Semiannual
Filed Doc ID: 364508 | Committee: Sangamon County Republican Central Comm
Document Information
| Filed Date | 2008-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 24 |
| Amended | Yes |
Receipts (60 | $60,256.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sangamon County Republican Foundation | $15,000.00 | 2007-07-05 | |
| Brenda Stevens | $8,000.00 | 2007-07-13 | Reimbursement |
| Unitemized Receipts | $6,439.51 | 2007-12-31 | |
| Friends of Ray LaHood | $2,500.00 | 2007-09-20 | |
| Citizens for John Schmidt | $1,000.00 | 2007-09-17 | |
| Citizens for Bomke | $1,000.00 | 2007-09-07 | |
| Frank Vala | $1,000.00 | 2007-09-17 | |
| Dennis Herrington | $1,000.00 | 2007-09-11 | |
| Volunteers for Shimkus | $1,000.00 | 2007-07-26 | |
| CDS Office Technologies | $1,000.00 | 2007-09-04 | |
| Friends of Poe | $1,000.00 | 2007-08-07 | |
| Hinshaw & Culbertson LLP | $1,000.00 | 2007-08-27 | |
| Good Government Council | $1,000.00 | 2007-09-11 | |
| Frank Vala | $1,000.00 | 2007-09-14 | |
| Hanson Professional Services | $1,000.00 | 2007-09-04 | |
| James P. Bruner | $700.00 | 2007-08-10 | |
| S & K Pontiac - GMC Inc. | $650.00 | 2007-09-07 | |
| Fehr-Graham & Associates | $650.00 | 2007-09-04 | |
| Windsor Homes | $500.00 | 2007-09-06 | |
| Basic Crafts Council of Mid-Central Illinois Political Education Fund | $500.00 | 2007-09-24 | |
| Capital City Republican Women | $500.00 | 2007-09-14 | |
| Citizens for Aiello | $500.00 | 2007-08-24 | |
| Joseph G. Mintjal | $500.00 | 2007-08-28 | |
| Nicholas Cagnoni | $500.00 | 2007-09-17 | |
| Newman-Alton Inc. Contractors | $500.00 | 2007-09-06 | |
| P.S. Deppe Construction Inc. | $500.00 | 2007-09-06 | |
| Andy VanMeter | $500.00 | 2007-09-14 | |
| Citizens for Tolan | $500.00 | 2007-09-06 | |
| Denmar Builders Inc. | $500.00 | 2007-08-30 | |
| R.W. Troxell & Company | $500.00 | 2007-08-29 | |
| Regular Woodside Republican Committee | $500.00 | 2007-09-11 | |
| Charles Robbins | $500.00 | 2007-09-14 | |
| Michael Aiello | $500.00 | 2007-08-24 | |
| Thomas Cavanagh | $500.00 | 2007-08-23 | |
| Crawford Murphy & Tilly Inc. | $500.00 | 2007-09-06 | |
| Laborer's Local #477 | $500.00 | 2007-08-28 | |
| U.F.M. Livery LLC | $500.00 | 2007-09-10 | |
| Gregg Humphrey | $500.00 | 2007-08-04 | |
| Greater Springfield Township Northenders Republican Club | $500.00 | 2007-09-17 | |
| Local Union 193 I.B.E.W. | $500.00 | 2007-09-11 | |
| R.W. Troxell & Company | $486.00 | 2007-08-17 | |
| Neil Williamson for Sheriff Committee | $375.00 | 2007-09-17 | |
| Document Management Incorporated | $350.00 | 2007-09-17 | |
| Illinois National Bank | $250.00 | 2007-08-17 | |
| Sarah Moore Musgrave | $250.00 | 2007-09-17 | |
| Michael Sullivan | $250.00 | 2007-09-03 | |
| James Edwards Sr. | $250.00 | 2007-09-17 | |
| Friends of John Fulgenzi | $250.00 | 2007-09-16 | |
| Bank of Springfield | $225.00 | 2007-09-12 | |
| Walnut Hill Bed & Breakfast Ltd. | $200.00 | 2007-09-01 |
Expenditures (127 | $67,028.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Griffin for Alderman | $10,000.00 | 2007-07-10 | contribution |
