Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 490140 | Committee: Champaign County Republican Central Cmte
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 11 |
| Signer | Ross Richards |
Receipts (3 | $747.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United States Treasury | $282.12 | 2012-12-29 | Reimbursement |
| Friends of Tim Johnson | $250.00 | 2012-10-15 | Printer |
| Habeeb Habeeb | $215.00 | 2012-12-07 | Awards |
Expenditures (61 | $58,619.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Katie Blakeman | $20,000.00 | 2012-10-10 | Contribution |
| Farney for Auditor | $20,000.00 | 2012-10-10 | Donation |
| Premier Print Group | $4,198.00 | 2012-10-16 | Mailing |
| United States Postal Service | $2,650.00 | 2012-10-17 | Mailing |
| The News Gazette | $1,903.91 | 2012-11-02 | advertising |
| Elizabeth Miles | $1,540.50 | 2012-11-14 | HQ Work |
| United States Treasury | $1,270.25 | 2012-10-03 | 941 Employers Witholding |
| Results Plus Consulting | $1,000.00 | 2012-11-16 | Poll |
| Rodney for Congress | $1,000.00 | 2012-12-31 | Donation |
| Elizabeth Miles | $682.50 | 2012-10-25 | HQ Work |
| Action Inflatables | $550.00 | 2012-11-20 | Fall Festival |
| Elizabeth Miles | $520.00 | 2012-10-10 | HQ Work |
| Hickory River Urbana, Inc | $500.26 | 2012-12-13 | Catering |
| Stevie Jay Broadcasting | $300.00 | 2012-12-23 | radio ads |
| Jake McGill | $280.00 | 2012-11-19 | HQ Work |
| Premier Print Group | $200.77 | 2012-11-20 | Printing |
| Kempers Industrial Equipment | $185.00 | 2012-10-17 | Fall Festival Services |
| Hickory River Urbana, Inc | $175.00 | 2012-12-11 | Catering Service Fee |
| Ameren | $121.26 | 2012-12-26 | Utilities |
| Ameren | $109.52 | 2012-10-22 | Utilities |
| Ameren | $84.85 | 2012-11-21 | Utilities |
| Ameren | $75.51 | 2012-11-21 | Utilities |
| Ameren | $75.17 | 2012-12-26 | Utilities |
| Constant Contact | $69.06 | 2012-11-27 | |
| Constant Contact | $69.06 | 2012-10-29 | |
| AT&T | $65.22 | 2012-11-05 | Phone bank |
| AT&T | $65.22 | 2012-10-25 | Phone bank |
| AT&T | $65.22 | 2012-10-31 | Phone bank |
| Constant Contact | $63.75 | 2012-12-02 | |
| AT&T | $59.34 | 2012-11-19 | Utilities |
| AT&T | $59.16 | 2012-10-18 | Utilities |
| AT&T | $58.30 | 2012-12-27 | Utilities |
| Ameren | $50.94 | 2012-10-22 | Utilities |
| $34.01 | 2012-10-19 | advertising | |
| $29.74 | 2012-10-09 | Advertising | |
| $29.59 | 2012-10-01 | Advertising | |
| $28.84 | 2012-11-07 | advertising | |
| $28.49 | 2012-10-03 | Advertising | |
| $27.92 | 2012-10-24 | advertising | |
| $27.66 | 2012-10-11 | Advertising | |
| $26.99 | 2012-10-30 | advertising | |
| $25.95 | 2012-10-05 | Advertising | |
| $25.30 | 2012-10-15 | advertising | |
| AT&T | $25.00 | 2012-10-25 | Phone bank |
| AT&T | $25.00 | 2012-10-25 | Phone bank |
| AT&T | $25.00 | 2012-10-22 | Phone bank |
| AT&T | $25.00 | 2012-10-22 | Phone bank |
| AT&T | $25.00 | 2012-10-25 | Phone bank |
| AT&T | $21.74 | 2012-10-22 | Phone bank |
| AT&T | $21.74 | 2012-10-22 | Phone bank |