Quarterly
Filed Doc ID: 434040 | Committee: Sangamon County Republican Central Comm
Document Information
| Filed Date | 2011-05-26 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Raffle Report |
| Signer | Brian Schackmann |
| Submitter | Elaine Funk |
Receipts (48 | $33,740.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank Vala | $2,500.00 | 2011-01-26 | |
| Friends of Poe | $2,500.00 | 2011-03-09 | Rent-Nov,Dec,Jan,Feb,March |
| Matthew Mau | $1,200.00 | 2011-01-26 | |
| Friends of Steve Dove | $1,100.00 | 2011-02-14 | |
| Citizens for Bomke | $1,100.00 | 2011-02-14 | |
| Volunteers for Shimkus | $1,100.00 | 2011-02-07 | |
| John Milhiser | $1,100.00 | 2011-03-09 | |
| James Bruner | $1,100.00 | 2011-01-26 | |
| Andy VanMeter | $1,100.00 | 2011-02-09 | |
| Prairieland Development, LLC | $1,100.00 | 2011-02-09 | |
| Crawford, Murphy & Tilly, Inc. | $1,100.00 | 2011-02-09 | |
| Laborer's Local #477 | $1,100.00 | 2011-02-17 | |
| Hinshaw & Culbertson LLP | $1,100.00 | 2011-02-14 | |
| Greater Springfield Township Northenders Republican Club | $1,100.00 | 2011-01-26 | |
| Hanson Professional Services | $1,100.00 | 2011-02-17 | |
| GOP Generation Y Fund | $1,100.00 | 2011-01-26 | |
| Friends for Coffey | $1,100.00 | 2011-02-14 | |
| Regular Woodside Republican Committee | $1,100.00 | 2011-02-14 | |
| Good Government Council | $1,000.00 | 2011-02-07 | |
| IUOE PAC Fund | $600.00 | 2011-02-14 | |
| R.W. Troxell & Company | $600.00 | 2011-02-07 | |
| Friends of Dan Wright | $600.00 | 2011-02-09 | |
| Watts Copy Systems Inc. | $600.00 | 2011-02-14 | |
| Shattuck & Associates Consulting Inc. | $600.00 | 2011-02-14 | |
| Friends of Don Gray | $600.00 | 2011-02-14 | |
| Friends of Poe | $550.00 | 2011-03-09 | |
| Friends of Richard Brauer | $550.00 | 2011-02-14 | |
| Zack Pac | $550.00 | 2011-03-09 | |
| Dan Rutherford Campaign Committee | $500.00 | 2011-02-14 | |
| Gunes Ozyurt | $450.00 | 2011-02-09 | |
| Go Griz Committee | $300.00 | 2011-02-14 | |
| Thomas Cavanagh | $300.00 | 2011-02-14 | |
| Friends of John Fulgenzi | $300.00 | 2011-02-14 | |
| Wesley Barr, Jr | $250.00 | 2011-02-07 | |
| Andy Ramage | $225.00 | 2011-03-09 | |
| Don Broughton II | $225.00 | 2011-02-09 | |
| David Armstrong | $225.00 | 2011-03-09 | |
| Citizens for Greg W. Sronce | $200.00 | 2011-02-14 | |
| Friends of Rosemarie Long | $200.00 | 2011-02-14 | |
| Judy Yeager | $200.00 | 2011-03-03 | |
| Friends of Dan Wright | $200.00 | 2011-03-09 | |
| James Edwards, Jr. | $175.00 | 2011-02-07 | |
| Friends of Tim Krell | $175.00 | 2011-02-14 | |
| Bradley Mills | $175.00 | 2011-03-09 | |
| Dianne Barghouti Hardwick | $175.00 | 2011-03-03 | |
| Citizens for Vose | $175.00 | 2011-02-14 | |
| Citizens for Theilen | $175.00 | 2011-02-14 | |
| All American Classics | $165.00 | 2011-03-06 | Promotional items |
