Semiannual

Filed Doc ID: 335552 | Committee: Sangamon County Republican Central Comm

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages18

Receipts (77 | $65,433.81)

DonorAmountDateDescription
Dennis Herrington $250.00 2006-09-21
Laborer's Local #477 $250.00 2006-09-18
Richard Levi $250.00 2006-09-22
Joseph G. Mintjal $250.00 2006-09-12
Claudio Pecori $250.00 2006-09-27
Ray Lahood for Illinois $250.00 2006-07-27
Stratton & Reichert $250.00 2006-09-28
Donald Taft $250.00 2006-07-10
Stephen G. Vincent $250.00 2006-09-15
Robert Walbaum $250.00 2006-09-20
East Sangamon County Republican Club $200.00 2006-10-25 Contribution
Citizens for Bomke $200.00 2006-07-30
Friends of Richard Brauer $200.00 2006-07-27
Citizens for Bomke $200.00 2006-07-30
Poe's Catering $200.00 2006-07-10
Friends of Richard Brauer $200.00 2006-07-27
Friends of Poe $200.00 2006-07-01
Regular Woodside Republican Committee $190.00 2006-09-02
Richard Hall $190.00 2006-07-30
Richard Hall $190.00 2006-07-30
West Sangamon Republican Club $150.00 2006-07-10
Illinois National Bank $48.16 2006-10-31 Inerest
Illinois National Bank $37.06 2006-11-30 Interest Paid
Illinois National Bank $28.28 2006-12-29 Bank Account Interest
Illinois National Bank $10.36 2006-09-29 Interest Paid
Illinois National Bank $9.17 2006-08-31 Interest Paid
Illinois National Bank $8.02 2006-07-31 Interest Paid

Expenditures (101 | $67,305.08)

PayeeAmountDatePurpose
Citizens for Judy Baar Topinka $250.00 2006-08-15 Contribution
Illinois Dept. of Revenue $230.38 2006-08-02 taxes
Quicksilver Mailing Services $215.97 2006-08-30 mailing
Sam's Club $210.00 2006-12-07 office supplies
Sam's Club $201.19 2006-08-08 Office Supllies
City Water Light & Power Company $200.59 2006-08-31 Electronic Debit - Utilities
Frank Lesko $200.00 2006-10-21 Reimbursement
GFS $199.08 2006-12-11 Food Supplies
Bank of Springfield $197.16 2006-12-22 Visa Payment for Office Supplies
AT&T $191.68 2006-12-26 Phone Bill
Sam's Club $182.26 2006-12-03 office supplies
Ameren Cilco $182.11 2006-11-20 Electronic Debit - Utility Bill
Verizon $181.42 2006-08-30 Phone Bill
Johnny's Resaurant $180.00 2006-10-17 Pankau Event
County Chairman's Association $175.00 2006-10-25 Dues
AT&T $161.77 2006-07-05 Electronic Debit - Phone Bill
Sam's Club $156.61 2006-11-07 Breakfast Meeting Supplies
Bank of Springfield $150.00 2006-10-26 Visa Payment for Office Supplies
City Water Light & Power Company $142.42 2006-08-03 Electronic Debit - Utlities
Flag World $130.38 2006-11-08 Flags
Frank Edwards $125.27 2006-07-12 Catering
Hilda Mangiaracina $121.00 2006-07-21 Cleaning Services
Hilda Mangiaracina $120.00 2006-07-21 Cleaning Services
P.E.C. Communications $111.75 2006-07-11 Radio Ads
Mark Kinnaman $109.94 2006-08-17 Computer Work
City Water Light & Power Company $109.85 2006-11-29 Electronic Debit - CWLP Bill
Verizon $106.77 2006-11-22 Phone Bill
City Water Light & Power Company $105.47 2006-10-31 Electronic Debit - CWLP Bill
Citizens for Zinga $100.00 2006-10-11 Contribution
Citizens for Zinga $100.00 2006-10-02 ticket purchase
Citizens for Randy Lewis $100.00 2006-11-08 Contribution
AT&T $95.26 2006-09-01 Phone Bill
Sam's Club $91.92 2006-12-18 office supplies
Ameren Cilco $89.20 2006-10-20 Electronic Debit - Utility Bill
City Water Light & Power Company $88.29 2006-07-03 Electronic Debit - Utilities
Verizon $86.60 2006-12-26 Phone Bill
Sam's Club $78.11 2006-11-02 office supplies
Illinois Dept. of Revenue $73.14 2006-11-01 taxes
Sam's Club $72.78 2006-10-13 office supplies
Illinois Dept. of Revenue $58.00 2006-09-21 taxes
Ameren Cilco $55.27 2006-09-21 Utility Bill
Citizens for Randy Lewis $50.00 2006-10-12 Contribution
Citizens for Randy Lewis $50.00 2006-10-06 ticket purchase
Ameren Cilco $48.09 2006-08-22 Electronic Debit - Utilities
Insight Cable Company $44.95 2006-12-15 Electronic Debit - Cable Bill
Insight Cable Company $44.95 2006-08-15 Electronic Debit - Cable
Insight Cable Company $44.95 2006-09-15 Cable Bill
Insight Cable Company $44.95 2006-10-17 Electronice Debit - Cable Bill
Insight Cable Company $44.95 2006-11-15 Electronic Debit - Cable Bill
Insight Cable Company $44.95 2006-07-17 Electronic Debit - Cable Bill