Semiannual

Filed Doc ID: 401833 | Committee: Sangamon County Republican Central Comm

Document Information

Filed Date2010-06-15
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages26
AmendedYes

Receipts (97 | $96,374.41)

DonorAmountDateDescription
Unitemized Receipts $21,195.00 2009-03-04
Eugene Cummings $18,000.00 2009-02-12 Charter Aircraft
Unitemized Receipts $5,700.00 2009-03-04
Unitemized Receipts $5,400.00 2009-01-20
Unitemized Receipts $1,890.00 2009-02-17
Unitemized Receipts $1,535.00 2009-02-24
Sangamon County Republican Foundation $1,500.00 2009-03-26
Hanson Professional Services $1,100.00 2009-01-20
Friends of Don Gray $1,100.00 2009-02-03
Schock for Congress $1,100.00 2009-01-29
Good Government Council $1,100.00 2009-01-26
Prairieland Development, LLC $1,100.00 2009-01-29
Greater Springfield Township Northenders Republican Club $1,100.00 2009-01-09
Volunteers for Shimkus $1,100.00 2009-01-09
Crawford, Murphy & Tilly, Inc. $1,100.00 2009-02-10
Citizens to Elect Tom Cross $1,100.00 2009-02-09
Hinshaw & Culbertson LLP $1,100.00 2009-02-04
Michelle Severino $1,100.00 2009-02-03
Southern Central Illinois Laborers' $1,000.00 2009-01-30
Regular Woodside Republican Committee $1,000.00 2009-01-26
Citizens for Bomke $1,000.00 2009-01-26
Friends of Poe $1,000.00 2009-03-06 Rent-Feb/March 09
Friends of Poe $1,000.00 2009-06-01 Rent May/June 09
South Sangamon Republicans $750.00 2009-02-09
Andy VanMeter $750.00 2009-01-29
Greater Springfield Township Northenders Republican Club $750.00 2009-01-14
Basic Crafts Council of Mid-Central Illinois Political Education Fund $600.00 2009-02-04
Contractors for Free Enterprise $600.00 2009-02-10
R.W. Troxell & Company $600.00 2009-02-06
Friends of Brian Reardon $600.00 2009-02-05
Brown, Hay & Stephens, LLP $600.00 2009-01-14
Ann Libri $600.00 2009-02-12
Regular Woodside Republican Committee $600.00 2009-01-26
Frank Vala $600.00 2009-01-26
Watts Copy Systems Inc. $600.00 2009-02-10
Shattuck & Associates Consulting Inc. $550.00 2009-03-10
Friends of Richard Brauer $550.00 2009-01-14
Friends of Poe $550.00 2009-01-14
Friends of Poe $500.00 2009-01-14 Jan. 2009 Rent
Kent Gray $500.00 2009-02-04
Friends of Poe $500.00 2009-04-07 Rent April 09
Unitemized Receipts $472.00 2009-02-12 raffle
Sorling, Northrup, Hanna Cullen & Cochran, Ltd. $400.00 2009-02-02
Gunes Ozyurt $400.00 2009-02-10
Larry Matejka $375.00 2009-02-02
Modern Mailing & Printing Services, LLC $375.00 2009-01-29
HDR $300.00 2009-02-12
Friends of John Fulgenzi $300.00 2009-01-26
Local Union 193 I.B.E.W. $300.00 2009-01-29
Thomas Cavanagh $300.00 2009-01-30

Expenditures (106 | $69,705.34)

PayeeAmountDatePurpose
Abraham Lincoln Hotel $13,534.36 2009-02-20 meals
Prairie Capital Convention Center $5,979.58 2009-03-11 meals
Capital Township Republican Team $4,000.00 2009-03-11 contribution
Illinois Executive Mansion $2,592.00 2009-06-20 Luncheon
Bank of Springfield $1,557.48 2009-01-16 EFT Mortgage Payment
Bank of Springfield $1,557.48 2009-02-17 EFT Mortgage Payment
Bank of Springfield $1,509.86 2009-03-17 EFT Mortgage Payment
Bank of Springfield $1,509.86 2009-05-18 EFT - Mortgage Payment
Bank of Springfield $1,509.86 2009-04-16 EFT - Mortgage Payment
Bank of Springfield $1,509.86 2009-06-16 EFT - Mortgage Payment
Brent Theatrical Lighting $1,500.00 2009-02-20 Lighting for LDL
Abraham Lincoln Hotel $1,500.00 2009-02-03 down payment for luncheon
Quicksilver Mailing Services $1,319.70 2009-03-27 postage for election
Capital Township Republican Team $1,300.00 2009-03-27 contribution
Color World of Printing $1,235.00 2009-01-02 printing
Quicksilver Mailing Services $1,215.67 2009-04-03 election mailing
Modern Mailing & Printing Services, LLC $1,201.44 2009-02-10 postage
James R. Duffy Sewer Excavating $1,180.00 2009-04-04 Sewer Cleaning
Elaine Funk $882.85 2009-02-10 staff salary
Elaine Funk $882.85 2009-05-05 salary
Elaine Funk $882.85 2009-03-27 salary
Ray Hickman, PC $797.50 2009-02-09 accounting fees
Frye Williamson Press $796.00 2009-03-12 printing
Elaine Funk $794.56 2009-03-02 staff salary
Elaine Funk $750.42 2009-06-02 staff salary
Elaine Funk $632.00 2009-01-14 staff salary
GM Services $611.39 2009-06-18 printing/mailing
Color World of Printing $535.00 2009-02-20 printing
State Journal Register $525.00 2009-02-05 newspaper ad
Friends of Keith Sias $500.00 2009-03-11 contribution
Friends of Keith Sias $500.00 2009-04-17 contribution
Fulgenzi's Pizza & Pasta $460.37 2009-01-02 meals
Unitemized Expenditures $409.64 2009-01-20 Office expenses
Lonn Pressnall $400.00 2009-01-18 fund raising - entertainment
Advantage, Inc $340.50 2009-02-09 telephone polling
City, Water, Light & Power Company $332.45 2009-06-30 utilities
Sam's Club $312.09 2009-04-04 election day - expenses
Sangamon County Board Republican Election Committee $300.00 2009-06-24 contribution
Unitemized Expenditures $300.00 2009-06-02 contribution
Knights of Columbus #4175 $300.00 2009-03-18 Committee Call Meeting
City, Water, Light & Power Company $293.57 2009-04-17 utilities
Ameren Cilco $280.07 2009-01-28 utilities
Bank of Springfield $275.80 2009-03-08 bank fee
Internal Revenue Service $268.30 2009-02-06 Tax Payment
City, Water, Light & Power Company $267.59 2009-03-19 utilities
City, Water, Light & Power Company $264.29 2009-01-18 utilities
Internal Revenue Service $254.88 2009-05-05 EFT tax payment
Ray Hickman, PC $253.75 2009-05-05 taxes
City, Water, Light & Power Company $253.20 2009-02-20 utilities
Friends of Brian Reardon $250.00 2009-03-11 contribution