Semiannual

Filed Doc ID: 275020 | Committee: Sangamon County Republican Foundation

Document Information

Filed Date2004-07-15
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages13

Receipts (90 | $12,268.00)

DonorAmountDateDescription
Joseph Mintjal, $1,000.00 2004-03-23
Bruce Stratton, $504.00 2004-01-15
Andy VanMeter, $500.00 2004-06-30
Frank Vala, $500.00 2004-05-18
Kevin McFadden, $500.00 2004-04-07
William Vala, $500.00 2004-05-18
IL Department of Employment Security $462.00 2004-04-14 Refund for Overpayment
Michael Stratton, $252.00 2004-03-15
Max Hammer, $250.00 2004-02-24
Deborah Puma, $250.00 2004-06-10
Charles Gramlich, $250.00 2004-04-07
Ann Derrick, $250.00 2004-05-27
Ann Derrick, $250.00 2004-02-24
Roy Throop, $200.00 2004-03-15
Matt Overaker, $200.00 2004-02-18
Thomas Appleton, $200.00 2004-03-23
Todd Smith, $200.00 2004-03-23
Charles Fritsch, $200.00 2004-03-23
Clark Esarey, $200.00 2004-02-24
John McCree, $200.00 2004-02-24
Elvin Zook, M.D. $200.00 2004-04-14
Robert Kjellander, $200.00 2004-03-23
Robert Walbaum, $200.00 2004-03-15
International Union of Operating Engineers Local 399 $200.00 2004-05-18
Joe Saputo, $200.00 2004-03-03
Paul Palazzolo, $200.00 2004-04-14
Doris Hunter, $129.00 2004-05-10
Joseph Temperelli, Jr. $126.00 2004-01-15
Charles Chimento, $126.00 2004-02-18
Dan Godiksen, $126.00 2004-05-18
Dan Godiksen, $126.00 2004-02-24
Jerry White, $126.00 2004-04-07
Pamela Deppe, $126.00 2004-03-15
Pamela Deppe, $126.00 2004-02-06
Charles Chimento, $126.00 2004-05-10
Gary Doering, $126.00 2004-05-18
Gary Doering, $126.00 2004-02-24
Jerry White, $126.00 2004-01-15
Joseph Temperelli, Jr. $126.00 2004-04-07
Donald Skoda, $125.00 2004-02-06
Donald Skoda, $125.00 2004-04-26
Vito Stallone, $100.00 2004-03-15
Vito Stallone, $100.00 2004-06-10
Edward White, $86.00 2004-03-23
Edward White, $86.00 2004-05-10
Doris Hunter, $86.00 2004-05-10
Wesley Barr, $86.00 2004-04-26
John Schmidt, $85.00 2004-02-24
John Schmidt, $85.00 2004-01-22
John Schmidt, $85.00 2004-03-15

Expenditures (46 | $39,757.38)

PayeeAmountDatePurpose
Sangamon County Republican Central Committee $16,270.00 2004-01-05 Hdqtrs. Operating expenses
Elect Inc. $2,936.25 2004-04-27 Software Purchase
Illinois National Bank $2,038.00 2004-04-12 Federal Employee Taxes
Robin Ellison $1,666.68 2004-06-23 Contractual
Illinois National Bank $1,644.00 2004-01-07 Federal Employee Taxes
Cathy Smith $773.50 2004-01-15 Paycheck
Cathy Smith $773.50 2004-01-27 Paycheck
Cathy Smith $673.50 2004-02-16 Paycheck
Cathy Smith $673.50 2004-05-17 Paycheck
Cathy Smith $673.50 2004-06-01 Paycheck
Cathy Smith $673.50 2004-06-21 Paycheck
Cathy Smith $673.50 2004-06-30 Paycheck
Cathy Smith $673.50 2004-04-15 Paycheck
Cathy Smith $673.50 2004-03-31 Paycheck
Cathy Smith $673.50 2004-04-29 Paycheck
Cathy Smith $673.50 2004-03-15 Paycheck
Cathy Smith $673.50 2004-03-01 Paycheck
Near North Village $600.00 2004-06-23 Rent
IL Asphalt Pavement Association $435.15 2004-04-27 Postage Copies and Telephone
Robin Ellison $416.67 2004-02-25 Contractual
Robin Ellison $416.67 2004-03-23 Contractual
Robin Ellison $416.67 2004-04-27 Contractual
Robin Ellison $416.67 2004-02-03 Contractual
Robin Ellison $416.67 2004-06-01 Contractual
Near North Village $400.00 2004-03-23 Rent
David Suarez, $350.00 2004-03-23 Contractual
IL Asphalt Pavement Association $280.54 2004-02-03 Postage Copies and Telephone
IL State Department of Revenue $250.00 2004-06-28 Taxes
IL State Department of Revenue $250.00 2004-03-29 State Taxes
IL Department of Employment Security $240.00 2004-04-12 IL Unemployment Taxes
Near North Village $200.00 2004-02-03 Rent
Near North Village $200.00 2004-04-27 Rent
Near North Village $200.00 2004-06-02 Rent
IL Department of Employment Security $198.00 2004-01-07 IL Unemployment Taxes
IL State Department of Revenue $180.00 2004-04-12 State Taxes
IL State Department of Revenue $180.00 2004-01-07 State Taxes
David Suarez, $162.40 2004-04-27 Contractual
David Suarez, $150.00 2004-01-15 Contractual
SBC $106.23 2004-02-03 Phones
David Suarez, $100.00 2004-06-01 Contractual
SBC $75.15 2004-04-27 Phones
SBC $74.16 2004-03-25 Phones
SBC $55.54 2004-05-11 Phones
SBC $53.93 2004-06-02 Phones
Illinois National Bank $48.00 2004-04-12 Federal Unemployment
Illinois National Bank $48.00 2004-01-07 Federal Unemployment