Quarterly
Filed Doc ID: 998107 | Committee: Naperville Township Republican Org
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Investment box was accidentally not checked in prior filing for Expenditure of 10,000 although description in initial filing properly stated deposit to savings account. Interest accrual was also reflected given change in investment. |
| Signer | Andrew Manno |
Receipts (33 | $14,075.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Furstenau | $6,000.00 | 2025-02-15 | |
| Ronald Berger | $1,000.00 | 2025-02-21 | |
| Nina Trivedi | $520.83 | 2025-01-15 | |
| Meghna Bansal | $520.83 | 2025-03-08 | |
| Meghna Bansal | $500.00 | 2025-02-06 | |
| Michael Costello | $500.00 | 2025-02-21 | |
| Kelvin Fee | $500.00 | 2025-02-21 | |
| Joe Sell | $425.00 | 2025-02-21 | |
| Sarah Porfilio | $350.00 | 2025-02-21 | |
| Gwendolyn Henry | $260.42 | 2025-01-19 | |
| Robert Berlin | $260.42 | 2025-01-31 | |
| Andrew Manno | $260.42 | 2025-02-08 | |
| Richard Furstenau | $250.00 | 2025-02-21 | |
| Gary Vician | $250.00 | 2025-01-30 | |
| Larisa Calvanese | $215.00 | 2025-02-21 | |
| Josie Castor | $205.00 | 2025-02-08 | |
| Tonia Khouri | $200.00 | 2025-02-08 | |
| Gregory Gustin | $195.00 | 2025-02-08 | |
| Mara McKay | $182.29 | 2025-02-07 | |
| Adam Clemen | $182.29 | 2025-02-03 | |
| Richard Furstenau | $175.00 | 2025-02-21 | |
| May Yurgaitis | $175.00 | 2025-02-08 | |
| Patricia Gustin | $156.25 | 2025-01-17 | |
| Abby McCarthy | $156.25 | 2025-02-08 | |
| FRIENDS FOR WANG | $100.00 | 2025-02-21 | |
| Michael Costello | $100.00 | 2025-02-21 | |
| Mara McKay | $100.00 | 2025-02-08 | |
| FRIENDS FOR WANG | $75.00 | 2025-02-08 | |
| Larisa Calvanese | $75.00 | 2025-01-28 | |
| Joe Sell | $75.00 | 2025-01-28 | |
| Adam Clemen | $50.00 | 2025-01-15 | |
| Andrew Manno | $40.00 | 2025-02-08 | |
| Michael Costello | $20.00 | 2025-02-21 |
Expenditures (10 | $5,747.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cress Creek Country Club | $2,903.92 | 2025-02-12 | Fund raising - food |
| A-S 162 Riverbrook L.P. | $750.00 | 2025-02-15 | Rent |
| A-S 162 Riverbrook L.P. | $750.00 | 2025-01-15 | Rent |
| Meghna Bansal | $500.00 | 2025-02-13 | Fund raising refund |
| Cor Strategies | $263.08 | 2025-03-17 | Campaign Work |
| Anedot | $190.79 | 2025-02-12 | Fund raising service fee |
| Cor Strategies | $175.00 | 2025-03-17 | Consulting |
| Dominos Pizza | $76.18 | 2025-03-28 | Food |
| Dominos Pizza | $69.18 | 2025-01-31 | Food |
| Dominos Pizza | $69.18 | 2025-02-28 | Food |