Semiannual

Filed Doc ID: 430201 | Committee: Sangamon County Republican Central Comm

Document Information

Filed Date2011-04-13
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages23
AmendedYes
SignerBrian Schackmann
SubmitterElaine Funk

Receipts (63 | $54,781.99)

DonorAmountDateDescription
Sangamon County Republican Foundation $7,354.38 2010-11-22
INB PAC $5,000.00 2010-08-02
Generations Development Group, LLC $3,150.00 2010-09-07
Friends of Poe $2,000.00 2010-10-14 Rent July, August, September, October
Anthony Menendez $2,000.00 2010-08-20
Central Mutual Insurance Company $1,597.72 2010-08-18 Insurance payment for damages on building
CDS Office Technologies $1,000.00 2010-09-24
Hanson Professional Services $1,000.00 2010-09-25
Good Government Council $1,000.00 2010-09-02
Greater Springfield Township Northenders Republican Club $1,000.00 2010-09-07
Laborer's Local #477 $1,000.00 2010-07-15
Good Government Council $1,000.00 2010-07-16
Volunteers for Shimkus $1,000.00 2010-09-21
Laborer's Local #477 $1,000.00 2010-09-21
Basic Crafts Council of Mid-Central Illinois Political Education Fund $1,000.00 2010-09-21
Illinois National Bank $1,000.00 2010-09-21
GOP Generation Y Fund $1,000.00 2010-09-21
IL Petroleum Marketers Association $1,000.00 2010-10-14
Hinshaw & Culbertson LLP $1,000.00 2010-09-22
Robert Egizii $1,000.00 2010-11-22
Regular Woodside Republican Committee $1,000.00 2010-09-25
Frank Vala $1,000.00 2010-09-25
Citizens for Bomke $1,000.00 2010-09-23
Basic Crafts Council of Mid-Central Illinois Political Education Fund $1,000.00 2010-07-15
Crawford, Murphy & Tilly, Inc. $1,000.00 2010-09-22
Geoffrey Isringhausen $1,000.00 2010-09-22
Emily Wetherall $800.00 2010-09-21 Refund
Friends of Tony Libri $702.91 2010-07-19 Refund
James Bruner $700.00 2010-09-22
Local Union 193 I.B.E.W. $650.00 2010-09-25
D. Gray Properties $500.00 2010-09-25
Greater Springfield Township Northenders Republican Club $500.00 2010-09-01
Phil Bradley $500.00 2010-10-21
Zack Pac $500.00 2010-09-21
Andy VanMeter $500.00 2010-09-22
Collins Pieper $500.00 2010-09-22
Sixth Street Developers $500.00 2010-09-22
Political Fund Carpenters Local Union No. 16 $500.00 2010-10-14
Joseph G. Mintjal $500.00 2010-09-23
Fehr-Graham & Associates $500.00 2010-09-23
Sponsler/Fanale $500.00 2010-09-24
William Fleischli $500.00 2010-09-25
Floyd Bee $480.00 2010-10-14
Friends of Tony Libri $310.00 2010-10-14
Newman-Alton, Inc. Contractors $300.00 2010-09-24
Citizens for Tolan $300.00 2010-08-04
Chronister Oil Company $300.00 2010-10-14
Document Management Incorporated $275.00 2010-09-23
Friends of Wes Barr $275.00 2010-09-21
Sandy Dragoo $250.00 2010-09-25

Expenditures (123 | $68,652.25)

PayeeAmountDatePurpose
Illini Country Club $3,600.00 2010-08-06 Rental of County Club for Women's Luncheon
Rail Golf Course $3,102.13 2010-09-24 Golf outing
GM Services $2,784.38 2010-10-05 Printing Proposition
Republican Governor's Association $2,500.00 2010-09-10 Ticket purchase
Unitemized Expenditures $2,413.06 2010-10-03 Golf outing
Sangamon County Treasurer's Office $2,000.00 2010-09-09 Payment of Property Tax
Citizens for Judy Baar Topinka $2,000.00 2010-10-14 Contribution
Citizens for Rutherford $2,000.00 2010-10-05 Contribution
Bank of Springfield $1,800.00 2010-08-16 mortgage
Bank of Springfield $1,800.00 2010-11-16 Mortgage
Bank of Springfield $1,800.00 2010-09-16 mortgage
Bank of Springfield $1,800.00 2010-07-16 mortgage
Bank of Springfield $1,800.00 2010-10-18 Mortgage
Bank of Springfield $1,800.00 2010-12-16 Mortgage
Bank of Springfield $1,751.47 2010-12-07 Mortgage
LHF Gifts & Advertising $1,428.80 2010-09-27 Promotional items
Friends of Tony Libri $1,400.00 2010-12-28 Reimbursement
Unitemized Expenditures $1,139.09 2010-10-03 Golf outing
Neuhoff Media $1,075.00 2010-07-02 Advertising - radio
Citizens for Schilling $1,000.00 2010-10-01 Contribution
Elaine Funk $857.85 2010-08-02 Staff salaries
Elaine Funk $814.95 2010-10-07 Staff salaries
City, Water, Light & Power Company $777.35 2010-08-20 Utilities
GM Services $774.09 2010-08-20 Printing
Modern Mailing & Printing Services, LLC $767.73 2010-07-16 Mailing/Printing
All American Classics $750.00 2010-10-05 Promotional items
LHF Gifts & Advertising $740.00 2010-10-14 Signs
Elaine Funk $729.17 2010-10-29 Staff salaries
Kaiser Willys Auto Supply $702.91 2010-10-04 Promotional items
Widow at Windsor $700.00 2010-09-21 Abe Lincoln Memorabilies
Elaine Funk $686.28 2010-08-30 Staff salaries
Elaine Funk $686.28 2010-11-30 Staff salaries
Unitemized Expenditures $601.38 2010-12-31 Party - staff
Brian Aarup $579.54 2010-09-30 Computer - maintenance
Unitemized Expenditures $562.50 2010-10-04 Computer - software
LHF Gifts & Advertising $559.36 2010-07-11 Promotional items
AT&T $550.44 2010-10-05 Telephones
Illlinois Republican Central Committee $500.00 2010-08-02 Contribution
Citizens to Elect Tom Cross $500.00 2010-09-07 Contribution
Friends of Poe $500.00 2010-10-14 Contribution
City, Water, Light & Power Company $492.00 2010-10-05 Utilities
Schnuck's $461.00 2010-07-30 Groceries Purchased for Golf Dinners
State Farm Insurance Company $454.00 2010-12-28 Insurance
Modern Mailing & Printing Services, LLC $444.17 2010-12-07 Printing/Mailing
I Worship Center $400.00 2010-10-29 Donation
LHF Gifts & Advertising $389.17 2010-08-15 Promotional items
Knight of Columbus #4175 $359.50 2010-09-30 Hall Rental/Refreshments PC Meeting
Leon Falconberg $350.00 2010-08-17 Building Repair
Modern Mailing & Printing Services, LLC $346.58 2010-10-05 Printing/Postage
All American Classics $336.00 2010-09-17 Promotional items