Semiannual

Filed Doc ID: 401831 | Committee: Sangamon County Republican Central Comm

Document Information

Filed Date2010-06-15
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages23
AmendedYes

Receipts (62 | $35,825.00)

DonorAmountDateDescription
Maria Leka $200.00 2008-01-28
James Edwards, Sr. $175.00 2008-01-18
Charles Earl $150.00 2008-01-18
Lois Greene $150.00 2008-01-15
James Edwards, Sr. $100.00 2008-03-06 Money for Refreshments for Committee Call
Jerry White $100.00 2008-04-30
Abe Forsyth $100.00 2008-03-06 Money for refreshments for Committee Call
Lois Greene $75.00 2008-01-21
Jerry White $75.00 2008-01-28
Volunteers for Shimkus $75.00 2008-05-12
Abe Forsyth $75.00 2008-05-12
Andrew Goleman $75.00 2008-01-14

Expenditures (132 | $50,856.62)

PayeeAmountDatePurpose
Laborer's Local #477 $240.00 2008-04-23 Dues
Knights of Columbus #4175 $240.00 2008-03-04 County Convention
Comcast $235.82 2008-04-24 Cable Services
DMR $225.00 2008-02-29 Services Rendered
Walmart $218.65 2008-03-11 Office Furniture
City, Water, Light & Power Company $205.34 2008-02-05 utilities
City, Water, Light & Power Company $205.12 2008-04-24 utilities
Internal Revenue Service $204.64 2008-05-01 taxes
Internal Revenue Service $204.64 2008-04-01 taxes
Brian Aarup $201.63 2008-01-25 LDL Services
Boy Scout Troop 46 $200.00 2008-01-25 Event Clean-up Services
Mike Meyers $200.00 2008-04-28 Office Work
American Legion $200.00 2008-05-30 Golf Sponsor
Things Remembered $196.56 2008-01-25 Gifts for LDL Co-chairmans - Visa
City, Water, Light & Power Company $184.95 2008-04-07 utilities
Sam's Club $183.26 2008-03-01 office supplies
Milies Chili $181.99 2008-03-04 Chili for Event
Ameren Cilco $177.04 2008-02-29 utilities
IL Republican Chairman's Association $175.00 2008-04-08 Dues
Fulgenzi's Pizza & Pasta $167.75 2008-02-05 Lunch Meeting
CDS Office Technologies $165.00 2008-05-12 LDL Printing
Ameren Cilco $164.43 2008-02-05 utilities
Bed, Bath & Beyond $155.93 2008-02-23 Office Furnishings - Visa
GFS $151.93 2008-03-27 Food for Event
AT&T $148.91 2008-05-30 Phone Service
Ameren Cilco $143.14 2008-04-08 Utlilities
AT&T $134.92 2008-06-30 Phone Service
AT&T $133.18 2008-04-24 Phone Service
AT&T $131.32 2008-01-08 Phone Service
AT&T $129.83 2008-04-08 Phone Service
Ameren Cilco $124.45 2008-01-08 utilities
U. S. Post Office $123.00 2008-02-26 postage
Lake Area Disposal Services $118.38 2008-06-30 Trash Pick-up
Comcast $117.91 2008-04-07 Cable Services
Comcast $117.91 2008-06-30 Cable Services
Insight Cable Company $115.95 2008-01-17 Cable
Insight Cable Company $115.95 2008-02-19 Cable
Sam's Club $114.68 2008-04-04 office supplies
City, Water, Light & Power Company $113.74 2008-05-30 utilities
Verizon $111.70 2008-06-30 Phone
Illinois Dept. of Revenue $111.19 2008-03-06 taxes
Sam's Italian Pizza $106.92 2008-02-29 Lunch Meeting
Sam's Italian Pizza $103.92 2008-05-06 Lunch Meeting
Schock for Congress $100.00 2008-04-08 contribution
Joe Ryan $100.00 2008-04-02 Lawn Care
Joe Ryan $100.00 2008-05-30 Lawn Care
GFI Website Hosting $90.00 2008-05-30 Website
GFI Website Hosting $90.00 2008-01-08 Website
GFI Website Hosting $90.00 2008-06-30 Website
Ameren Cilco $86.13 2008-04-24 utilities