Semiannual
Filed Doc ID: 291201 | Committee: Sangamon County Republican Central Comm
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 15 |
Receipts (18 | $28,834.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (96 | $66,979.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $242.80 | 2004-07-21 | candy |
| Staples | $217.06 | 2004-12-07 | office supplies |
| SBC | $211.83 | 2004-10-15 | telephone |
| Illinois Department of Revenue | $211.05 | 2004-10-31 | taxes |
| Constance Humphrey | $200.87 | 2004-10-28 | contractual |
| Constance Humphrey | $200.87 | 2004-07-01 | |
| Constance Humphrey | $200.87 | 2004-07-29 | contractual |
| Constance Humphrey | $200.87 | 2004-08-26 | staff salary |
| Constance Humphrey | $200.87 | 2004-10-04 | staff salary |
| Constance Humphrey | $200.87 | 2004-12-03 | staff salary |
| Constance Humphrey | $200.87 | 2004-12-22 | staff salary |
| SBC | $195.45 | 2004-07-02 | telephone |
| Sam's Club | $192.11 | 2004-08-15 | fund raising - food |
| P.E.C. Mobile Communications | $189.76 | 2004-10-28 | radio repair |
| Illinois County Chairmans Association | $175.00 | 2004-10-28 | Association Dues |
| YT Packing | $171.00 | 2004-08-15 | fund raising - food |
| Staples | $169.99 | 2004-10-06 | equipment - maintenance |
| Fifth Street Flower Shop | $160.24 | 2004-12-03 | contractual |
| Giganti & Giganti | $159.38 | 2004-07-08 | retirement |
| Route 66 Hotel | $150.00 | 2004-11-05 | election day expense |
| Staples | $142.92 | 2004-10-18 | office supplies |
| CWLP | $138.20 | 2004-10-12 | utilities |
| Sam's Club | $132.69 | 2004-07-09 | office supplies |
| Photo Resource Center | $120.35 | 2004-10-01 | Photo developing |
| Hilda Mangiaracina | $120.00 | 2004-07-29 | contractual |
| Hilda Mangiaracina | $120.00 | 2004-12-22 | contractual |
| Hilda Mangiaracina | $120.00 | 2004-12-03 | contractual |
| Hilda Mangiaracina | $120.00 | 2004-10-28 | contractual |
| Hilda Mangiaracina | $120.00 | 2004-09-30 | contractual |
| Hilda Mangiaracina | $120.00 | 2004-08-26 | contractual |
| Hilda Mangiaracina | $120.00 | 2004-07-01 | contractual |
| SBC | $115.96 | 2004-07-29 | telephone |
| CWLP | $115.55 | 2004-08-24 | utilities |
| Illinois Department of Revenue | $109.90 | 2004-07-29 | taxes |
| AT&T | $108.05 | 2004-10-04 | telephone |
| US Postmaster | $104.00 | 2004-12-17 | postage |
| CWLP | $95.36 | 2004-07-09 | utilities |
| AT&T | $83.39 | 2004-12-03 | telephone |
| Ameren Cilco | $79.73 | 2004-09-23 | utilities |
| Ameren Cilco | $65.45 | 2004-10-22 | utilities |
| Staples | $54.40 | 2004-10-04 | office supplies |
| Ameren Cilco | $51.86 | 2004-07-09 | utilities |
| Ameren Cilco | $45.59 | 2004-08-24 | utilities |
| Fifth Street Flower Shop | $40.54 | 2004-07-08 | office supplies |
| Staples | $35.07 | 2004-09-30 | office supplies |
| Photo Resource Center | $29.75 | 2004-07-08 | photo developement |