Quarterly
Filed Doc ID: 479837 | Committee: Sangamon County Republican Central Comm
Document Information
| Filed Date | 2012-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 24 |
| Signer | Brian Schackmann |
| Submitter | Elaine Funk |
Receipts (109 | $78,806.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sangamon County Republican Foundation | $10,149.69 | 2012-09-18 | Expenses for Golf Outing Fundraiser |
| Sangamon County Republican Foundation | $7,865.98 | 2012-09-12 | Expenses for Golf Outing Fundraiser |
| Sparkling Clean Car Wash | $3,400.00 | 2012-08-30 | Car Wash Coupons-Golf Outing |
| Sundown Super Tan | $2,881.00 | 2012-08-30 | Tanning Coupons-Golf Outing |
| Capital City Republican Women | $2,330.09 | 2012-09-14 | |
| Poe's Catering | $2,250.00 | 2012-08-30 | Golf outing-Food |
| Citizens for Bomke | $2,200.00 | 2012-08-24 | |
| IFT/IFPE Local 4408 PAC/COPE | $1,300.00 | 2012-08-10 | |
| Geoffrey Isringhausen | $1,270.90 | 2012-08-01 | |
| Isringhausen Imports | $1,000.00 | 2012-07-31 | |
| Ron Romanelli | $1,000.00 | 2012-08-01 | |
| Citizens for Kirk Dillard | $1,000.00 | 2012-09-12 | |
| Hanson Professional Services | $1,000.00 | 2012-08-14 | |
| Crawford, Murphy & Tilly, Inc. | $1,000.00 | 2012-08-31 | |
| Eric Lohse | $1,000.00 | 2012-08-01 | |
| Selvaggio Steel | $1,000.00 | 2012-08-21 | |
| Sam McCann for Senate Committee | $1,000.00 | 2012-08-24 | |
| James Bruner | $1,000.00 | 2012-07-20 | |
| Illinois Valley Paving Co. | $1,000.00 | 2012-07-20 | |
| Hasara for Mayor | $1,000.00 | 2012-07-13 | |
| Collins Pieper | $1,000.00 | 2012-07-13 | |
| Frank Vala | $1,000.00 | 2012-08-21 | |
| E.L. Pruitt Co. | $1,000.00 | 2012-07-31 | |
| Cheers Lounge | $1,000.00 | 2012-08-20 | |
| Teamsters Local Union 916 DRIVE | $900.00 | 2012-08-24 | |
| fwai architects inc. | $850.00 | 2012-07-18 | |
| Fehr-Graham & Associates | $700.00 | 2012-08-03 | |
| Zack Pac | $700.00 | 2012-08-03 | |
| Local Union 193 I.B.E.W. | $700.00 | 2012-08-03 | |
| Donley Trucking | $700.00 | 2012-07-31 | |
| People for Goleman | $700.00 | 2012-08-10 | |
| Giffin, Winning, Cohen & Bodewes, P.C. | $700.00 | 2012-08-03 | |
| Sangamon County Republican Foundation | $681.22 | 2012-08-30 | Meet the Chairman Calls |
| Citizens for Bomke | $677.60 | 2012-08-30 | Fundraising supplies-golf signs & programs |
| GM Services | $675.00 | 2012-07-18 | |
| S & K Pontiac - GMC Inc. | $630.00 | 2012-08-30 | Hole 'n One Car Insurance |
| Logan County Republican Central Committee | $600.00 | 2012-08-31 | |
| Illinois Republican Party | $600.00 | 2012-08-24 | |
| Steve McClure | $600.00 | 2012-08-15 | |
| King Technology, Inc. | $600.00 | 2012-08-24 | |
| C & G Consulting Partners LLC | $600.00 | 2012-08-24 | |
| Dean and Pamela Robert | $600.00 | 2012-08-24 | |
| IUOE PAC Fund | $600.00 | 2012-07-18 | |
| Joseph G. Mintjal | $600.00 | 2012-07-31 | |
| Illinois Hotel-Motel PAC | $600.00 | 2012-07-18 | |
| CMW and Associates, Inc. | $600.00 | 2012-07-31 | |
| Friends of Paul Palazzolo | $500.00 | 2012-08-31 | |
| Illinois Republican Party | $500.00 | 2012-09-27 | |
| J. William Roberts | $500.00 | 2012-08-24 | |
| Andy VanMeter | $500.00 | 2012-08-24 |
Expenditures (60 | $34,391.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for John Schmidt | $10,000.00 | 2012-09-27 | campaign donation |
