Quarterly
Filed Doc ID: 471312 | Committee: Champaign County Republican Central Cmte
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 18 |
| Signer | Ross Richards |
Receipts (70 | $57,693.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hilton Garden Inn | $10,000.00 | 2012-04-25 | Fund raising - hall rental |
| James Liautaud | $7,752.27 | 2012-04-19 | Air Transportation |
| Franchise Management Systems, INC. | $5,000.00 | 2012-05-07 | |
| William Myers | $5,000.00 | 2012-05-07 | |
| H Squared PAC | $5,000.00 | 2012-06-06 | |
| Reed Jewelers Inc | $2,500.00 | 2012-04-13 | |
| David Albin | $2,500.00 | 2012-05-10 | |
| Richard Workman | $2,000.00 | 2012-04-25 | |
| Stuart King | $1,000.00 | 2012-04-25 | |
| FRASCA International INC. | $1,000.00 | 2012-04-25 | |
| Steven Hillard | $1,000.00 | 2012-05-16 | |
| Bill Williams | $600.00 | 2012-06-22 | |
| illinois Republican Party | $566.75 | 2012-05-16 | |
| Joe Alexander | $540.00 | 2012-04-26 | |
| Habeeb Habeeb | $518.10 | 2012-06-01 | envelopes and card stock |
| Friends of Jason Barickman | $500.00 | 2012-04-25 | |
| Pamela Franks | $500.00 | 2012-04-25 | |
| Stuart Broeren | $500.00 | 2012-04-25 | |
| Kip Pope | $500.00 | 2012-04-26 | |
| David Kuhl | $500.00 | 2012-04-25 | |
| Sullivan Marina & Campground LLC | $500.00 | 2012-04-25 | |
| Kirk Moberg | $500.00 | 2012-04-26 | |
| Friends of Adam Brown | $400.00 | 2012-06-22 | |
| Habeeb Habeeb | $270.88 | 2012-05-01 | Breakfast for HQ |
| Diane Meister | $270.00 | 2012-04-26 | |
| Ross Richards | $270.00 | 2012-04-26 | |
| Michael Madigan | $250.00 | 2012-06-06 | |
| Adam Andrzejewski | $250.00 | 2012-04-25 | |
| Friends of Dan Brady | $250.00 | 2012-05-08 | |
| Citizens for Chad Hays | $250.00 | 2012-06-02 | |
| Stuart King | $250.00 | 2012-06-13 | |
| Jerome Clarke | $250.00 | 2012-06-22 | |
| Friends of Chapin Rose | $250.00 | 2012-04-25 | |
| Daniel Jackson | $250.00 | 2012-04-26 | |
| Reed Jewelers Inc | $200.00 | 2012-06-27 | |
| Reed Jewelers Inc | $200.00 | 2012-05-11 | |
| Paul Curtis | $190.00 | 2012-04-25 | |
| Alexander Ruggieri | $180.00 | 2012-04-26 | |
| Craig Golden | $180.00 | 2012-04-25 | |
| M Thompson | $180.00 | 2012-04-25 | |
| Michael Campion | $180.00 | 2012-04-25 | |
| Nancy Whitford | $180.00 | 2012-04-25 | |
| Dennis Laib | $180.00 | 2012-04-25 | |
| Oil Shuttle LLC | $180.00 | 2012-04-25 | |
| Hatch Law Firm | $180.00 | 2012-04-25 | |
| V.B. Leister | $180.00 | 2012-04-25 | |
| Frank Duff | $180.00 | 2012-04-25 | |
| Elmer Aupperle | $180.00 | 2012-04-25 | |
| Chris Doenitz | $180.00 | 2012-04-26 | |
| Sarah Duensing | $180.00 | 2012-04-26 |
Expenditures (51 | $51,914.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Garden Inn | $25,068.37 | 2012-04-24 | LDD Venue |
| Friends of Katie Blakeman | $2,568.00 | 2012-06-29 | Contribution |
| Friends of Gordy Hulten | $2,568.00 | 2012-06-29 | Contribution |
| Farney for Auditor | $2,568.00 | 2012-06-29 | Contribution |
| Friends of Gordy Hulten | $1,500.00 | 2012-06-08 | Contribution |
| Friends of Katie Blakeman | $1,500.00 | 2012-05-29 | Contribution |
| Illini Radio Group | $1,482.00 | 2012-04-12 | LDD Radio Ads |
| Hilton Garden Inn | $1,136.48 | 2012-05-10 | Room Rental |
| August Johnson | $840.49 | 2012-04-03 | HQ Work |
| August Johnson | $840.49 | 2012-05-01 | HQ Work |
| August Johnson | $821.01 | 2012-05-18 | HQ Work |
| Staples | $775.02 | 2012-04-04 | Office supplies |
| August Johnson | $769.11 | 2012-04-18 | HQ Work |
| Champaign County Fair Association | $750.00 | 2012-05-16 | Fair Tent |
| August Johnson | $635.84 | 2012-06-04 | HQ Work |
| Newstalk 1400 WDWS | $600.00 | 2012-05-11 | LDD Ads |
| Refinery | $597.80 | 2012-06-21 | YG Event |
| WHMS Radio | $596.00 | 2012-05-21 | LDD Ads |
| Chris Perardi | $566.50 | 2012-04-27 | LDD Design |
| Caribbean Grill | $500.00 | 2012-06-05 | YG Event Food |
| Caribbean Grill | $471.25 | 2012-06-29 | YG Event Food |
| Vieco LLC | $393.00 | 2012-06-27 | Balloons |
| Elite Entertainment | $375.00 | 2012-04-24 | LDD |
| Trophy Time | $292.65 | 2012-04-17 | Volunteer Awards |
| AT&T | $287.36 | 2012-04-04 | Utilities |
| Comcast | $265.95 | 2012-05-22 | Utilities |
| Holiday Inn Urbana | $256.74 | 2012-04-23 | Meeting Room Rental |
| August Johnson | $254.96 | 2012-06-04 | HQ Work |
| Jilyan Landon | $250.00 | 2012-05-01 | LDD Video |
| Refinery | $250.00 | 2012-05-22 | YG Event Deposit |
| Ameren | $238.51 | 2012-04-04 | Utilities |
| PayPal | $234.28 | 2012-04-26 | Fund raising fees |
| Diane Ducey | $200.00 | 2012-04-25 | LDD Music |
| Ameren | $182.35 | 2012-04-20 | Utilities |
| AT&T | $118.53 | 2012-05-21 | Utilities |
| Herriott's | $117.00 | 2012-05-14 | Event Supplies |
| Herriott's | $117.00 | 2012-04-09 | Event Supplies |
| Ameren | $105.50 | 2012-05-11 | Utilities |
| Dallas and Company | $89.56 | 2012-06-29 | Event Supplies |
| Dallas and Company | $81.56 | 2012-06-25 | Event Supplies |
| Dallas and Company | $81.56 | 2012-06-25 | Event Supplies |
| PayPal | $72.65 | 2012-06-30 | fund raising fees |
| Constant Contact | $69.60 | 2012-06-27 | Email Marketing |
| Constant Contact | $69.06 | 2012-05-29 | Email Marketing |
| Constant Contact | $69.06 | 2012-04-27 | Email Marketing |
| Ameren | $65.98 | 2012-05-11 | Utilities |
| Staples | $62.29 | 2012-04-18 | Office supplies |
| Chris Perardi | $60.00 | 2012-04-16 | LDD Design |
| Vieco LLC | $54.00 | 2012-06-28 | Balloons |
| Herriott's | $40.00 | 2012-05-17 | Event Supplies |