Quarterly
Filed Doc ID: 461092 | Committee: Citizens for Babcock
Document Information
| Filed Date | 2012-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 11 |
| Signer | Dan McRae |
Receipts (35 | $21,048.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Uihlein | $5,000.00 | 2012-03-06 | |
| Madison County Republican Central committee | $4,130.21 | 2012-01-18 | Mailing and Postage costs |
| St. Louis Scrap Trading Company | $1,000.00 | 2012-03-26 | |
| Carol Mestemacher | $1,000.00 | 2012-03-16 | |
| Coachlight Apartments | $1,000.00 | 2012-03-12 | |
| Brahler's Truckers Supply, Inc. | $1,000.00 | 2012-03-12 | |
| Werts Welding | $1,000.00 | 2012-03-12 | |
| R. William Schrimpf | $1,000.00 | 2012-02-27 | |
| Kyle McCarter | $500.00 | 2012-02-02 | |
| Mary Jo Greytak | $500.00 | 2012-02-04 | |
| Mark Lymberopoulos | $500.00 | 2012-03-26 | |
| Richard Holshouser | $500.00 | 2012-02-10 | |
| Go Vertical Digital Ads | $356.00 | 2012-03-01 | Refund |
| Christopher Wells | $325.00 | 2012-03-12 | |
| Charles Smith | $250.00 | 2012-03-06 | |
| Nancy Jones | $250.00 | 2012-03-16 | |
| Committee to elect Amy Sholar | $250.00 | 2012-02-21 | |
| Tom Long | $250.00 | 2012-03-08 | |
| Robert Hamilton | $242.45 | 2012-03-09 | |
| Abraham Contractors | $225.00 | 2012-03-16 | |
| Josephines Tea Room | $200.00 | 2012-01-04 | |
| Richard Holshouser | $200.00 | 2012-01-20 | |
| Robin Cain | $200.00 | 2012-02-05 | |
| Richard Holshouser | $200.00 | 2012-03-16 | |
| R. William Schrimpf | $140.00 | 2012-01-10 | |
| Sharon Campbell | $100.00 | 2012-01-31 | |
| Thomas Holloway | $100.00 | 2012-02-27 | |
| Susan Dugan | $100.00 | 2012-03-16 | |
| Thomas Holloway | $100.00 | 2012-01-05 | |
| Susan Dugan | $100.00 | 2012-01-18 | |
| W. Brian Rodgers | $100.00 | 2012-01-16 | |
| W. Brian Rodgers | $75.00 | 2012-03-13 | |
| Richard Holshouser | $75.00 | 2012-03-02 | |
| Sharon Campbell | $50.00 | 2012-01-24 | |
| Sharon Campbell | $30.00 | 2012-01-24 |
Expenditures (22 | $9,534.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wood River Printing | $1,498.24 | 2012-01-31 | Printing |
| Sunset Hills Country Club | $1,388.77 | 2012-03-18 | Fund raising - food |
| Kim Farcas | $1,125.00 | 2012-03-02 | Contractual |
| Wood River Printing | $1,072.01 | 2012-03-01 | Printing |
| Kim Farcas | $600.00 | 2012-02-06 | Contractual |
| Kim Farcas | $600.00 | 2012-01-04 | Contractual |
| Sunset Hills Country Club | $500.00 | 2012-02-17 | Fund raising - hall rental |
| Upper Alton USPS | $450.00 | 2012-02-06 | Postage |
| Wood River Post Office | $440.00 | 2012-01-16 | Postage |
| Sports Tap | $348.78 | 2012-02-09 | Fund raising - food |
| Sunset Hills Country Club | $302.11 | 2012-02-10 | Fund raising - food |
| 1 Sec | $260.81 | 2012-02-21 | Accounting fees |
| Office Depot | $176.32 | 2012-02-06 | Office supplies |
| Godfrey Post Office | $176.00 | 2012-01-04 | Postage |
| Wood River Printing | $130.32 | 2012-03-18 | Printing |
| 1 Sec | $104.14 | 2012-01-24 | Business Cards |
| Sports Tap | $100.00 | 2012-01-04 | Fund raising - hall rental |
| Office Depot | $77.62 | 2012-01-16 | Office supplies |
| Wood River Printing | $75.18 | 2012-02-20 | Printing |
| Wood River Printing | $45.00 | 2012-02-20 | Printing |
| Office Depot | $43.61 | 2012-03-01 | Office supplies |
| Wood River Post Office | $20.30 | 2012-03-01 | Postage |