Semiannual

Filed Doc ID: 403975 | Committee: Sangamon County Republican Central Comm

Document Information

Filed Date2010-07-14
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages24

Receipts (54 | $34,303.73)

DonorAmountDateDescription
James Bruner $2,000.00 2010-01-14
Friends of Poe $2,000.00 2010-05-18 Rent
Unitemized Receipts $1,294.00 2010-02-12 Raffle
Hanson Professional Services $1,100.00 2010-02-03
Volunteers for Shimkus $1,100.00 2010-01-14
Citizens for Judy Baar Topinka $1,100.00 2010-02-10
Hinshaw & Culbertson LLP $1,100.00 2010-04-08
Frank Vala $1,100.00 2010-02-05
Basic Crafts Council of Mid-Central Illinois Political Education Fund $1,100.00 2010-02-05
Good Government Council $1,100.00 2010-01-30
Schock for Congress $1,100.00 2010-01-30
Regular Woodside Republican Committee $1,100.00 2010-01-30
Greater Springfield Township Northenders Republican Club $1,100.00 2010-01-14
Larry Quinn $1,100.00 2010-02-08
Crawford, Murphy & Tilly, Inc. $1,100.00 2010-01-30
Friends of Poe $1,000.00 2010-02-02 Rent Jan/Feb 2010
Schock for Congress $1,000.00 2010-01-14
Greater Springfield Township Northenders Republican Club $750.00 2010-02-05
Citizens for Bomke $750.00 2010-01-30
Contractors for Free Enterprise $600.00 2010-02-08
D. Gray Properties $600.00 2010-02-12
Brown, Hay & Stephens, LLP $600.00 2010-01-30
R.W. Troxell & Company $600.00 2010-01-30
The Stadium, Inc. $600.00 2010-01-30
Friends of Steve Dove $600.00 2010-02-03
Friends of Poe $550.00 2010-02-05
Friends of Richard Brauer $550.00 2010-03-05
Zack Pac $550.00 2010-03-05
Kent Gray $500.00 2010-02-12
Gunes Ozyurt $450.00 2010-01-30
Cavanagh for Treasurer $375.00 2010-02-10
Citizens for William Moss $375.00 2010-02-12
Friends of Frank Lesko $375.00 2010-02-13
Donna L. Mathis Printing Services $364.50 2010-01-18 Refund of duplicate payment
Illinois Federation for Right to Life $338.23 2010-05-14 Refund
Friends of John Fulgenzi $300.00 2010-01-30
Bi-Petro, Inc. $300.00 2010-01-30
Bishop Hardware & Supply, Inc. $300.00 2010-02-02
Max Karpman Furs & Fashions $275.00 2010-02-02
Stephen Haury $230.00 2010-02-17 Raffle
Jack Campbell $230.00 2010-02-12 Raffle
Bob Vose $225.00 2010-02-11
Tony Libri $225.00 2010-02-11
Illinois Coal Association - Committee on Afirmative Leadership $225.00 2010-02-08
Larry Sweat $220.00 2010-02-17 Raffle
Drinda O'Connor $200.00 2010-01-30
Brian Reardon $200.00 2010-02-12
James Edwards, Jr. $200.00 2010-02-12
David White $200.00 2010-02-10
Sharmin Doering $200.00 2010-02-17 Raffle

Expenditures (137 | $58,897.79)

PayeeAmountDatePurpose
Abraham Lincoln Hotel $6,971.22 2010-02-15 LDL Food
ATS $3,550.00 2010-02-18 LDL Lighting/Audio
Tony Libri $1,942.86 2010-01-08 Rent Correction
Sangamo Club $1,942.40 2010-05-11 Brady Fundraiser
Bank of Springfield $1,800.00 2010-05-17 EFT Mortgage
Bank of Springfield $1,800.00 2010-03-16 EFT Mortgage
Bank of Springfield $1,800.00 2010-04-16 EFT Mortgage
Bank of Springfield $1,800.00 2010-02-17 EFT Mortgage
Bank of Springfield $1,800.00 2010-01-19 EFT Mortgage Payment
Abraham Lincoln Hotel $1,500.00 2010-02-05 Food Deposit
Best Buy $1,494.64 2010-03-26 TV
Sam's Club $1,474.16 2010-02-16 Computer - purchase
Ray Hickman, PC $1,277.11 2010-03-05 Accounting fees
Bank of Springfield $1,269.75 2010-03-05 Mortgage
All American Classics $1,239.00 2010-03-05 Promotional items
Citiizens for Bill Brady $1,000.00 2010-06-30 Contribution
Prairie Capital Convention Center $931.20 2010-03-08 Stagehands for LDL
Elaine Funk $859.50 2010-05-03 salary
James Edwards, Jr. $836.00 2010-05-13 reimbursement for food
Elaine Funk $706.28 2010-03-26 salary
Elaine Funk $706.28 2010-03-05 salary
Elaine Funk $686.28 2010-02-02 salary
Elaine Funk $686.28 2010-05-21 salary
Elaine Funk $686.28 2010-06-30 Staff salaries
Best Buy $675.85 2010-01-08 computer
Elaine Funk $626.74 2010-01-05 salary
Modern Mailing & Printing Services, LLC $603.74 2010-02-04 Postage, Printing
Bank of Springfield $572.42 2010-04-20 Mortgage
Sam's Club $572.13 2010-06-11 Office Furniture
Best Buy $547.53 2010-05-19 computer -
AT&T $514.47 2010-06-16 telephone
State Farm Insurance Company $400.00 2010-01-06 Insurance
Sam's Club $387.08 2010-06-24 Computer - printer
Jerry White $376.00 2010-04-12 Reimbursement
Lowes $366.09 2010-05-03 supplies
Knight of Columbus #4175 $350.00 2010-01-22 Room Rental/Refreshments PC
City, Water, Light & Power Company $338.84 2010-04-20 Utilities
City, Water, Light & Power Company $331.58 2010-06-23 Utilities
Tony Libri $330.03 2010-02-02 reimbursement
Sam's Club $318.43 2010-06-29 Office Furniture
Brian Schackmann $312.00 2010-06-11 Food for Fundrasier
Color World of Printing $295.00 2010-03-08 Printing
Walmart $294.75 2010-04-05 Equipment - purchase
Internal Revenue Service $293.30 2010-05-04 Taxes - federal
Terry Eckenfels $290.00 2010-06-01 Maintenance
Terry Eckenfels $290.00 2010-06-08 Maintenance Work
AT&T $283.92 2010-05-01 telephone
Friends of Poe $250.00 2010-06-16 Golf Outing
Volunteers for Shimkus $250.00 2010-03-01 Contribution
City, Water, Light & Power Company $247.45 2010-03-05 Utilities