades Council $300 expenditure was for Sponsorship; 6) Nicor Gas expenditure of $54.66 for Utilities was added; 7) expenditure of $2000 recorded to McHenry County Democratic Women was actually to Illinois Democratic County Chairs Association for Sponsorship |
| Signer | Marybeth Urbin |
| Submitter | Ruth Scifo |
Receipts (6 | $2,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Diane Waltmire | $1,000.00 | 2025-07-30 | |
| Robert Ludwig | $500.00 | 2025-08-12 | |
| McHenry County Democratic Women | $500.00 | 2025-07-30 | |
| Eric Anderson | $250.00 | 2025-07-27 | |
| Tina Uselding | $200.00 | 2025-09-04 | |
| John Labaj | $175.00 | 2025-07-16 |
Expenditures (41 | $15,252.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roxie Spate | $2,100.00 | 2025-07-29 | Website |
| Illinois Democratic County Chair's Association | $2,000.00 | 2025-07-07 | Sponsorship - County Chairs Brunch |
| Mariano's | $1,567.81 | 2025-08-23 | Food |
| Roxie Spate | $1,500.00 | 2025-07-08 | Website design |
| Heartland Signal | $1,000.00 | 2025-08-26 | Media - radio |
| Maria Manriguez | $800.00 | 2025-07-03 | Rent |
| Maria Manriguez | $800.00 | 2025-09-26 | Rent |
| Maria Manriguez | $800.00 | 2025-08-05 | Rent |
| Maria Manriguez | $800.00 | 2025-08-25 | Rent |
| Minuteman Press | $508.72 | 2025-08-11 | Printing |
| Costco | $432.99 | 2025-08-08 | Office equipment |
| McHenry County Building Trades Council | $300.00 | 2025-08-12 | Sponsorship |
| Amazon.com | $275.75 | 2025-07-01 | Event - parade expense |
| United States Post Office | $244.00 | 2025-07-16 | Post office box |
| Minuteman Press | $217.50 | 2025-09-03 | Printing |
| Minuteman Press | $217.50 | 2025-08-20 | Buttons |
| Citizens for Suzanne Ness | $200.00 | 2025-09-22 | Donation |
| ComEd | $96.10 | 2025-09-22 | Utilities |
| Nationbuilder | $94.86 | 2025-09-09 | Computer - software |
| Nationbuilder | $94.86 | 2025-07-09 | Computer - software |
| Nationbuilder | $94.86 | 2025-08-11 | Computer - software |
| Costco | $85.04 | 2025-07-08 | Food |
| ComEd | $83.50 | 2025-08-21 | Utilities |
| Jewel | $72.93 | 2025-08-03 | Supplies for Fair |
| $67.20 | 2025-07-02 | Computer - software | |
| $67.20 | 2025-08-01 | Computer - software | |
| $67.20 | 2025-09-02 | Computer - software | |
| Costco | $64.99 | 2025-08-06 | Food |
| MailChimp | $60.00 | 2025-09-08 | Computer - software |
| MailChimp | $60.00 | 2025-07-07 | Computer - software |
| MailChimp | $60.00 | 2025-08-06 | Computer - software |
| Jewel | $59.91 | 2025-08-03 | Supplies for Fair |
| ComEd | $58.93 | 2025-07-23 | Utilities |
| NICOR | $54.66 | 2025-09-08 | Utilities |
| NICOR | $54.48 | 2025-08-11 | Utilities |
| NICOR | $53.72 | 2025-07-11 | Utilities |
| Nationbuilder | $32.61 | 2025-07-31 | Fees |
| Jewel | $30.66 | 2025-07-30 | Supplies for Fair |
| Jewel | $28.01 | 2025-08-02 | Supplies for Fair |
| Nationbuilder | $24.19 | 2025-08-31 | Fees |
| Nationbuilder | $22.33 | 2025-09-30 | Fees |