Semiannual

Filed Doc ID: 286767 | Committee: Sangamon County Republican Foundation

Document Information

Filed Date2005-01-12
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages12

Receipts (82 | $89,459.87)

DonorAmountDateDescription
Illinois National Bank $72,023.14 2004-12-29 Cashed in CD
A.G. Edwards & Sons Inc. $5,749.21 2004-10-26
Bank of Springfield $1,408.04 2004-07-29
Zack Stamp, $500.00 2004-12-13
Michael Olinger, $500.00 2004-11-15
Helen Tolan, $500.00 2004-07-13
Philip Bradley, $500.00 2004-09-28
Artisan Business Group $500.00 2004-08-19
Claudio Pecori, $500.00 2004-08-05
New Frontier $500.00 2004-12-22
Mark Roberts, Jr. $500.00 2004-10-04
Justin Reichert, $350.00 2004-09-28
Michael Stratton, $252.00 2004-12-13
Michael Stratton, $252.00 2004-09-28
Michael Stratton, $252.00 2004-07-13
Ann Derrick, $250.00 2004-08-30
Marvin Traylor, Jr. $250.00 2004-11-15
Don Adams, $225.00 2004-07-13
Robert Stine, $200.00 2004-10-19
Joseph DiRocco, $200.00 2004-07-13
INB PAC $200.00 2004-10-28
Neil Williamson, $200.00 2004-08-19
Jimmie Reynolds, $185.00 2004-09-14
Joseph Temperelli, Jr. $126.00 2004-10-18
Charles Chimento, $126.00 2004-08-05
Charles Chimento, $126.00 2004-11-15
Dan Godiksen, $126.00 2004-11-24
Dan Godiksen, $126.00 2004-08-12
Gary Doering, $126.00 2004-11-15
Gary Doering, $126.00 2004-08-05
Jerry White, $126.00 2004-10-18
Jerry White, $126.00 2004-07-13
Joseph Temperelli, Jr. $126.00 2004-07-13
Donald Skoda, $125.00 2004-07-29
Donald Skoda, $125.00 2004-10-18
Edward White, $86.00 2004-10-18
Doris Hunter, $86.00 2004-12-13
Doris Hunter, $86.00 2004-08-05
Edward White, $86.00 2004-08-05
John Schmidt, $85.00 2004-11-15
John Schmidt, $85.00 2004-07-21
John Schmidt, $85.00 2004-08-19
John Schmidt, $85.00 2004-09-28
John Schmidt, $85.00 2004-10-28
John Schmidt, $85.00 2004-12-22
Doris Hunter, $43.00 2004-07-13
Edward White, $43.00 2004-11-24
Doris Hunter, $43.00 2004-09-28
Edward White, $43.00 2004-10-28
Bill Pearman, $35.00 2004-10-18

Expenditures (41 | $104,740.12)

PayeeAmountDatePurpose
A.G. Edwards $62,000.00 2004-12-29 CD Purchase
Sangamon County Republican Central Committee $20,000.00 2004-10-26 Hdqtrs. Operating expenses
Sangamon County Republican Central Committee $2,700.00 2004-12-16 Hdqtrs. Operating expenses
Internal Revenue Service $2,238.00 2004-07-14 Taxes
Internal Revenue Service $2,238.00 2004-10-05 Taxes
Robin Ellison $1,666.68 2004-10-05 Contractual
Internal Revenue Service $1,451.00 2004-08-31 Taxes
Elect Inc. $978.75 2004-09-17 Software Purchase
Cathy Smith $673.50 2004-10-14 Paycheck
Cathy Smith $673.50 2004-10-28 Paycheck
Cathy Smith $673.50 2004-11-15 Paycheck
Cathy Smith $673.50 2004-11-24 Paycheck
Cathy Smith $673.50 2004-12-14 Paycheck
Cathy Smith $673.50 2004-12-30 Paycheck
Cathy Smith $673.50 2004-09-15 Paycheck
Cathy Smith $673.50 2004-09-01 Paycheck
Cathy Smith $673.50 2004-10-04 Paycheck
Cathy Smith $673.50 2004-08-16 Paycheck
Cathy Smith $673.50 2004-07-29 Paycheck
Cathy Smith $673.50 2004-07-19 Paycheck
Near North Village $400.00 2004-11-30 Rent
David Suarez, $350.00 2004-09-17 Contractual
David Suarez, $300.00 2004-10-28 Contractual
Estes Bridgewater and Ogden $300.00 2004-11-30 taxes
Janis Cellini, $203.60 2004-11-17 MEETINGS
Near North Village $200.00 2004-09-17 Rent
Near North Village $200.00 2004-10-05 Rent
Near North Village $200.00 2004-08-30 Rent
IL Asphalt Pavement Association $190.98 2004-07-14 Postage Copies and Telephone
IL State Department of Revenue $180.00 2004-10-05 State Taxes
IL State Department of Revenue $180.00 2004-07-15 State Taxes
IL Department of Employment Security $160.00 2004-07-15 IL Unemployment Taxes
David Suarez, $150.00 2004-12-14 Contractual
SBC $63.68 2004-12-14 Phones
SBC $60.37 2004-10-05 Phones
SBC $51.91 2004-11-30 Phones
SBC $51.87 2004-08-30 Phones
SBC $51.11 2004-08-30 Phones
SBC $48.35 2004-07-14 Phones
Cathy Smith $23.12 2004-08-06 Reimbursement Lunch
Janis Cellini, $20.70 2004-11-17 Meetings