Semiannual
Filed Doc ID: 322260 | Committee: Sangamon County Republican Central Comm
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 29 |
Receipts (77 | $34,291.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Levi Ray & Shoup Inc. | $250.00 | 2006-06-07 | |
| Michael & Jean Murphy | $250.00 | 2006-01-13 | |
| Capital City Vending Co. Inc | $250.00 | 2006-06-29 | |
| Buckhart Sand & Gravel Co. Inc. | $250.00 | 2006-06-29 | |
| Giffin Winning Cohen & Bodewes PC | $250.00 | 2006-06-29 | |
| Dennis Herrington | $250.00 | 2006-06-29 | |
| Lincoln Land Oil | $250.00 | 2006-06-29 | |
| Stratton & Reichert | $240.00 | 2006-02-14 | |
| Illinois National Bank PAC | $220.00 | 2006-02-09 | |
| Illinois Evening Republican Club | $200.00 | 2006-06-30 | |
| Williamson Neil for Sheriff Committee | $200.00 | 2006-06-30 | |
| Solomon Colors | $200.00 | 2006-06-26 | |
| Technical Solutions & Service | $200.00 | 2006-06-30 | |
| Merrill's Contractors Inc | $200.00 | 2006-06-26 | |
| Brauer Friends for Richard | $200.00 | 2006-06-29 | |
| Staab Funeral Home | $200.00 | 2006-06-19 | |
| Bank of Springfield | $200.00 | 2006-06-29 | |
| Cook-Witter | $200.00 | 2006-06-29 | |
| Halverson Construction | $200.00 | 2006-06-30 | |
| Zeyn Uzman | $200.00 | 2006-06-26 | |
| Oberweis for Governor | $180.00 | 2006-02-13 | |
| Brad Mills | $180.00 | 2006-06-30 | fund raising Soda |
| Richard & Kathleen Ervin | $180.00 | 2006-02-09 | |
| Fulgenzi and Company Kim & James | $160.00 | 2006-02-09 | |
| Libri Friends of Tony | $150.00 | 2006-06-30 | |
| Libri Friends of Tony | $100.00 | 2006-06-26 | |
| Illinois National Bank PAC | $26.84 | 2006-02-28 | interest |
Expenditures (187 | $75,929.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 114th Regiment -Jim Patton | $300.00 | 2006-02-13 | fund raising - entertainment |
| Quicksilver Mailing Services | $296.96 | 2006-01-31 | mailing |
| Ed Clark Photography | $295.00 | 2006-02-08 | contractual |
| Crowne Plaza | $284.04 | 2006-01-31 | fund raising - food |
| Staples | $277.90 | 2006-03-06 | office supplies |
| Verizon | $269.72 | 2006-01-02 | telephone |
| The Minuteman Printing Co | $258.50 | 2006-06-30 | printing |
| Staples | $247.39 | 2006-04-12 | office supplies |
| AT&T | $231.63 | 2006-05-01 | telephone |
| AT&T | $231.63 | 2006-05-25 | telephone |
| Starcrest Cleaner | $222.50 | 2006-02-21 | Dry cleaning |
| Staples | $215.48 | 2006-05-25 | computer - maintenance |
| Verizon | $204.45 | 2006-05-08 | telephone |
| Media Design | $200.00 | 2006-03-15 | contractual |
| Staples | $193.92 | 2006-01-04 | computer - software |
| Capital City Vending Co. Inc | $192.60 | 2006-02-24 | office supplies |
| Toy's R Us | $192.38 | 2006-01-22 | bike |
| Sam's Italian Pizza | $179.99 | 2006-03-03 | meals |
| Ameren Cilco | $176.01 | 2006-04-24 | utilities |
| Pleasure Pool | $175.56 | 2006-05-22 | supplies |
| Verizon | $175.37 | 2006-06-30 | telephone |
| Verizon | $175.37 | 2006-05-16 | telephone |
| Staples | $170.30 | 2006-01-07 | office supplies |
| Apple Barn | $164.10 | 2006-05-02 | flowers |
| AT&T | $161.77 | 2006-05-31 | telephone |
| Meijer | $160.34 | 2006-01-07 | grocery |
| US Postmaster | $160.00 | 2006-03-15 | postage |
| US Postmaster | $156.00 | 2006-05-17 | postage |
| Staples | $150.86 | 2006-01-04 | office supplies |
| Verizon | $148.44 | 2006-03-31 | telephone |
| Meijer | $140.08 | 2006-04-21 | grocery |
| Meijer | $139.54 | 2006-01-22 | grocery |
| Staples | $135.67 | 2006-04-12 | office supplies |
| Old Navy | $135.20 | 2006-01-22 | clothing |
| Modern Electronics Corporation Office | $134.00 | 2006-01-14 | telephone |
| Saputo's Italian Foods Inc. | $133.85 | 2006-02-23 | meals |
| US Postmaster | $133.17 | 2006-01-31 | postage |
| Insight Communications | $132.35 | 2006-01-12 | Internet Service |
| Toy's R Us | $121.28 | 2006-04-21 | bike |
| Hilda Mangiaracina | $120.00 | 2006-01-31 | contractual |
| Hilda Mangiaracina | $120.00 | 2006-02-23 | contractual |
| Hilda Mangiaracina | $120.00 | 2006-03-31 | contractual |
| Hilda Mangiaracina | $120.00 | 2006-05-01 | contractual |
| Hilda Mangiaracina | $120.00 | 2006-05-31 | contractual |
| Staples | $106.37 | 2006-01-09 | office supplies |
| Fulgenzi's | $100.00 | 2006-01-10 | meals |
| Lindsay's Restaurant | $96.41 | 2006-03-08 | meals |
| Pampered Chef | $95.63 | 2006-04-13 | supplies |
| 1GFI Web Hosting & Design | $90.00 | 2006-03-15 | computer - maintenance |
| 1GFI Web Hosting & Design | $90.00 | 2006-01-14 | computer - maintenance |