Quarterly

Filed Doc ID: 470198 | Committee: Friends of Kathy Smith

Document Information

Filed Date2012-07-13
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages12
SignerAmy Elik

Receipts (45 | $22,910.20)

DonorAmountDateDescription
OTTO $10,000.00 2012-06-29
House Republican Organization $1,796.75 2012-05-04 Payroll
House Republican Organization $1,070.00 2012-06-04 Printing
Bill Schrimpf $1,000.00 2012-06-22
House Republican Organization $960.88 2012-05-29 Payroll
House Republican Organization $960.88 2012-06-25 Payroll
House Republican Organization $960.87 2012-05-24 Payroll
House Republican Organization $960.87 2012-06-13 Payroll
Godfrey Republicans District 1 $500.00 2012-05-26
House Republican Organization $490.00 2012-06-05 Services Rendered
Vernon & Frances Clark $300.00 2012-04-13
House Republican Organization $290.00 2012-04-12 Services Rendered
House Republican Organization $256.00 2012-06-05 Mileage
House Republican Organization $250.00 2012-05-04 Services Rendered
House Republican Organization $250.00 2012-05-09 Travel Expense
Citizens for Dwight Kay $250.00 2012-04-13
Robert Hamilton $250.00 2012-04-17
House Republican Organization $250.00 2012-06-05 Services Rendered
House Republican Organization $250.00 2012-04-12 Services Rendered
House Republican Organization $250.00 2012-05-25 Travel Expense
Todd Clark $200.00 2012-06-29
Racers Inc. $200.00 2012-06-22
Charles Hanfelder $200.00 2012-06-29
Jim Colman $200.00 2012-06-15
Katherine Smith $196.96 2012-05-09
Katherine Smith $139.27 2012-05-07
Charles Hanfelder $50.00 2012-05-11
House Republican Organization $50.00 2012-04-12 Cell phone
House Republican Organization $50.00 2012-05-04 Cell phone
House Republican Organization $50.00 2012-06-05 Cell phone
Katherine Smith $45.00 2012-05-30
Katherine Smith $45.00 2012-05-21
House Republican Organization $27.75 2012-05-04 Mileage
Katherine Smith $25.69 2012-04-25 Telephones
Katherine Smith $25.69 2012-06-25 Telephones
Katherine Smith $25.69 2012-05-25 Telephones
Charles Hanfelder $20.00 2012-04-13
Todd Clark $20.00 2012-04-13
Katherine Smith $12.96 2012-04-10 Fund raising - Supplies, Rentals
Katherine Smith $4.99 2012-05-09 Website
Katherine Smith $4.99 2012-04-09 Website
Katherine Smith $4.99 2012-04-26 Website
Katherine Smith $4.99 2012-06-26 Website
Katherine Smith $4.99 2012-06-09 Website
Katherine Smith $4.99 2012-05-26 Website

Expenditures (15 | $5,907.10)

PayeeAmountDatePurpose
The Woodlands Golf Club $1,500.00 2012-04-12 Fund raising - food
Jack Scharr $750.00 2012-04-23 Rent
Jack Scharr $750.00 2012-05-21 Rent
Jack Scharr $750.00 2012-06-24 Rent
Ameren Illinois $278.88 2012-06-04 Utilities
Office Max-Wood River $267.10 2012-06-29 Printer
Gigi Darr $250.00 2012-04-12 Fund raising - entertainment
Ameren Illinois $248.55 2012-04-05 Utilities
Ameren Illinois $239.98 2012-05-01 Utilities
Charter Communications $208.98 2012-06-19 Internet access
MicroCenter $196.96 2012-05-09 Internet
Vistaprint $161.85 2012-04-30 Printing
Acuity $101.60 2012-05-21 Insurance
Acuity $101.60 2012-06-24 Insurance
Acuity $101.60 2012-04-23 Insurance