| Mid America Advertising | $3,270.90 | 2012-08-02 | Billboard |
| LHF Gifts & Advertising | $2,549.19 | 2012-08-24 | bags for literature |
| American Legion Memorial Home Company | $1,800.00 | 2012-08-28 | September rent |
| American Legion Memorial Home Company | $1,800.00 | 2012-08-01 | July rent |
| Illinois Republican Party | $1,500.00 | 2012-09-20 | campaign donation |
| Frye Williamson Press | $889.50 | 2012-07-18 | golf flier |
| Rail Golf Course | $720.95 | 2012-09-12 | golf carts |
| Elaine Funk | $695.17 | 2012-08-01 | salary |
| Elaine Funk | $613.39 | 2012-09-04 | salary |
| U. S. Post Office | $569.41 | 2012-07-10 | postage for golf outing mailing |
| City, Water, Light & Power Company | $515.98 | 2012-07-18 | electric and water |
| City, Water, Light & Power Company | $508.53 | 2012-09-20 | electric and water |
| Friends of Paul Palazzolo | $500.00 | 2012-09-12 | campaign donation |
| Friends of Dennis Shackelford | $500.00 | 2012-09-11 | campaign donation |
| Friends of Tony Libri | $500.00 | 2012-09-12 | campaign donation |
| Rodney for Congress | $500.00 | 2012-09-18 | campaign donation |
| Citizens for John C. Milhiser | $500.00 | 2012-09-12 | campaign donation |
| City, Water, Light & Power Company | $478.99 | 2012-08-24 | electric and water |
| Joseph F. Saputo | $403.34 | 2012-08-23 | food for golf outing |
| Jeffrey Fulgenzi | $358.83 | 2012-09-12 | shipping |
| Friends of Catie Sheehan | $300.00 | 2012-09-25 | campaign donation |
| LHF Gifts & Advertising | $281.67 | 2012-07-26 | magnetic sign |
| Joseph F. Saputo | $270.22 | 2012-08-24 | food for golf outing |
| O'Connor Mailing | $267.18 | 2012-07-10 | addressing and processing |
| Internal Revenue Service | $264.61 | 2012-08-02 | Taxes - federal |
| Internal Revenue Service | $264.61 | 2012-07-02 | Taxes - federal |
| Staples | $240.78 | 2012-09-22 | Office supplies |
| Internal Revenue Service | $233.48 | 2012-09-05 | Taxes - federal |
| SCRCC | $200.00 | 2012-08-22 | golf outing cash |
| Knights of Columbus #4175 | $200.00 | 2012-08-14 | placemat ad |
| Midwest Office Supply | $181.10 | 2012-08-03 | supplies |
| AT&T | $157.99 | 2012-07-11 | telephone |
| Rosemarie Long | $155.05 | 2012-08-07 | reimbursement for parade candy |
| Delux Business Systems | $154.46 | 2012-08-08 | new checks |
| Friends for Mike McElroy | $150.00 | 2012-09-27 | campaign donation |
| Friends for Mike McElroy | $150.00 | 2012-07-18 | campaign donation |
| AT&T | $142.22 | 2012-08-10 | telephone |
| AT&T | $140.74 | 2012-09-12 | telephone |
| GM Services | $123.75 | 2012-08-28 | thank you cards |
| Elaine Funk | $119.78 | 2012-08-15 | salary |
| Comcast | $117.93 | 2012-08-22 | monthly cable bill |
| Comcast | $117.93 | 2012-09-10 | monthly cable bill |
| Comcast | $117.92 | 2012-07-09 | monthly cable bill |
| Bank of Springfield | $117.47 | 2012-09-04 | NPC merchant payment |
| Capitl City Vending | $104.76 | 2012-09-26 | soda |
| Capitl City Vending | $104.76 | 2012-07-09 | soda |
| U. S. Post Office | $90.00 | 2012-09-07 | postage for golf outing mailing |
| Ameren Cilco | $81.71 | 2012-09-26 | gas bill |
| Rosemarie Long | $75.00 | 2012-07-16 | reimbursement for cleaning |