Quarterly

Filed Doc ID: 998824 | Committee: Ted for Illinois

Document Information

Filed Date2026-01-19
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages27
AmendedYes
ClarificationAmended to correct a reporting error caused by the IDIS integrated entity-entry feature changing the entity name after entry.
SignerBob Grogan
SubmitterJulie Schmidt

Receipts (115 | $89,099.04)

DonorAmountDateDescription
Danielle Pascente $260.25 2025-11-17
Neil Doyle $260.25 2025-12-10
James Anderson $260.25 2025-12-11
Jeffrey Kremin $260.25 2025-11-20
Hugh Parry $260.25 2025-12-13
Joel Dykstra $260.25 2025-10-19
Julie Reed $260.25 2025-10-14
Joel H Greenburg $260.25 2025-10-07
william g $260.25 2025-12-10
Peter Burchard $260.25 2025-11-18
Karl Radnitzer $260.25 2025-10-06
Victoria Matway $250.00 2025-11-05
Leonard Wass $250.00 2025-12-29
robert Janssen $250.00 2025-10-08
John Leyden $250.00 2025-10-07
Terry Coakly $250.00 2025-12-29
Robert Grogan $250.00 2025-11-14
Carlton Marcyan $250.00 2025-11-28
Pamela Ziomek $250.00 2025-12-19
Sharon Kubasak $250.00 2025-11-14
David Tarnoff $250.00 2025-12-29
Bill Conforti $250.00 2025-12-29
Al Capitanini $250.00 2025-11-19
Ruben Pazmino $250.00 2025-11-14
Richard Eric Matway $250.00 2025-11-05
BNB Sports, LLC $250.00 2025-11-14
Kenneth Dalke $250.00 2025-11-14
David Eitel $208.20 2025-10-15
Daniel Cole $200.00 2025-10-10
Earl Hughes $200.00 2025-12-15
Kevin Humbert $200.00 2025-10-22
George Weber $200.00 2025-12-29
Maria Ray $156.15 2025-10-27
George Hoth $104.10 2025-10-10
David Prichard $104.10 2025-12-10
Frances Gasbarra $104.10 2025-12-25
Sheila Komarek $104.10 2025-12-08
Sheila Komarek $104.10 2025-12-20
Sheila Komarek $104.10 2025-12-30
Ronald Hiller $104.10 2025-10-13
chester szerlag $104.10 2025-11-28
Darcie Gabrisko $104.10 2025-11-30
David Eitel $104.10 2025-12-10
John Love $104.10 2025-12-10
John Love $104.10 2025-12-30
George Hoth $104.10 2025-12-11
George Wilhelmsen $103.50 2025-12-12 Food and Drink
Al Capitanini $100.00 2025-10-16
Frances Gasbarra $100.00 2025-11-03
Frances Gasbarra $100.00 2025-11-03

Expenditures (101 | $338,276.41)

PayeeAmountDatePurpose
Premiere Mailing & Printing $756.67 2025-12-17 Printing
Northwest Suburban Republican Lincoln Day Dinner Committee $700.00 2025-10-24 Ad book
Greenbriar Restaurant $666.39 2025-12-19 Event Food
Costco Wholesale Corporation $633.25 2025-12-02 Office equipment
Rob Dob's Restaurant $578.38 2025-11-28 Event Food
A2 Webhosting $545.94 2025-12-10 Website
Maximum Printing and Graphics $525.19 2025-12-08 Printing
Rubi Agave Latin Kitchen $500.00 2025-12-17 Event Food
VistaPrint $497.66 2025-11-13 Printing
Drury Inn $491.97 2025-11-10 Lodging
Avanti's Italian Restaurant $478.51 2025-11-28 Event Food
Hampton Inn $468.75 2025-10-09 Lodging
ZeroBounce $425.00 2025-12-31 Email Software
Republican Women of Park Ridge $420.00 2025-11-25 Ticket purchase
Mailchimp $400.00 2025-12-31 Email System
United States Postal Service $390.00 2025-12-02 Stamps
Staples, Inc. $374.11 2025-11-13 Office supplies
Sports Corner $362.70 2025-10-07 Event Food
Drury Inn $346.06 2025-12-30 Lodging - staff
Davie School Inn $341.88 2025-12-30 Lodging - staff
Chris Reckling Graphics $340.00 2025-12-23 Graphic design
Mailchimp $332.00 2025-12-24 Email System
Rocking for a Cause $310.50 2025-12-02 Tickets
Creative Powers, Inc. $285.00 2025-12-04 Graphic design
Mailchimp $281.00 2025-11-24 Email System
Marriott $271.32 2025-12-09 Lodging
Holiday Inn $271.32 2025-10-30 Lodging
Avanti's Italian Restaurant $268.59 2025-11-28 Event Food
Starboard Wing Media $250.00 2025-12-11 Media Consulting
Jewel-Osco $249.23 2025-10-14 Event Food
VistaPrint $243.96 2025-10-14 Printing
Mailchimp $230.00 2025-10-24 Email System
Holiday Inn Express $226.31 2025-11-13 Lodging
Staples, Inc. $225.69 2025-12-02 Office supplies
AT&T $214.17 2025-12-12 Communications
Madison County Republicans $206.28 2025-12-08 Ticket purchase
Sucuri $206.10 2025-12-10 Website Security
McLean County Republican Central Comm $200.00 2025-11-28 T-Shirts
Highland Chamber of Commerce $200.00 2025-12-30 Parade Fee
Walmart $198.45 2025-12-02 Office equipment
Farifield Inn $154.34 2025-12-11 Lodging
Drury Inn $131.99 2025-11-04 Lodging
Google Workspace $127.70 2025-12-01 Productivity Software
The Original Pancake $111.68 2025-10-10 Meals
Google Workspace $111.19 2025-11-03 Productivity Software
Rubi Agave Latin Kitchen $100.00 2025-12-19 Meals
Staples, Inc. $88.41 2025-10-01 Supplies
The Original Pancake $63.34 2025-10-15 Taxes - federal
Staples, Inc. $38.51 2025-10-02 Supplies
Staples, Inc. $25.92 2025-10-08 Supplies