| Hodas & Associates | $6,042.87 | 2007-08-03 | Polling |
| Sangamon County Republican Foundation | $6,000.00 | 2007-12-21 | loan repayment - partial |
| Unitemized Expenditures | $5,579.63 | 2007-12-31 | Miscellaneous expenses |
| Rail Golf Course | $4,964.29 | 2007-10-03 | Golf Outing Costs |
| Bank of Springfield | $1,553.16 | 2007-12-17 | December Rent |
| Bank of Springfield | $1,553.16 | 2007-10-16 | October Rent |
| Bank of Springfield | $1,553.16 | 2007-11-16 | November Rent |
| Bank of Springfield | $1,553.16 | 2007-09-18 | September Rent |
| Bank of Springfield | $1,553.16 | 2007-07-17 | July Rent |
| Bank of Springfield | $1,553.16 | 2007-08-16 | August Rent |
| Minuteman Printing | $1,274.00 | 2007-09-21 | signs |
| Sam's Club | $1,180.00 | 2007-10-31 | Copier/Lap top |
| LHF Gifts & Advertising | $984.51 | 2007-09-21 | Golf Outing Advertising |
| P.E.C. Communications | $920.44 | 2007-08-03 | Tower Rental |
| Elaine Funk | $801.56 | 2007-11-30 | SCRCC employee |
| Terry Ecenfels | $650.00 | 2007-08-19 | Parking |
| Valco | $626.53 | 2007-09-17 | Plaques |
| Minuteman Printing | $569.00 | 2007-08-28 | signs |
| Donald Floyd | $550.00 | 2007-08-19 | Parking Coordinator |
| Elaine Funk | $534.30 | 2007-12-31 | SCRCC employee |
| Quicksilver Mailing Services | $483.21 | 2007-10-09 | mailing |
| City Water Light & Power Company | $458.17 | 2007-09-21 | utilities |
| U. S Treasury | $390.79 | 2007-12-31 | taxes |
| Verizon | $366.27 | 2007-08-03 | Cell Phone Service |
| Lowes | $358.10 | 2007-10-23 | Paint |
| Quicksilver Mailing Services | $351.39 | 2007-08-23 | mailing |
| Quicksilver Mailing Services | $347.41 | 2007-09-21 | mailing |
| AT&T | $334.66 | 2007-11-02 | Phone Bill |
| Ryan Owens | $330.00 | 2007-10-23 | Painting Labor |
| City Water Light & Power Company | $304.97 | 2007-08-28 | utilities |
| Sangamon County Board Republican Election Committee | $300.00 | 2007-10-23 | contribution |
| City Water Light & Power Company | $300.00 | 2007-08-03 | utilities |
| Rocky Barfield | $280.00 | 2007-11-03 | Painting Labor |
| City Water Light & Power Company | $268.44 | 2007-11-02 | utilities |
| Verizon | $266.16 | 2007-12-21 | Cell Phone Service |
| Unitemized Expenditures | $264.02 | 2007-12-31 | |
| DMR | $262.50 | 2007-08-23 | St. Bd. of Election Report Preparation |
| Lowes | $260.56 | 2007-10-29 | Paint Supplies |
| GFS | $253.20 | 2007-10-04 | Event supplies/food |
| Menards | $251.55 | 2007-10-23 | Building Repair Supplies |
| John Brown | $250.00 | 2007-11-03 | Painting Labor |
| Sam's Club | $249.62 | 2007-10-04 | Food for Event |
| Bank of Springfield | $246.84 | 2007-09-17 | September Rent |
| Bank of Springfield | $246.84 | 2007-08-16 | August Rent |
| Bank of Springfield | $246.84 | 2007-12-17 | December Rent |
| Bank of Springfield | $246.84 | 2007-11-16 | November Rent |
| Bank of Springfield | $246.84 | 2007-07-17 | July Rent |
| Bank of Springfield | $246.84 | 2007-10-16 | October Rent |
| City Water Light & Power Company | $245.37 | 2007-11-30 | utilities |