Expenditures (46 | $27,094.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Prairie Capital Convention Center | $11,132.26 | 2011-03-09 | Fund raising - hall rental/food |
| Unitemized Expenditures | $2,457.95 | 2011-02-18 | Lincoln Day Luncheon |
| Bank of Springfield | $1,800.00 | 2011-02-16 | February Rent |
| Bank of Springfield | $1,800.00 | 2011-01-18 | January Rent |
| All American Classics | $840.00 | 2011-03-06 | Promotional items |
| Elaine Funk | $831.71 | 2011-02-02 | Staff salaries |
| Elaine Funk | $764.11 | 2011-03-02 | Staff salaries |
| Modern Mailing & Printing Services, LLC | $724.81 | 2011-03-09 | Mailing |
| Elaine Funk | $686.28 | 2011-01-06 | Staff salaries |
| Modern Mailing & Printing Services, LLC | $634.75 | 2011-02-18 | Mailing |
| City, Water, Light & Power Company | $449.42 | 2011-03-06 | Utilities |
| Menards | $377.32 | 2011-01-01 | Sign Posts |
| Citizens for Mike Coffey | $300.00 | 2011-02-17 | Contribution |
| Sam's Club | $286.32 | 2011-02-18 | Office supplies |
| Color World of Printing | $275.00 | 2011-03-06 | Printing |
| Alexander's Steak House | $248.26 | 2011-01-21 | Party - staff |
| City, Water, Light & Power Company | $244.97 | 2011-02-18 | Utilities |
| U. S. Post Office | $224.03 | 2011-02-02 | Postage |
| Sharis Berries | $212.99 | 2011-01-21 | Gifts |
| Friends of Dan Wright | $200.00 | 2011-01-06 | Contribution |
| Friends for John Laurenzana | $200.00 | 2011-01-19 | Contribution |
| Friends of Brad Mills | $200.00 | 2011-01-13 | Contribution |
| Citizens for Greg W. Sronce | $200.00 | 2011-01-11 | Contribution |
| Walmart | $156.91 | 2011-02-18 | Office supplies |
| Ameren Cilco | $148.14 | 2011-03-09 | Utilities |
| AT&T | $141.36 | 2011-02-11 | telephone |
| AT&T | $141.36 | 2011-02-18 | Telephone |
| Ameren Cilco | $140.85 | 2011-01-12 | Utilities |
| Internal Revenue Service | $139.21 | 2011-02-01 | Taxes - federal |
| Ameren Cilco | $138.77 | 2011-01-10 | Utilities |
| Ansar Shrine | $120.00 | 2011-02-18 | Ad book |
| Comcast | $117.92 | 2011-02-18 | Cable/Computer |
| Comcast | $117.92 | 2011-01-12 | Cable/Computer |
| Internal Revenue Service | $100.77 | 2011-01-06 | Taxes - federal |
| Ansar Shrine | $100.00 | 2011-02-18 | Ad book |
| Bank of Springfield | $60.00 | 2011-01-26 | Overdraft Charge |
| Lake Area Disposal Services | $58.75 | 2011-02-18 | trash pickup |
| Lake Area Disposal Services | $58.75 | 2011-01-12 | Trash Pickup |
| Lake Area Disposal Services | $58.75 | 2011-03-06 | trash pickup |
| Internal Revenue Service | $56.00 | 2011-01-06 | Taxes - federal |
| Ameren Cilco | $36.39 | 2011-02-18 | Utilities |
| Ameren Cilco | $35.85 | 2011-02-09 | Utilities |
| Bank of Springfield | $30.00 | 2011-01-25 | Overdraft Charge |
| AT&T | $21.81 | 2011-01-12 | telephone |
| Bank of Springfield | $21.50 | 2011-02-28 | Bank charges |
| Bank of Springfield | $3.14 | 2011-01-31 | Bank charges |