Semiannual

Filed Doc ID: 291201 | Committee: Sangamon County Republican Central Comm

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages15

Receipts (18 | $28,834.00)

DonorAmountDateDescription
Sangamon County Republican Foundation $20,000.00 2004-10-26
Sangamon County Republican Foundation $2,700.00 2004-12-17
Paul Schanbacker $1,000.00 2004-12-04
Troxell Financial Advisors $630.00 2004-07-02
Chronister Oil Co. $500.00 2004-07-02
Frank Mason Real Estate $500.00 2004-07-28
Steve & Jane Jackman $500.00 2004-12-06
Cagnoni Development $500.00 2004-07-28
Fulgenzi Jim for Park Board $500.00 2004-07-31
Insight Midwest Holding LLC $500.00 2004-12-04
William Enlow $300.00 2004-12-04
Edwards Friends of Frank $300.00 2004-12-17
Poe Friends for $212.00 2004-08-18
Brauer Friends for Richard $212.00 2004-08-18
Rabin Myers & Hanken P.C. $200.00 2004-07-31
Brauer Friends for Richard $150.00 2004-12-06
Poe Friends for $100.00 2004-11-01
Brauer Friends for Richard $30.00 2004-08-18

Expenditures (96 | $66,979.19)

PayeeAmountDatePurpose
Palazzolo Friends for Paul $10,000.00 2004-10-26 contribution
Schnepp & Barnes Printers $6,127.49 2004-10-15 printing
White Friends of Jerry $5,000.00 2004-10-26 contribution
Boone Friends for Susan $3,000.00 2004-10-29 contribution
Knights Action Park $2,137.37 2004-07-08 fund raising - advertisement
G.M. Anderson & Assoc. $1,959.25 2004-10-26 Advertisement
Irv Smith $1,200.00 2004-08-26 HQ Rent
Irv Smith $1,200.00 2004-12-03 HQ rent
Irv Smith $1,200.00 2004-09-30 headquarters - rent
Irv Smith $1,200.00 2004-07-29 HQ Rent
Irv Smith $1,200.00 2004-07-01 headquarters - rent
Irv Smith $1,200.00 2004-10-28 HQ rent
Irv Smith $1,200.00 2004-12-22 headquarters - rent
Brenda Stephens $1,183.11 2004-09-30 staff salary
Brenda Stephens $1,120.16 2004-10-15 staff salary
Brenda Stephens $1,120.16 2004-10-22 staff salary
Brenda Stephens $994.26 2004-12-22 staff salary
Chiswick $979.58 2004-10-27 election day - expenses
Brenda Stephens $970.53 2004-07-01 staff salary
Brenda Stephens $970.53 2004-11-05 staff salary
Brenda Stephens $970.53 2004-12-03 staff salary
Brenda Stephens $968.89 2004-12-15 staff salary
Brenda Stephens $938.57 2004-08-26 contractual
Brenda Stephens $938.51 2004-07-30 staff salary
Brenda Stephens $876.77 2004-07-29 staff salary
Staples $818.40 2004-09-24 computer - purchase
Brenda Stephens $804.42 2004-09-15 staff salary
Knights Action Park $803.63 2004-08-15 fund raising - entertainment
Bunn Capital $786.32 2004-08-15 fund raising - food
Internal Revenue Service $724.00 2004-09-15 taxes
Brenda Stephens $653.79 2004-08-13 staff salary
Internal Revenue Service $612.46 2004-10-15 taxes
Tony Libri $600.00 2004-10-29 election day - expenses
Oasis Farms $464.75 2004-08-15 fund raising - food
State Journal Register $455.80 2004-07-08 fund raising - advertisement
State Journal Register $455.80 2004-08-15 fund raising - advertisement
US Postmaster $444.00 2004-11-05 postage
US Postmaster $444.00 2004-07-29 postage
Internal Revenue Service $430.06 2004-09-15 taxes
US Postmaster $405.64 2004-07-19 postage
SBC $395.29 2004-10-06 telephone
P.E.C. Mobile Communications $356.40 2004-07-19 contractual
Route 66 Hotel $350.00 2004-10-06 Meeting
Staples $301.53 2004-09-02 office supplies
P.E.C. Mobile Communications $298.13 2004-08-26 Radio Repair
Internal Revenue Service $284.02 2004-09-15 taxes
Gorhams's Inc. $279.82 2004-07-02 fund raising - advertisement
Estes Bridgewater & Ogden $275.00 2004-12-03 accounting fees
Internal Revenue Service $270.64 2004-10-31 taxes
Internal Revenue Service $249.06 2004-10-15 taxes