Quarterly

Filed Doc ID: 997583 | Committee: Mendrick For Governor

Document Information

Filed Date2026-01-15
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages19
SignerCynthia Mendrick

Receipts (55 | $26,827.42)

DonorAmountDateDescription
Frank Discipio $4,617.42 2025-11-06 Promotional items
Mawk'sv Edelweiss LTD $1,500.00 2025-10-18
Chris Gartzke $1,000.00 2025-11-14
Ricky Consdorf $1,000.00 2025-11-06
Numair Rashid $1,000.00 2025-10-12
Bruce Bronge $1,000.00 2025-10-03
Sheila R. Begolka $1,000.00 2025-12-31
Karl Maurer $1,000.00 2025-12-30
Bradley J Begolka $1,000.00 2025-12-20
Joe Hula $1,000.00 2025-11-19
Boeger's Landscape Supply $1,000.00 2025-12-05
Vicky Callas $1,000.00 2025-10-18
Cynthia Mendrick $600.00 2025-12-07
Ohare Auto Body, LTD $500.00 2025-11-23
Vincent Union Printing $500.00 2025-10-12
Blizzard Winter Services $500.00 2025-10-18
Silver Fox Consultants $500.00 2025-10-18
Zay, Citizens to Elect Jim $500.00 2025-10-18
Tomatow LLC $500.00 2025-11-23
Motorsport Research, LLC $500.00 2025-11-23
Thomas Stiefbold $500.00 2025-11-23
Lisa Kingery $500.00 2025-12-24
Mark Garcia $350.00 2025-11-23
Local #3 PAC $300.00 2025-10-18
Mark Garcia $250.00 2025-10-12
R. Kolasa's Five Point Lawn and Snow Care $250.00 2025-10-18
Robert Feigel $250.00 2025-12-31
Vincent Union Printing $250.00 2025-11-23
Muehlfelt, Citizens For Gary\ $250.00 2025-10-18
Deana Pugh $250.00 2025-10-18
Donald Bertini $250.00 2025-11-23
B Hejdoneck $250.00 2025-11-23
William Gianos $200.00 2025-11-02
Theresa Clow $200.00 2025-11-06
The Bhurgri Revocable Living Trust $200.00 2025-10-18
Laura Profita $200.00 2025-10-18
Law Office of Jennifer B Martyn Co. $200.00 2025-11-23
Sohail Bari $200.00 2025-10-18
Melvin J Howard $200.00 2025-12-31
Craig, The Friends of Rodney S. $200.00 2025-10-18
Jane Houseward $175.00 2025-10-18
Blizzard Winter Services $150.00 2025-11-23
Blizzard Winter Services $150.00 2025-11-23
Blizzard Winter Services $150.00 2025-12-04
Armando Sandoval $100.00 2025-10-26
Deana Pugh $100.00 2025-11-23
Armando Sandoval $100.00 2025-12-20
Nina Trivedi $100.00 2025-11-06
Nina Trivedi $85.00 2025-10-08
Armando Sandoval $75.00 2025-11-05

Expenditures (90 | $56,600.62)

PayeeAmountDatePurpose
On Time Envelopes and printing $8,750.00 2025-10-16 Printing
On Time Envelopes and printing $5,011.00 2025-10-16 Printing
Darlene Senger $5,000.00 2025-10-10 Campaign Work
Vincent Union Printing $3,750.00 2025-12-01 Signs
Discount Printers $3,330.00 2025-12-03 Signs
Discount Printers $3,025.00 2025-12-24 Signs
Darlene Senger $3,000.00 2025-12-29 Campaign Work
Jack Py $3,000.00 2025-12-16 Campaign Work
Ramona Paravola $1,500.00 2025-12-24 Campaign Work
Ramona Paravola $1,500.00 2025-11-11 Campaign Work
Jack Py $1,500.00 2025-10-22 Campaign Work
Tyrone Mahummand $1,500.00 2025-10-20 Campaign Work
Discount Printers $1,500.00 2025-12-17 Printing
Ramona Paravola $1,000.00 2025-12-31 Campaign Work
Ramona Paravola $1,000.00 2025-12-30 Campaign Work
Natalle Offen $1,000.00 2025-12-10 Campaign Work
Illinois Freedom Alliance $890.00 2025-10-14 Advertising - magazine
Robert Renteria $600.00 2025-10-01 Campaign Work
American Legion $525.00 2025-12-30 Fund raising - hall rental
Hannah Wagley $500.00 2025-10-15 Computer - services
Hannah Wagley $500.00 2025-12-26 Computer - services
Natalle Offen $500.00 2025-12-11 Campaign Work
Chris Yaeger $474.56 2025-10-06 Campaign Work
Frank Discipio $434.05 2025-10-08 Legal fees
Discount Printers $400.00 2025-12-22 Printing
Costco $389.96 2025-11-06 Raffle prizes
Darlene Senger $350.00 2025-12-11 Campaign Work
American Legion $336.00 2025-12-30 Fund raising - food
United Hellenic Voters of America $300.00 2025-10-07 Ticket purchase
Meijer's $291.29 2025-12-01 Donation-TOYS FOR TOTS EVENT Dec. 7th
Northfield Township Republican Committee $280.00 2025-10-15 Ticket purchase
Walmart $235.07 2025-11-17 Promotional items
Williamson County Republican Central Committee $200.00 2025-10-28 Ticket purchase
Costco $199.89 2025-12-22 Party - staff food
WPforms.com $199.50 2025-10-20 Computer - software
SEMRush $199.00 2025-11-05 Computer - services
SEMRush $199.00 2025-12-05 Computer - services
AT&T $174.44 2025-12-09 Phone
AT&T $172.44 2025-11-10 Phone
AT&T $172.27 2025-11-03 Phone
Crowne Plaza $167.86 2025-10-27 Lodging - candidate
Public Storage $165.00 2025-10-03 Storage
Public Storage $165.00 2025-11-03 Storage
Public Storage $165.00 2025-12-03 Storage
Zoom $159.90 2025-10-10 Computer - services
Numinar Analytics $156.00 2025-12-02 Computer - services
Office Depot #340 $150.38 2025-10-17 Office supplies
Country Inn and Suites- Marion $126.72 2025-11-17 Lodging - staff
Country Inn and Suites- Marion $126.72 2025-11-17 Lodging - candidate
Google $104.16 2025-10-02 Computer - services