Total Raised
$63,251Total Spent
$91,077| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 41st Ward Regular Republican Org. | $1,000 | Feb 21, 2020 | Donation |
| Constant Contact.Com | $334 | Jan 15, 2020 | Office Computer constant contact |
| Illinois State Board of Elections | $575 | Dec 10, 2019 | Penalty |
| Constant Contact.Com | $11 | Sep 12, 2019 | Office Computer constant contact |
| AT & T | $437 | Aug 10, 2019 | CableCell & Work Phone bills |
| Constant Contact.Com | $72 | Aug 1, 2019 | Office Computer constant contact |
| Laurie Carr | $1,000 | Aug 1, 2019 | Treasurer |
| AT & T | $437 | Jul 18, 2019 | CableCell & Work Phone bills |
| Extra Space Storage | $726 | Jul 1, 2019 | storage Jan-June |
| Constant Contact.Com | $72 | Jul 1, 2019 | Office Computer constant contact |
| Congressional Sportsmen's | $373 | Jul 1, 2019 | donation |
| Laurie Carr | $1,000 | Jul 1, 2019 | Treasurer |
| Laurie Carr | $1,000 | Jun 28, 2019 | Treasurer |
| Walgreens | $55 | Jun 24, 2019 | office expense |
| Jullie Roseberry | $620 | Jun 18, 2019 | Health & Safety Fair |
| AT & T | $454 | Jun 18, 2019 | CableCell & Work Phone bills |
| Walgreens | $41 | Jun 17, 2019 | office expense |
| Jump Guy Inflatables | $800 | Jun 16, 2019 | Park Ridge Kids Fair |
| Laurie Carr | $1,000 | Jun 15, 2019 | Treasurer |
| Traveling World OfReptiles | $300 | Jun 15, 2019 | Health & Safety Fair |
| House Republican Organization | $6,500 | Jun 5, 2019 | Donation |
| Morettis | $2,143 | Jun 5, 2019 | Fundraiser |
| Edison Park Elementary School | $400 | May 30, 2019 | game sponsor/golf outing |
| Carl Fiorito Scholarship Fund | $200 | May 21, 2019 | Hole Sponsorship |
| Walgreens | $15 | May 21, 2019 | office expense |
| AT & T | $442 | May 20, 2019 | CableCell & Work Phone bills |
| Laurie Carr | $1,000 | May 15, 2019 | Treasurer |
| Office Depot | $290 | May 15, 2019 | Office Supplies |
| House Republican Organization | $2,500 | Apr 30, 2019 | Donation |
| Laurie Carr | $1,000 | Apr 29, 2019 | Treasurer |
| Sir Speedy | $182 | Apr 24, 2019 | Printing |
| U.S. Postmaster | $110 | Apr 23, 2019 | Postage |
| AT & T | $895 | Apr 16, 2019 | CableCell & Work Phone bills |
| Walgreens | $57 | Apr 10, 2019 | office expense |
| U.S. Postmaster | $165 | Apr 4, 2019 | Postage |
| Laurie Carr | $1,000 | Apr 1, 2019 | Treasurer |
| Elect Inc. | $749 | Mar 8, 2019 | 2018 fees |
| Oriole Park Baseball Association | $500 | Mar 8, 2019 | Baseball Sponsorship |
| Laurie Carr | $1,000 | Feb 28, 2019 | Treasurer |
| Bear Necessities | $800 | Feb 22, 2019 | donation |
| Citizens For Durkin | $1,000 | Feb 22, 2019 | donation |
| Westwood Lodge & Grill | $61 | Feb 20, 2019 | meal |
| AT & T | $444 | Feb 19, 2019 | CableCell & Work Phone bills |
| Rosemont Voters League | $250 | Feb 19, 2019 | Donation |
| Republicans of Maine Township | $1,000 | Feb 15, 2019 | donation |
| Laurie Carr | $1,000 | Feb 1, 2019 | Treasurer |
| Stephens P.A.C. Inc. | $3,000 | Feb 1, 2019 | Donation |
| Westwood Lodge & Grill | $68 | Jan 23, 2019 | meal |
