Semiannual
Filed Doc ID: 217057 | Committee: Sangamon County Republican Central Comm
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 35 |
Receipts (301 | $77,764.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Denmar Builders Inc | $500.00 | 2001-05-07 | |
| Prairieland Development LLC | $500.00 | 2001-02-10 | |
| Marine Bank Springfield | $500.00 | 2001-02-15 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd | $500.00 | 2001-03-06 | |
| Joseph Mintjal | $500.00 | 2001-05-07 | |
| LaHood Friends of Ray | $500.00 | 2001-02-01 | |
| A-1 Lock INC | $500.00 | 2001-06-08 | |
| Watts Copy System | $500.00 | 2001-05-17 | |
| Hagen & Associates | $500.00 | 2001-05-07 | |
| Prairieland Development LLC | $500.00 | 2001-06-08 | |
| Ray Ciuffetelli | $500.00 | 2001-05-17 | |
| Hanson Engineers | $500.00 | 2001-06-08 | |
| R.J. Power Plumbing & Heating Co. Inc. | $425.00 | 2001-05-07 | |
| Williamson Sheriff Committee Neil | $400.00 | 2001-01-25 | |
| Illinois Lumber & Material Dealers Association Inc. | $360.00 | 2001-05-07 | |
| Petersburg Plumbing & Heating Co. | $300.00 | 2001-05-17 | |
| Pruitt E.L. Co. | $300.00 | 2001-05-17 | |
| Park Realty Co. | $300.00 | 2001-05-07 | |
| Alice Campbell Staffing | $300.00 | 2001-06-08 | |
| Giffin Winning Cohen & Bodewes PC | $300.00 | 2001-06-08 | |
| P.E.C. Inc | $300.00 | 2001-02-01 | radio rental |
| Albanese Development Corp. | $300.00 | 2001-06-08 | |
| National Academy of Real Estate | $300.00 | 2001-06-08 | |
| FJ Murphy & Son Inc. | $300.00 | 2001-05-07 | |
| Casper Insurance Agency | $300.00 | 2001-05-17 | |
| Ryan Citizens for Jim | $300.00 | 2001-06-08 | |
| Stancorp Inc. | $300.00 | 2001-05-07 | |
| Staab Funeral Home | $300.00 | 2001-05-07 | |
| Russell & Sally Martin | $300.00 | 2001-06-08 | |
| Thomas & Karen Austin | $300.00 | 2001-05-07 | |
| M. Rapps Associates Inc. | $300.00 | 2001-05-17 | |
| Friend and Associates Consultants Inc. | $300.00 | 2001-05-17 | |
| Buckhart Sand & Gravel Co. Inc | $300.00 | 2001-05-17 | |
| Lincolnland Properties Inc. /Lincoln Square Apartments | $300.00 | 2001-06-08 | |
| P.H. Broughton & Sons Inc. | $300.00 | 2001-06-08 | |
| Alfred B. Labarre Attorney at Law | $300.00 | 2001-05-07 | |
| Frank Vala | $300.00 | 2001-05-07 | |
| Illinois Hotel Motel PAC | $300.00 | 2001-05-17 | |
| Kula Cowan & Barnes P.C. | $300.00 | 2001-05-07 | |
| Schnepp & Barnes Printers | $300.00 | 2001-05-07 | |
| Rabin Myers & Hanken PC | $300.00 | 2001-05-07 | |
| Cook-Witter | $300.00 | 2001-05-17 | |
| Halverson Construction Co. Inc. | $300.00 | 2001-05-17 | |
| Plumbers & Steamfitters Local Union 137 | $300.00 | 2001-05-07 | |
| Andrew Goleman | $250.00 | 2001-05-17 | |
| Jerry Goldblatt | $250.00 | 2001-05-17 | |
| Daniels Friends of Lee | $250.00 | 2001-02-15 | |
| Dr. G. Mark Gekas | $250.00 | 2001-05-17 | |
| Dr. G. Mark Gekas | $250.00 | 2001-05-17 | |
| Bank of Springfield | $250.00 | 2001-06-08 |
