Semiannual

Filed Doc ID: 420226 | Committee: Saline County Republican Central Comm

Document Information

Filed Date2011-01-14
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages6
SignerJohn Weir
SubmitterMalinda Field

Receipts (6 | $1,610.00)

DonorAmountDateDescription
LuAnn Walker-Maddox $1,200.00 2010-08-23
William Bonan II $250.00 2010-08-05
John Weir $40.00 2010-07-01 Storage Bldg for committee supplies
John Weir $40.00 2010-08-01 Storage bldg for committee supplies
John Weir $40.00 2010-09-01 Storage bldg for committee supplies
John Weir $40.00 2010-10-01 Storage bldg for committee supplies

Expenditures (22 | $9,112.54)

PayeeAmountDatePurpose
Graf Printing $3,500.00 2010-10-04 Printing
Robert Holmes $1,200.00 2010-08-05 Rent for headquarters
Money Stretcher $1,011.36 2010-10-23 Advertising - newspaper
Karla Carrigan for County Board $500.00 2010-08-09 Campaign expenses
Carey Harbison $500.00 2010-12-13 Campaign for County Board
WEBQ Radio $300.00 2010-10-24 Advertising - radio
Daily Register $265.85 2010-10-24 Advertising - newspaper
Daily Register $243.00 2010-09-10 Ads for Bill Brady rally
Old Soldiers & Sailers Reunion $225.00 2010-08-05 Tent space & platform for speeches
Citizens for Bill Brady $200.39 2010-10-24 Food - Meet & Greet for Bill Brady
Danny Ragan for Treasurer $200.00 2010-09-29 Campaign expenses
AMEREN CIPS $152.04 2010-09-13 Electric Bill for headquarters
Frontier Communications $147.55 2010-09-13 Phone Bill for headquarters
AMEREN CIPS $110.37 2010-10-12 Utilities
Robert Holmes $104.21 2010-10-07 Reimburse for tent location at Catskin Days
AMEREN CIPS $94.45 2010-11-16 Utilities
Robert Holmes $73.67 2010-09-15 Reimburse for parade candy
WEBQ Radio $72.00 2010-09-10 Ads for Bill Brady rally
Frontier Communications $66.29 2010-11-16 Telephones
Frontier Communications $65.78 2010-10-12 Telephones
Robert Holmes $64.09 2010-08-02 Reimburse for headquarters supplies
Frontier Communications $16.49 2010-11-23 Telephones