Quarterly
Filed Doc ID: 996508 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2026-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 5 |
| Signer | Rita Eschmann |
| Submitter | Rita Eschmann |
Receipts (29 | $6,380.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LaHood for Congress | $1,500.00 | 2025-10-03 | |
| Friends of Sally Turner | $750.00 | 2025-10-10 | |
| Don Tracy | $500.00 | 2025-10-03 | |
| Connie Beard | $500.00 | 2025-10-10 | |
| Dave Nayak | $250.00 | 2025-12-23 | |
| Brendan Bukalski | $240.00 | 2025-10-27 | |
| Brendan Bukalski | $240.00 | 2025-12-25 | |
| Patricia Garbe | $240.00 | 2025-12-23 | |
| Karen Williams | $220.00 | 2025-10-10 | |
| James Snyder | $200.00 | 2025-11-04 | |
| Regan Deering | $175.00 | 2025-11-04 | |
| Scott Kording | $100.00 | 2025-12-25 | |
| Carl Wenning | $100.00 | 2025-10-29 | |
| Kevin Cunningham | $100.00 | 2025-10-30 | |
| Chelsie Leffleman | $100.00 | 2025-10-21 | |
| Chad Berck | $100.00 | 2025-10-21 | |
| Connie Beard | $100.00 | 2025-11-12 | |
| Chelsie Leffleman | $100.00 | 2025-11-14 | |
| Chad Berck | $100.00 | 2025-11-24 | |
| Scott Kording | $100.00 | 2025-11-24 | |
| Connie Beard | $100.00 | 2025-10-13 | |
| Chelsie Leffleman | $100.00 | 2025-12-25 | |
| Kevin Cunningham | $100.00 | 2025-12-25 | |
| Scott Kording | $100.00 | 2025-10-21 | |
| Carl Wenning | $100.00 | 2025-12-24 | |
| Chad Berck | $100.00 | 2025-12-25 | |
| Kevin Cunningham | $30.00 | 2025-10-06 | |
| Connie Beard | $25.00 | 2025-12-25 | |
| Chelsie Leffleman | $10.00 | 2025-10-07 |
Expenditures (12 | $25,778.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Double Tree Hotel | $6,800.58 | 2025-10-31 | L/R Dinner September 2025 |
| Double Tree Hotel | $6,237.59 | 2025-10-28 | L/R Dinner September 2024 |
| All American Classics | $2,515.00 | 2025-10-14 | Auction Expenses L/R Dinner |
| SurusDH LLC | $1,458.33 | 2025-10-03 | Subscription Fees |
| SurusDH LLC | $1,458.33 | 2025-11-03 | Subscription Fees |
| SurusDH LLC | $1,458.33 | 2025-12-10 | Subscription Fee |
| UN Management LLC | $1,000.00 | 2025-12-03 | Rent |
| Accounting Tax Service | $1,000.00 | 2025-10-30 | Bookkeeping Services |
| UN Management LLC | $1,000.00 | 2025-10-03 | Rent |
| UN Management LLC | $1,000.00 | 2025-11-03 | Rent |
| Accounting Tax Service | $1,000.00 | 2025-11-28 | Bookkeeping Services |
| Absolute Light and Sound | $850.00 | 2025-10-22 | Lights and sound for L/R Dinner |