Quarterly

Filed Doc ID: 487922 | Committee: Peoria County Republican Central Committee

Document Information

Filed Date2013-01-09
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages9
SignerNorma Goodale

Receipts (14 | $6,498.43)

DonorAmountDateDescription
Citizens for Mike Emerson $1,852.72 2012-12-21
Friends of Tim Couri $1,000.00 2012-11-27
Citizens for Lewis $698.21 2012-11-28
Bobby Schilling for Congress $650.00 2012-10-24
Jody & Kenneth Baum $500.00 2012-12-20
Steven Shearer $250.00 2012-12-12
Peter & Katherine Coyle $250.00 2012-12-20
Kathy Arkwell $250.00 2012-12-20
Karen Disharoon $250.00 2012-12-20
Citizens for Darin Lahood $200.00 2012-12-04
Citizens for Darin Lahood $200.00 2012-11-28
Citizens for Darin Lahood $200.00 2012-10-24
Peoria County Republican Women $107.50 2012-11-28
Peoria County Republican Women $90.00 2012-11-28

Expenditures (51 | $16,075.84)

PayeeAmountDatePurpose
Citizens for Pat Sullivan $2,500.00 2012-11-04 Support
Embassy Suites $1,000.00 2012-12-07 Rental of hall
D. Joseph Sons & Associates Real Estate Co. $800.00 2012-10-10 Headquarters rent
D. Joseph Sons & Associates Real Estate Co. $800.00 2012-12-01 Headquarters rent
D. Joseph Sons & Associates Real Estate Co. $800.00 2012-11-01 Headquarters rent
Citizens for Pat Sullivan $750.00 2012-10-22 Support
Citizens for Frank Ierulli $750.00 2012-10-22 Support
Leonard A. Unes Printing Co. $738.00 2012-10-16 Printing
Wayne printing & Mailing $698.03 2012-10-22 Printing
Journal Star $660.00 2012-10-16 Advertising - newspaper
U. S. Postal Service $600.00 2012-10-02 Postage
Carvey Painting & Decorating $550.00 2012-10-09 Headquarters Maintenance
Wayne printing & Mailing $547.26 2012-10-29 Printing-Rosenbohm
Comcast $452.32 2012-10-04 High speed Internet
Comcast $452.31 2012-11-13 High speed internet
Ameren Illinois $346.88 2012-10-01 HQ-Utilities
Ameren Illinois $346.88 2012-12-04 Headquarters Utilities
AT&T Service $296.53 2012-10-05 Telephone Service
AT&T Service $288.76 2012-12-04 Headquarters Phone service
Hardin Signs Inc. $250.00 2012-11-06 Signs-HQ
PNC Bank $245.00 2012-10-02 Merchant service set-up
Ameren CILCO $234.96 2012-10-30 Utilities
U. S. Postal Service $225.00 2012-12-10 Mailing
Prospect TV & Sound $160.00 2012-10-31 Event setup
Digital Copy Systems $142.44 2012-12-10 Copy Service
Ameren Illinois $125.98 2012-12-31 Headquarters Utilities
Office Depot $114.41 2012-11-16 Office supplies
Office Depot $105.69 2012-10-26 Office supplies
Digital Copy Systems $99.83 2012-11-01 Copy fees
Digital Copy Systems $88.85 2012-10-10 Copy service
Office Depot $81.17 2012-10-17 Office supplies
U. S. Postal Service $69.75 2012-10-18 Stamps
Kroger's $67.02 2012-10-18 Snacks
Constant Contact $58.44 2012-11-14 email communication
Constant Contact $58.44 2012-12-14 Email communication
Kroger's $56.83 2012-10-18 Snacks
AT&T Service $53.91 2012-11-06 Telephone service
Office Depot $50.30 2012-10-15 Office supplies
Kroger's $47.86 2012-10-02 Volunteer-snacks
Comcast $42.62 2012-12-04 Headquarters Utilities
Kroger's $42.60 2012-10-10 Volunteer-snacks
Constant Contact $42.50 2012-10-15 Office email
Kroger's $41.51 2012-10-23 Snacks
Kroger's $38.65 2012-10-15 Volunteers-snacks
Kroger's $33.90 2012-10-31 Snacks
Kroger's $33.90 2012-10-30 Snacks
Kroger's $29.89 2012-11-05 Volunteer-Snacks
PNC Bank $20.50 2012-12-03 Merchant fee
PNC Bank $15.70 2012-11-02 Merchant fee
Kroger's $15.22 2012-11-05 Volunteer-Snacks