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
Lucy Bagot $300.00 2009-02-02
Unitemized Receipts $300.00 2009-01-26
Brent Shunk $300.00 2009-02-03
Citizens for Joe Burkett $300.00 2009-02-12
Maria Leka $275.00 2009-01-29
William F. Bartolomucci $250.00 2009-01-14
Zack Stamp $230.00 2009-03-11
Dan Brady $225.00 2009-02-06
Robert Schilling $225.00 2009-02-08
Citizens for William Moss $225.00 2009-01-30
Friends of Richard Brauer $225.00 2009-02-11
James McCoy $225.00 2009-01-26
Delores McKinney $225.00 2009-01-26
Norm Sims $225.00 2009-01-27
Andrew C. Griswold $225.00 2009-01-26
Tom Swoik $225.00 2009-02-03
Ken Kinser $225.00 2009-02-06
Craig Hall $225.00 2009-02-01
Steve Kinion $220.00 2009-03-11
Friends of Paul Palazzolo $200.00 2009-01-28
Tad Huskey $200.00 2009-02-10
Friends of Tim Krell $200.00 2009-01-14
Doris Long $200.00 2009-02-12
Keith Sias $200.00 2009-02-12
Warren Lutz $200.00 2009-02-09
Political Fund Carpenters Local Union No. 16 $200.00 2009-01-29
Friends of Rosemarie Long $200.00 2009-01-29
James/Amelia Raftis $200.00 2009-02-10
Steve Nardulli $200.00 2009-02-13
Jeff Miller $200.00 2009-02-06
Geoffrey Isringhausen $200.00 2009-02-17
Deanna Funk $200.00 2009-02-20
Sean Hannah $200.00 2009-02-06
James Randy Schick $200.00 2009-02-24
Wesley Barr, Jr $200.00 2009-01-20
James Edwards, Sr. $200.00 2009-01-20
Julie Tarter $200.00 2009-06-22
Charles Gramlich $200.00 2009-02-03
Arlin/Laraine Williams $200.00 2009-02-03
Ted/Elizabeth Mims $200.00 2009-02-03
Gregg Humphrey $200.00 2009-02-01
Denise Druhot $200.00 2009-01-09
Helen Tolan $200.00 2009-05-04
Denise Druhot $200.00 2009-05-06
Aerialink $175.00 2009-06-18
Unitemized Receipts $150.00 2009-01-20
Unitemized Receipts $57.41 2009-02-27

Expenditures (106 | $69,705.34)

PayeeAmountDatePurpose
Friends of Brian Reardon $250.00 2009-03-11 contribution
Mark Beagles for Park Board $250.00 2009-03-11 contribution
Bank of Springfield $246.84 2009-06-16 EFT - Mortgage Payment
Bank of Springfield $246.84 2009-01-16 EFT Mortgage Payment
Bank of Springfield $246.84 2009-03-16 EFT Mortgage Payment
Bank of Springfield $246.84 2009-04-16 EFT- Mortgage Payment
Bank of Springfield $246.84 2009-05-18 EFT - Mortgage Payment
Bank of Springfield $246.84 2009-02-17 EFT Mortgage Payment
Walgreens $244.30 2009-01-18 supplies
Internal Revenue Service $241.48 2009-03-02 EFT Tax Payment
Internal Revenue Service $241.48 2009-03-30 EFT tax payment
Laborer's Local #477 $240.00 2009-03-19 contribution
City, Water, Light & Power Company $238.46 2009-05-28 utilities
Internal Revenue Service $228.06 2009-06-02 EFT tax payment
Quicksilver Mailing Services $224.85 2009-03-11 Newsletter Mailing
U. S. Post Office $210.00 2009-01-18 postage
Best Buy $210.00 2009-06-16 computer - purchase
Unitemized Expenditures $208.48 2009-06-16 headquarters misc.
South County Publications $208.00 2009-02-09 newspaper ad
Old Capital Coral $200.00 2009-02-10 Contribution to Coral for Singing Performance
Ameren Cilco $198.88 2009-03-02 utilities
Internal Revenue Service $191.85 2009-01-09 Tax Payment
Sam's Club $189.55 2009-03-12 office supplies
AT&T $188.33 2009-02-25 telephone
Unitemized Expenditures $183.62 2009-06-12
Ameren Cilco $181.81 2009-01-02 utilities
Internal Revenue Service $173.80 2009-01-09 Tax Payment
Florascape $171.42 2009-06-30 computer - purchase
AT&T $160.89 2009-01-02 utilities
GM Services $159.84 2009-02-13 printing
Verizon $154.57 2009-01-18 Cell Phone
South County Publications $154.54 2009-04-08 newspaper ad
Midwest Office Supply $153.65 2009-03-27 office supplies
AT&T $135.59 2009-03-27 telephone
AT&T $134.39 2009-01-28 telephone
AT&T $133.17 2009-04-29 telephone
AT&T $131.67 2009-05-28 telephone
AT&T $128.59 2009-06-24 telephone
Ameren Cilco $120.47 2009-03-27 utilities
Comcast $117.92 2009-03-11 utilities
Comcast $117.92 2009-05-28 utilities
Comcast $117.92 2009-02-09 utilities
Comcast $117.92 2009-06-10 utilities
Comcast $117.92 2009-04-17 utilities
Comcast $117.91 2009-01-14 utilities
Unitemized Expenditures $100.00 2009-01-20 contribution
Bank of Springfield $98.30 2009-03-08 bank charges
Elaine Funk $95.69 2009-05-28 postage
Ameren Cilco $69.30 2009-04-29 utilities
Lake Area Disposal Services $58.75 2009-06-04 trash pickup