Expenditures (133 | $90,009.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Annabelle Pfeiffer | $289.85 | 2001-03-29 | contractual |
| Best Buy | $285.25 | 2001-03-06 | computer - software |
| Ford Printing | $272.55 | 2001-04-16 | printing |
| Annabelle Pfeiffer | $260.37 | 2001-06-28 | staff salary |
| Annabelle Pfeiffer | $260.37 | 2001-01-29 | staff salary |
| Annabelle Pfeiffer | $260.37 | 2001-02-28 | staff salary |
| Annabelle Pfeiffer | $260.37 | 2001-04-30 | staff salary |
| Knights of Columbus Hall | $241.93 | 2001-03-30 | Hall Rental/Meeting |
| U.S. Postal Service | $238.24 | 2001-01-04 | postage |
| U.S. Postal Service | $238.00 | 2001-03-30 | postage |
| O'Connor Mailing Service Inc | $215.00 | 2001-01-18 | mailing |
| U.S. Postal Service | $204.00 | 2001-03-19 | postage |
| Connie Humphrey | $200.87 | 2001-03-29 | staff salary |
| Connie Humphrey | $200.87 | 2001-01-29 | staff salary |
| Connie Humphrey | $200.87 | 2001-02-28 | staff salary |
| Connie Humphrey | $200.87 | 2001-06-28 | staff salary |
| Connie Humphrey | $200.87 | 2001-05-31 | staff salary |
| Connie Humphrey | $200.87 | 2001-04-30 | staff salary |
| Cilco | $200.30 | 2001-04-16 | utilities |
| Knights of Columbus Hall | $200.00 | 2001-02-15 | fund raising - hall rental |
| International Union of Operating Engineer | $200.00 | 2001-01-04 | Ad/Ad book |
| R.W. Troxell & Co. | $200.00 | 2001-05-12 | insurance |
| Interal Revenue Service | $166.90 | 2001-01-29 | taxes |
| Ameritech | $166.88 | 2001-06-23 | telephone |
| Sam's Club | $166.42 | 2001-01-18 | office supplies |
| Il Dept of Revenue | $165.05 | 2001-04-30 | taxes |
| Ameritech | $163.63 | 2001-05-25 | telephone |
| United States Treasury | $162.40 | 2001-01-29 | taxes |
| Ameritech | $153.31 | 2001-03-06 | telephone |
| Il Dept of Revenue | $152.75 | 2001-01-29 | taxes |
| Ameritech | $152.15 | 2001-04-24 | telephone |
| Ameritech | $149.23 | 2001-01-04 | telephone |
| Ameritech | $145.68 | 2001-04-02 | telephone |
| Fifth Street Flower Shop | $145.57 | 2001-03-08 | flowers |
| Ameritech | $138.59 | 2001-01-25 | telephone |
| U.S. Postal Service | $136.00 | 2001-02-15 | mailing |
| Photo Resources Center | $125.96 | 2001-03-06 | printing |
| U.S. Postal Service | $125.00 | 2001-01-25 | postage |
| Gino Davis | $110.00 | 2001-06-02 | contractual |
| Photo Resources Center | $108.38 | 2001-06-06 | Photo reproduction |
| Gino Davis | $100.00 | 2001-01-11 | contractual |
| CWLP | $91.67 | 2001-06-22 | utilities |
| Gino Davis | $90.00 | 2001-01-29 | contractual |
| Gino Davis | $85.00 | 2001-05-31 | contractual |
| Gino Davis | $85.00 | 2001-04-10 | contractual |
| Gino Davis | $85.00 | 2001-03-29 | contractual |
| Gino Davis | $85.00 | 2001-04-30 | contractual |
| Fifth Street Flower Shop | $83.44 | 2001-06-11 | office supplies |
| Ford Printing | $72.54 | 2001-04-24 | printing |
| CWLP | $66.08 | 2001-06-06 | utilities |