| ABT Appliance | $567 | Jan 22, 2019 | 3 television donations |
| AT & T | $443 | Jan 16, 2019 | CableCell & Work Phone bills |
| Laurie Carr | $1,000 | Jan 15, 2019 | Treasurer |
| Hilton-Springfield | $475 | Jan 15, 2019 | room/innaugaration |
| Hilton-Springfield | $1,334 | Jan 14, 2019 | room/innaugaration |
| Saputo's Restaurant | $642 | Jan 11, 2019 | Inauguration reception |
| Westwood Lodge & Grill | $140 | Jan 11, 2019 | meal |
| Sangamo Club | $2,107 | Jan 10, 2019 | inaguration dinner |
| Constant Contact.Com | $391 | Jan 7, 2019 | Office Computer constant contact |
| Laurie Carr | $1,000 | Jan 5, 2019 | Treasurer |
| Laurie Carr | $1,000 | Dec 30, 2018 | Treasurer |
| AT & T | $436 | Dec 20, 2018 | CableCell & Work Phone bills |
| BP Gas | $45 | Dec 13, 2018 | gas |
| Office Max | $147 | Dec 10, 2018 | Office Supplies |
| BP Gas | $34 | Dec 4, 2018 | gas |
| Extra Space Storage | $300 | Dec 3, 2018 | storage |
| Laurie Carr | $1,000 | Dec 1, 2018 | Treasurer |
| AT & T | $436 | Dec 1, 2018 | CableCell & Work Phone bills |
| Laurie Carr | $1,000 | Nov 15, 2018 | Treasurer |
| BP Gas | $33 | Nov 15, 2018 | gas |
| Costco | $156 | Nov 8, 2018 | Office Supplies |
| Cabildo Consulting | $4,250 | Nov 7, 2018 | Printing |
| Deluxe Business Checks | $184 | Nov 7, 2018 | chck order |
| Friends Of Mark Stephens | $250 | Nov 7, 2018 | donation |
| Dodge For Treasurer | $500 | Nov 2, 2018 | donation |
| Laurie Carr | $1,000 | Nov 1, 2018 | Treasurer |
| Dodge For Treasurer | $1,000 | Oct 31, 2018 | donation |
| Costco | $204 | Oct 30, 2018 | Office Supplies |
| BP Gas | $45 | Oct 29, 2018 | gas |
| House Republican Organization | $15,000 | Oct 29, 2018 | Donation |
| Office Max | $83 | Oct 25, 2018 | Office Supplies |
| BP Gas | $43 | Oct 22, 2018 | gas |
| AT & T | $853 | Oct 18, 2018 | CableCell & Work Phone bills |
| D&J DJz | $500 | Oct 18, 2018 | Dinner Dance DJ |
| Hanging Gardens | $6,710 | Oct 18, 2018 | Dinner Dance |
| House Republican Organization | $4,500 | Oct 18, 2018 | Donation |
| Laurie Carr | $1,000 | Oct 15, 2018 | Treasurer |
| Sir Speedy | $300 | Oct 15, 2018 | Printing |
| Chicago Police Marine Corps League | $100 | Oct 12, 2018 | ad book donation |
| Chicago Police Marine Corps League | $100 | Oct 12, 2018 | raffle donation |
| LV Taxi Service | $45 | Oct 12, 2018 | conference-travel |
| Venetian Hotel | $448 | Oct 12, 2018 | Confrence |
| Leyden Township Reg. Republican Org. | $1,000 | Oct 11, 2018 | Donation |
| LV Taxi Service | $19 | Oct 7, 2018 | conference-travel |
| LV Taxi Service | $21 | Oct 7, 2018 | conference-travel |
| LV Taxi Service | $24 | Oct 7, 2018 | conference-travel |
| LV Taxi Service | $31 | Oct 7, 2018 | conference-travel |
| LV Taxi Service | $100 | Oct 7, 2018 | conference-travel |
| Venetian Hotel | $874 | Oct 6, 2018 | Conference |
| Extra Space Storage | $430 | Oct 4, 2018 | 4 months storage |
| Edison Park Turkey | $200 | Oct 3, 2018 | Sponsorship |
| The Donald E. Stephens Convention Center | $1,500 | Oct 3, 2018 | Vallet Sponsor |
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