FEC Monitor

Recipients — Filing 1967422

ILLINOIS REPUBLICAN PARTY - FEDERAL (C00005926) · F3XA MAY MONTHLY · 2025-04-01 → 2025-04-30 · .fec · back to dashboard

136 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-04-30 SCOTT MADDEN IND IN-KIND:FOOD AND BEVERAGE $10,000.00
2025-04-30 LYDIA MARTI IND IN-KIND:FOOD AND BEVERAGE $10,000.00
2025-04-30 KATE MARNELL IND IN-KIND:FOOD AND BEVERAGE $7,500.00
2025-04-30 CHRIS MARNELL IND IN-KIND:FOOD AND BEVERAGE $7,500.00
2025-04-30 AMY MADDEN IND IN-KIND:FOOD AND BEVERAGE $7,409.33
2025-04-30 GORDON STARK IND IN-KIND:FOOD AND BEVERAGE $7,000.00
2025-04-30 STEVE HOFMANN IND IN-KIND:FOOD AND BEVERAGE $5,000.00
2025-04-30 TRIPTI KASAL IND IN-KIND:FOOD AND BEVERAGE $4,000.00
2025-04-30 OWEN PERRY IND IN-KIND:FOOD AND BEVERAGE $2,720.00
2025-04-30 BRIAN KASAL IND IN-KIND:FOOD AND BEVERAGE $2,000.00
2025-04-30 RICK SCARDINO IND IN-KIND:FOOD AND BEVERAGE $2,000.00
2025-04-30 JAMES CARRIS IND IN-KIND:FOOD AND BEVERAGE $1,500.00
2025-04-30 GREG HART IND IN-KIND:FOOD AND BEVERAGE $1,500.00
2025-04-30 GERRY KETTLER IND IN-KIND:FOOD AND BEVERAGE $1,500.00
2025-04-30 PAUL KUSAK IND IN-KIND:FOOD AND BEVERAGE $1,500.00
2025-04-30 MEGAN GRAD IND IN-KIND:FOOD AND BEVERAGE $1,200.00
2025-04-30 BARRETT DAVIE IND IN-KIND:FOOD AND BEVERAGE $1,200.00
2025-04-30 DONNA MITTELSTADT IND IN-KIND:FOOD AND BEVERAGE $1,200.00
2025-04-30 KEN HENDRIKS IND IN-KIND:FOOD AND BEVERAGE $1,200.00
2025-04-30 MIKE PARILLO IND IN-KIND:FOOD AND BEVERAGE $1,200.00
2025-04-30 DAN MIGAEZ IND IN-KIND:FOOD AND BEVERAGE $1,000.00
2025-04-30 BOB CIVITELLA IND IN-KIND:FOOD AND BEVERAGE $1,000.00
2025-04-30 LINDA CARDELLA IND IN-KIND:FOOD AND BEVERAGE $900.00
2025-04-30 JOE CLIFFORD IND IN-KIND:FOOD AND BEVERAGE $900.00
2025-04-30 JEFF WATERS IND IN-KIND:FOOD AND BEVERAGE $800.00
2025-04-30 BRIAN KASAL IND IN-KIND:FOOD AND BEVERAGE $650.00
2025-04-30 BOB DOLD IND IN-KIND:FOOD AND BEVERAGE $600.00
2025-04-30 CONOR MCCARTHY IND IN-KIND:FOOD AND BEVERAGE $500.00
2025-04-30 NICHOLAS GALASSI IND IN-KIND:FOOD AND BEVERAGE $500.00
2025-04-30 NICHOLAS GALASSI IND IN-KIND:FOOD AND BEVERAGE $500.00
2025-04-30 JILL LIVINGSTON IND IN-KIND:FOOD AND BEVERAGE $486.00
2025-04-30 LAURA KOTELMAN IND IN-KIND:FOOD AND BEVERAGE $450.00
2025-04-30 ROBERT DYGON IND IN-KIND:FOOD AND BEVERAGE $400.00
2025-04-30 BOB DOLD IND IN-KIND:FOOD AND BEVERAGE $300.00
2025-04-30 GARY PINNS IND IN-KIND:FOOD AND BEVERAGE $300.00
2025-04-30 ANGELA SARTORI IND IN-KIND:FOOD AND BEVERAGE $300.00
2025-04-30 PAUL PETRICCIA IND IN-KIND:FOOD AND BEVERAGE $300.00
2025-04-30 CHRISTINE TRAINER IND IN-KIND:FOOD AND BEVERAGE $300.00
2025-04-30 JIM PHAD IND IN-KIND:FOOD AND BEVERAGE $240.00
2025-04-30 KEATIN FOOR IND IN-KIND:FOOD AND BEVERAGE $200.00
2025-04-30 KEATIN FOOR IND IN-KIND:FOOD AND BEVERAGE $200.00
2025-04-30 JOHN PICCHIOTTI IND IN-KIND:FOOD AND BEVERAGE $200.00
