Quarterly

Filed Doc ID: 462981 | Committee: Sangamon County Republican Central Comm

Document Information

Filed Date2012-04-15
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages24
SignerBrian Schackmann
SubmitterElaine Funk

Receipts (109 | $56,873.75)

DonorAmountDateDescription
Greater Springfield Township Northenders Republican Club $2,250.00 2012-01-10
Hadley Jack Pfeiffer $2,000.00 2012-02-29
Frank Edwards $2,000.00 2012-02-29
Friends of Poe $2,000.00 2012-03-14 Dec 2011/Jan/February/March 2012 Rent
Tony Libri $1,800.00 2012-03-15 Headquarters Rent Reimbursement for February
Regular Woodside Republican Committee $1,250.00 2012-01-20
Hinshaw & Culbertson LLP $1,250.00 2012-01-26
Sam McCann for Senate Committee $1,250.00 2012-02-06
Gray Noll $1,250.00 2012-02-24
Citizens for Bomke $1,250.00 2012-01-20
Crawford, Murphy & Tilly, Inc. $1,250.00 2012-01-24
Schock for Congress $1,250.00 2012-01-26
United Community Bancorp, Inc $1,250.00 2012-01-31
Citizens for John Schmidt $1,250.00 2012-02-08
Friends of Poe $1,250.00 2012-02-02
Hanson Professional Services $1,250.00 2012-02-07
John Milhiser $1,250.00 2012-02-07
IMCO Utility Supply Co $1,250.00 2012-01-31
Moss Concrete $1,000.00 2012-01-20
James Bruner $1,000.00 2012-01-17
D.R. Tracy $1,000.00 2012-02-02
Two Bears Custom Archery $800.00 2012-02-10 Bow
IMCO Utility Supply Co $800.00 2012-02-16
Friends of Richard Brauer $725.00 2012-03-09
Pawn King $725.00 2012-02-10
Sherri Puliam $700.00 2012-02-10
J. Michael Houston $625.00 2012-02-10
INB PAC $625.00 2012-01-17
R.W. Troxell & Company $625.00 2012-02-09
Zack Pac $625.00 2012-02-02
Good Government Council $625.00 2012-01-17
Watts Copy Systems Inc. $625.00 2012-01-27
Letz Hunt & Sport $600.00 2012-02-10 Rifle
Capitol City Speakers Bureau $500.00 2012-02-29
Friends of Brian Reardon $500.00 2012-01-24
Jeffrey Fulgenzi $500.00 2012-03-05 State Fair Parking Lot Rental
Jeffrey Fulgenzi $500.00 2012-01-20 State Fair Parking Lot Rental
Friends of Wes Barr $450.00 2012-02-14
Bishop Hardware & Supply, Inc. $400.00 2012-01-27
Gunes Ozyurt $400.00 2012-01-26
Nick Cagnoni $400.00 2012-02-10
David Armstrong $400.00 2012-02-09
Michael Ashenfelter $400.00 2012-01-24
Greg Stewart $350.00 2012-02-10
Edward Longcore $350.00 2012-02-10
Elizabeth Soldwedel $350.00 2012-01-10
Melanie Patton $350.00 2012-02-10
Tim Criswell $350.00 2012-02-10
Friends of Tony Libri $350.00 2012-02-06
Durham Chiropractic $350.00 2012-02-10

Expenditures (78 | $56,620.69)

PayeeAmountDatePurpose
Prairie Capital Convention Center $14,040.04 2012-03-11 Lincoln Day Dinner
Projectile Marketing LLC-Ted Nugent $7,505.00 2012-01-06 LDL Speaker
Projectile Marketing LLC-Ted Nugent $7,505.00 2012-01-27 LDL Speaker
Excel $2,000.00 2012-03-11 Carpet for PCCC Lincoln Day
Bank of Springfield $1,800.00 2012-01-17 Rent January, 2012
American Legion Memorial Home Company $1,800.00 2012-03-03 Rent for March, 2012
Bank of Springfield $1,800.00 2012-02-15 Rent for February 2012
American Legion Memorial Home Company $1,800.00 2012-02-01 Rent for February 2012
All American Classics $1,020.00 2012-03-11 LDL Pictures
Citizens for Gray Noll $1,000.00 2012-03-05 Contribution
Color World of Printing $865.00 2012-03-11 Walk Card
Elaine Funk $853.06 2012-03-30 staff salaries for March, 2012
American Legion Memorial Home Company $815.00 2012-01-21 Pro rated Rent December, 2011
Elaine Funk $809.42 2012-03-01 Staff salaries for February, 2012
Elaine Funk $809.42 2012-03-01 staff salaries January 2012
Elaine Funk $660.00 2012-01-12 Staff salaries
Tinsley Drygoods $500.00 2012-02-16 Lincoln Day Dinner
Unitemized Expenditures $490.58 2012-02-18 LLD, Office supplies, meals etc.
City, Water, Light & Power Company $453.74 2012-02-18 Utilities
Modern Mailing & Printing Services, LLC $427.18 2012-02-18 Printing of Newsletter
Emerald Holdings $420.00 2012-01-06 Storage Unit
Acuity $407.00 2012-02-18 Insurance
South County Publications $400.00 2012-01-30 Nugent Ads
Modern Mailing & Printing Services, LLC $362.72 2012-03-11 Mailing Labels
Midwest Office Supply $357.11 2012-03-11 Office supplies
Staples $352.24 2012-03-01 Ink Cartridges
Alexander's Steak House $315.74 2012-02-18 Office Staff Dinner
Color World of Printing $315.00 2012-03-11 Walk Cards
Mark Kinnaman $300.00 2012-03-30 Computer Repair
City, Water, Light & Power Company $285.40 2012-01-06 Utilities
The Northender $263.24 2012-03-12 Beverages
Unitemized Expenditures $240.36 2012-02-02 Miscellaneous
Farmingdale Grade School $240.00 2012-03-02 Ads for Officials in Auaction Book
Comcast $235.86 2012-02-16 Cable
Sam's Club $233.92 2012-03-19 Office supplies
Sam's Club $228.36 2012-02-14 Office supplies
Sam's Club $227.40 2012-03-09 Food
City, Water, Light & Power Company $227.14 2012-01-06 Utilities
Emerald Holdings $210.00 2012-03-11 Storage Unit January, February, March
Skip Watts Memorial Fund $200.00 2012-02-02 Donation
Carroll Sutton $200.00 2012-03-07 Photos for Lincoln Day
Joe Boggs $200.00 2012-03-01 Artwork
New Berlin Area Veterans Museum $200.00 2012-03-12 Donation
City, Water, Light & Power Company $198.80 2012-03-28 Utilities
Schnuck's $151.39 2012-01-21 Food
Internal Revenue Service $150.36 2012-03-02 Taxes - federal
Internal Revenue Service $150.36 2012-02-03 Taxes - federal
AT&T $146.13 2012-02-08 telephone
AT&T $145.14 2012-01-11 Telephone
Valco $143.92 2012-02-18 Plaque LDD