Semiannual
Filed Doc ID: 390439 | Committee: Jackson County Republican Central Committee
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 7 |
| Amended | Yes |
Receipts (16 | $8,081.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dinner Tickets | $4,487.00 | 2009-03-21 | |
| Greg & Nancy Cook | $250.00 | 2009-03-11 | |
| John C. & Patricia Guyon | $250.00 | 2009-03-21 | |
| William Wilson | $250.00 | 2009-01-31 | |
| David & Florence Luechtefeld | $250.00 | 2009-01-31 | |
| William & JoAnn Oliver | $250.00 | 2009-01-31 | |
| Jeff & Pam Pauline | $250.00 | 2009-03-03 | |
| Martin & Katherine Twenhafel | $250.00 | 2009-01-31 | |
| Thomas Margolis | $250.00 | 2009-03-16 | |
| Donald & Misty Wright | $250.00 | 2009-03-21 | |
| Gene & Peggy Bost | $250.00 | 2009-01-31 | |
| Mike & Tracey Bost | $250.00 | 2009-01-31 | |
| 50/50 Raffle | $244.00 | 2009-03-21 | |
| William & Mary Alice Hamilton | $200.00 | 2009-03-21 | |
| Max & Sarah Doerr | $200.00 | 2009-01-31 | |
| Verizon North | $200.00 | 2009-02-03 |
Expenditures (32 | $8,213.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Giant City Lodge | $2,880.00 | 2009-03-21 | meals |
| Bruce Wallace | $500.00 | 2009-06-02 | loan repayment |
| Linda Prescott | $400.00 | 2009-02-04 | headquarters - rent |
| Linda Prescott | $400.00 | 2009-06-01 | headquarters - rent |
| Linda Prescott | $400.00 | 2009-04-02 | headquarters - rent |
| Verizon North | $397.19 | 2009-02-04 | telephone |
| First Bank & Trust Company of Murphysboro | $300.00 | 2009-03-21 | LDD change |
| Walmart | $253.14 | 2009-03-21 | office suppliesdecorations |
| AmerenCIPS | $242.69 | 2009-02-02 | utilities |
| Freedom Headquarters Com/Galt Tech | $212.95 | 2009-06-02 | Campaign materials |
| Linda Prescott | $200.00 | 2009-01-20 | headquarters - rent |
| First Bank & Trust Company of Murphysboro | $200.00 | 2009-06-02 | Cash |
| AmerenCIPS | $182.08 | 2009-01-07 | utilities |
| AmerenCIPS | $165.67 | 2009-02-23 | utilities |
| Verizon North | $153.30 | 2009-03-27 | telephone |
| AmerenCIPS | $150.08 | 2009-06-01 | utilities |
| Rural King-Murphysboro | $124.58 | 2009-06-02 | Supplies |
| Postmaster | $110.00 | 2009-06-08 | postal box rental |
| AmerenCIPS | $103.80 | 2009-03-27 | utilities |
| Rural King-Murphysboro | $102.75 | 2009-06-02 | Supplies |
| Postmaster | $100.80 | 2009-03-10 | postage |
| Freedom Headquarters Com/Galt Tech | $89.95 | 2009-06-02 | Champaign materials |
| Walmart | $75.80 | 2009-03-21 | Supplies |
| Verizon North | $71.37 | 2009-06-01 | telephone |
| Verizon North | $71.25 | 2009-04-13 | telephone |
| City of Murphysboro | $56.98 | 2009-02-13 | utilities |
| City of Murphysboro | $56.92 | 2009-04-10 | utilities |
| City of Murphysboro | $56.92 | 2009-06-12 | utilities |
| City of Murphysboro | $56.90 | 2009-01-26 | utilities |
| Postmaster | $42.00 | 2009-02-25 | postage |
| Walmart | $40.00 | 2009-03-21 | LDD cake |
| Postmaster | $16.80 | 2009-01-26 | postage |