2025-04-30 GENNIE SIWICKI IND IN-KIND:FOOD AND BEVERAGE $190.00
2025-04-30 GENNIE SIWICKI IND IN-KIND:FOOD AND BEVERAGE $170.00
2025-04-30 DR KENT MERCADO IND IN-KIND:FOOD AND BEVERAGE $160.00
2025-04-30 DANIELLE GEHRT IND IN-KIND:FOOD AND BEVERAGE $150.00
2025-04-30 DR KENT MERCADO IND IN-KIND:FOOD AND BEVERAGE $150.00
2025-04-30 NICHOLAS GALASSI IND IN-KIND:FOOD AND BEVERAGE $150.00
2025-04-30 PAYCHEX ORG PAYROLL FEES $147.40
2025-04-30 REGAN DEERING IND IN-KIND:FOOD AND BEVERAGE $137.00
2025-04-30 PAULA PEZZA IND IN-KIND:FOOD AND BEVERAGE $125.00
2025-04-30 PATTY GOLDEN IND IN-KIND:FOOD AND BEVERAGE $120.00
2025-04-30 NIMISH JANI IND IN-KIND:FOOD AND BEVERAGE $100.00
2025-04-30 NIMISH JANI IND IN-KIND:FOOD AND BEVERAGE $100.00
2025-04-30 GENNIE SIWICKI IND IN-KIND:FOOD AND BEVERAGE $100.00
2025-04-30 NICHOLAS GALASSI IND IN-KIND:FOOD AND BEVERAGE $100.00
2025-04-30 NICHOLAS GALASSI IND IN-KIND:FOOD AND BEVERAGE $100.00
2025-04-30 NIMISH JANI IND IN-KIND:FOOD AND BEVERAGE $100.00
2025-04-30 JOHN PICCHIOTTI IND IN-KIND:FOOD AND BEVERAGE $75.00
2025-04-30 CHAIN BRIDGE BANK ORG BANK FEES $70.80
2025-04-30 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $63.44
2025-04-30 GENNIE SIWICKI IND IN-KIND:FOOD AND BEVERAGE $60.00
2025-04-30 CATHY HOFMANN IND IN-KIND:FOOD AND BEVERAGE $50.00
2025-04-30 THERESA MCCLEAR IND IN-KIND:FOOD AND BEVERAGE $50.00
2025-04-30 CATHY CARMICHAEL IND IN-KIND:FOOD AND BEVERAGE $50.00
2025-04-30 NICHOLAS GALASSI IND IN-KIND:FOOD AND BEVERAGE $50.00
2025-04-30 NICHOLAS GALASSI IND IN-KIND:FOOD AND BEVERAGE $50.00
2025-04-30 REGAN DEERING IND IN-KIND:FOOD AND BEVERAGE $45.00
2025-04-30 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $40.83
2025-04-30 REGAN DEERING IND IN-KIND:FOOD AND BEVERAGE $40.00
2025-04-30 NIMISH JANI IND IN-KIND:FOOD AND BEVERAGE $40.00
2025-04-30 CHAIN BRIDGE BANK ORG BANK FEES $35.00
2025-04-29 PAYCHEX ORG PAYROLL WAGES $6,072.37
2025-04-29 MATTHEW JANES IND WAGES $3,168.28
2025-04-29 TOMMY CHOI IND WAGES $2,904.09
2025-04-29 PAYCHEX ORG PAYROLL TAXES $2,726.44
2025-04-29 THOMAS PICHLA IND REFUND OF CONTRIBUTIONS $25.00
2025-04-29 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $23.00
2025-04-28 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $2,697.68
2025-04-28 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $1,171.22
2025-04-28 ALBERT J. SALVI IND IN-KIND:PROMOTIONAL ITEMS $859.00
2025-04-28 CATHY HOFMANN IND REFUND OF CONTRIBUTIONS $200.00
2025-04-28 DAN ROGERS IND REFUND OF CONTRIBUTIONS $70.00
2025-04-25 KARI GALASSI IND IN-KIND:AUCTIONEER $4,818.65
2025-04-25 NICHOLAS GALASSI IND IN-KIND:PHOTOGRAPHER $1,190.00
2025-04-25 NICHOLAS GALASSI IND IN-KIND:AUCTIONEER $931.35
2025-04-25 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $209.48
2025-04-24 MOORE ORG DIRECT MAIL $1,649.96
2025-04-24 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $120.80
