Quarterly
Filed Doc ID: 994790 | Committee: Vernon Township Republicans
Document Information
| Filed Date | 2026-01-06 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 7 |
| Signer | John Fox |
Receipts (38 | $8,037.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizen Farmers | $833.33 | 2025-11-05 | |
| Citizen Farmers | $833.33 | 2025-12-05 | |
| Citizen Farmers | $833.33 | 2025-10-06 | |
| Thomas Dammrich | $600.00 | 2025-11-20 | |
| Joan McCarthy Lasonde | $500.00 | 2025-11-24 | |
| Leo Sosnin | $300.00 | 2025-11-19 | |
| John Munger | $300.00 | 2025-11-24 | |
| Joan Krueger | $261.36 | 2025-11-20 | |
| John Fox | $250.00 | 2025-12-05 | |
| Mary Cole | $250.00 | 2025-11-20 | |
| David Gabriel | $240.00 | 2025-11-24 | |
| Robert Mitchell | $240.00 | 2025-11-17 | |
| James Carrigan | $232.74 | 2025-10-21 | |
| Joseph Norvell | $232.32 | 2025-11-14 | |
| Maja Sukovic | $193.60 | 2025-11-20 | |
| Marnie Navaro | $175.00 | 2025-12-08 | |
| Tracy Kearney | $145.20 | 2025-11-14 | |
| A. Rick Scardino | $100.00 | 2025-11-24 | |
| Jeff Steybe | $100.00 | 2025-11-20 | |
| David Gabriel | $100.00 | 2025-11-24 | |
| James Carrigan | $96.80 | 2025-10-21 | |
| Eirik Seim | $96.80 | 2025-10-31 | |
| John Fox | $96.80 | 2025-10-25 | |
| Marnie Navaro | $96.80 | 2025-11-04 | |
| Patrice Ronczkowski | $96.80 | 2025-11-06 | |
| John Fox | $96.80 | 2025-11-06 | |
| Charles A. & Linda B Cardella | $96.80 | 2025-10-20 | |
| A. Rick Scardino | $96.80 | 2025-10-15 | |
| Thomas Dammrich | $96.57 | 2025-11-04 | |
| Tracy Kearney | $95.00 | 2025-11-21 | |
| Charles A. & Linda B Cardella | $87.12 | 2025-11-20 | |
| Patrice Ronczkowski | $80.00 | 2025-11-24 | |
| Jeff Steybe | $53.25 | 2025-10-27 | |
| Joan Krueger | $48.25 | 2025-11-04 | |
| Eirik Seim | $25.00 | 2025-11-20 | |
| Eirik Seim | $19.36 | 2025-11-17 | |
| Eirik Seim | $19.12 | 2025-12-17 | |
| Eirik Seim | $19.12 | 2025-10-12 |
Expenditures (13 | $8,220.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SurusDH, LLC | $1,478.33 | 2025-11-10 | Technical support |
| SurusDH, LLC | $1,478.33 | 2025-12-10 | Technical support |
| SurusDH, LLC | $1,478.33 | 2025-10-10 | Technical support |
| Performance Mailing & Printing | $810.70 | 2025-10-24 | Mailing |
| A. Rick Scardino | $714.55 | 2025-11-24 | Food |
| John Fox | $500.00 | 2025-12-08 | Reimbursement for Ill Board of Elections Fine |
| John Fox | $440.00 | 2025-12-08 | 50/50 Raffle Winner |
| Anna Panchisin | $347.87 | 2025-11-24 | Promotional items |
| Anna Panchisin | $315.00 | 2025-12-17 | Expense Reimbursement for Food for Freedom Dinner |
| Lees Trade Inc | $225.00 | 2025-11-04 | Promotional items |
| Teed Shirts | $200.47 | 2025-11-04 | Promotional items |
| John Fox | $140.00 | 2025-10-14 | Food |
| John Fox | $91.98 | 2025-12-08 | Reimburse for Freedom Dinner |