Semiannual

Filed Doc ID: 222800 | Committee: Sangamon County Republican Central Comm

Document Information

Filed Date2002-02-07
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages35
AmendedYes

Receipts (300 | $76,678.04)

DonorAmountDateDescription
William & Norma Moss $250.00 2001-06-08
David & Lou Robisch $250.00 2001-06-08
Vasconcelles Engineering Corp $250.00 2001-06-08
Daniels Friends of Lee $250.00 2001-02-15
Illinois Asphalt Pavement Association $250.00 2001-03-06
Illinois Lumbermens PAC $250.00 2001-06-08
Libri Friends of Tony $250.00 2001-05-17
Audio Techni Services $225.00 2001-05-07
Nancy Woodward $200.00 2001-05-17
Todd & Susan Lutz $200.00 2001-05-17
IGOR the WATCHDOG CORP. $200.00 2001-02-01
Rick & Ethel Lynch $200.00 2001-05-17
James & Christine Schick $200.00 2001-05-17
Allen & Sara Oehlert $200.00 2001-02-01
Chad Turner $200.00 2001-06-08
Robert & Sandra Herron $200.00 2001-02-01
Build-Marr Inc. $200.00 2001-05-07
Freeman United Coal Mining Company $200.00 2001-02-05
Alzheimer's Disease Related Disorders Assc. Land of Lincoln Chapter $200.00 2001-02-15
Robert Bunn $200.00 2001-05-07
Watts Copy System $200.00 2001-02-15
Fred & Debra Tomlin $200.00 2001-02-09
Kenneth Runkles $200.00 2001-05-07
Ozyurt and Stone Inc. $200.00 2001-02-10
Laborers Local #477 $200.00 2001-01-25
Mike & Bonnie Craig $200.00 2001-05-17
Lyle Wind $200.00 2001-06-08
Jerry & Mary White $200.00 2001-05-17
Michael & janet Dobrinsky $200.00 2001-02-10
Harold Swank $200.00 2001-05-07
Charles E. Robbins Realtor $200.00 2001-02-01
Teamsters Local Union No. 916 $200.00 2001-01-25
Peter & Mary Lacamera $200.00 2001-05-17
Maryalice LeVeque $200.00 2001-02-09
Sharmin Doering $175.00 2001-06-08
J. Robert Alewelt $160.00 2001-06-08
Mike & Bonnie Craig $150.00 2001-02-10
Poe Friends for $150.00 2001-06-08
Collins & Mary Pieper $150.00 2001-03-06
Squires Mary Frances $150.00 2001-02-15
Maryalice LeVeque $150.00 2001-05-17
Scott Wiseman $125.00 2001-05-17
Gary Doering $125.00 2001-05-17
White David Attorney at Law $125.00 2001-05-17
Jim's Service Center Inc $125.00 2001-03-06
Robert & Patricia Davis $125.00 2001-06-08
Dan Wavering $125.00 2001-05-17
Michael Putnam $125.00 2001-06-08
James & Doris Fleck $125.00 2001-05-17
Louis & Anita Waters $125.00 2001-06-08

Expenditures (133 | $90,009.61)

PayeeAmountDatePurpose
Irv Smith $63.97 2001-02-20 headquarters - rent
Cilco $60.82 2001-06-19 utilities
Gino Davis $60.00 2001-03-15 contractual
Gino Davis $60.00 2001-02-15 contractual
Gino Davis $60.00 2001-02-28 contractual
Gino Davis $60.00 2001-06-14 contractual
Gino Davis $60.00 2001-05-14 contractual
AT & T $57.05 2001-06-06 telephone
LHF $53.13 2001-01-23 fund raising - advertisement
CWLP $52.78 2001-04-24 utilities
Cilco $52.68 2001-05-18 utilities
Illinois National Bank $51.94 2001-02-28 bank charges
Knights of Columbus Hall $50.00 2001-02-15 fund raising - hall rental
Fifth Street Flower Shop $47.90 2001-02-28 flowers
CWLP $42.82 2001-03-22 utilities
Fifth Street Flower Shop $38.54 2001-05-12 office supplies
Sam's Club $36.78 2001-01-18 office supplies
AT & T $31.99 2001-05-01 telephone
AT & T $31.51 2001-03-08 telephone
AT & T $28.34 2001-01-04 telephone
AT & T $24.62 2001-02-28 telephone
Fifth Street Flower Shop $22.45 2001-05-01 office supplies
Illinois National Bank $17.82 2001-05-31 bank charges
Illinois National Bank $16.62 2001-06-29 bank charges
Photo Resources Center $15.02 2001-02-01 Photo Developing
Illinois National Bank $14.24 2001-03-30 bank charges
Illinois National Bank $10.66 2001-01-31 bank charges
Sam's Club $10.53 2001-05-12 office supplies
CWLP $6.35 2001-01-25 utilities
Interal Revenue Service $4.54 2001-04-30 taxes
Illinois National Bank $4.00 2001-03-15 return check fee
Illinois National Bank $3.12 2001-04-30 bank charges
CWLP $3.01 2001-03-08 utilities