2025-04-24 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $69.56
2025-04-24 CHAIN BRIDGE BANK ORG BANK FEES $25.00
2025-04-24 CHAIN BRIDGE BANK ORG BANK FEES $25.00
2025-04-23 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $120.88
2025-04-22 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $157.68
2025-04-21 JOHN P REGAS IND CONTRIBUTION REFUND $100.00
2025-04-21 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $87.44
2025-04-21 CHAIN BRIDGE BANK ORG BANK FEES $12.00
2025-04-20 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $57.78
2025-04-20 NED KURTZ IND REFUND OF CONTRIBUTIONS $25.00
2025-04-19 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $39.38
2025-04-18 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $348.78
2025-04-17 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $245.46
2025-04-17 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $37.69
2025-04-16 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $31.46
2025-04-15 TOMMY CHOI IND MILEAGE $288.29
2025-04-15 TOMMY CHOI IND MILEAGE $288.29
2025-04-15 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $253.08
2025-04-14 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $249.00
2025-04-14 PAYCHEX ORG PAYROLL FEES $147.40
2025-04-13 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $27.20
2025-04-12 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $373.57
2025-04-11 PAYCHEX ORG PAYROLL WAGES $6,072.41
2025-04-11 MATTHEW JANES IND WAGES $3,168.30
2025-04-11 TOMMY CHOI IND WAGES $2,904.11
2025-04-11 PAYCHEX ORG PAYROLL TAXES $2,726.40
2025-04-11 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $59.08
2025-04-10 MERCHANT BANKCD ORG CREDIT CARD FEES $134.97
2025-04-10 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $122.93
2025-04-10 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $78.93
2025-04-08 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $73.43
2025-04-07 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $375.38
2025-04-06 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $22.06
2025-04-05 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $32.13
2025-04-04 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $62.20
2025-04-03 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $8.19
2025-04-03 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $0.60
2025-04-02 MOORE ORG DIRECT MAIL $5,721.94
2025-04-02 STEVE BROWN DIRECT MARKETING, LLC ORG DIRECT MAIL $2,001.76
2025-04-02 WILAND DIRECT ORG DIRECT MAIL $1,177.89
2025-04-02 CLOCKWORK SYSTEMS ORG DIRECT MAIL $675.00
2025-04-02 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $80.78
2025-04-02 ELOISE SWISHER IND REFUND OF CONTRIBUTIONS $25.00
2025-04-01 MOORE ORG DIRECT MAIL $4,011.36
2025-04-01 GIVESMART COMPANY ORG CREDIT CARD PROCESSING FEES $114.04
2025-04-01 CHAIN BRIDGE BANK ORG BANK FEES $25.00
2025-04-01 CHAIN BRIDGE BANK ORG BANK FEES $25.00