Quarterly
Filed Doc ID: 499239 | Committee: Woodford County Republican Central Cmte
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 7 |
| Signer | Christy Casey |
Receipts (29 | $10,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bolden Malcolm | $720.00 | 2013-02-08 | |
| Citizens for LaHood | $560.00 | 2013-02-08 | |
| Schock for Congress | $510.00 | 2013-02-08 | |
| Parsons Companies | $495.00 | 2013-02-08 | |
| Carol Newtson | $435.00 | 2013-02-08 | |
| Bolden Malcolm | $420.00 | 2013-02-08 | |
| John Huschen | $400.00 | 2013-02-08 | |
| Logan Construction | $360.00 | 2013-02-08 | |
| Stan Glazier | $360.00 | 2013-02-08 | |
| Legal Record | $360.00 | 2013-02-08 | |
| Greg Minger | $360.00 | 2013-02-08 | |
| Darren Evans | $360.00 | 2013-02-08 | |
| Tim Ruestman | $360.00 | 2013-02-08 | |
| Jerry Riley | $360.00 | 2013-02-08 | |
| Jerry Smith | $360.00 | 2013-02-08 | |
| Ken Mauer | $360.00 | 2013-02-08 | |
| William Christ | $360.00 | 2013-02-08 | |
| IMPR | $360.00 | 2013-02-08 | |
| Mike Mangold | $360.00 | 2013-02-08 | |
| Heartland Cable Company | $360.00 | 2013-02-08 | |
| Dan Steffan | $360.00 | 2013-02-08 | |
| Debbie Harms | $360.00 | 2013-02-08 | |
| Citizens for Lietch | $360.00 | 2013-02-08 | |
| Mike Hinrichsen | $350.00 | 2013-02-08 | |
| Melissia Andrews | $180.00 | 2013-02-08 | |
| Dennis Tipsword | $180.00 | 2013-02-08 | |
| James Pierceall | $180.00 | 2013-02-08 | |
| Steve Germann | $180.00 | 2013-02-08 | |
| Joe Baker | $180.00 | 2013-02-08 |
Expenditures (12 | $11,014.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Metamora Fields Country Club | $7,648.02 | 2013-02-08 | Fund raising - food |
| Eureka Printing | $956.46 | 2013-02-05 | Brochures |
| Panther Creek FireArms LLC | $536.25 | 2013-02-08 | Raffle prizes |
| Keith Allen Properties | $450.00 | 2013-03-14 | Lease payment |
| Keith Allen Properties | $450.00 | 2013-02-05 | Lease payment |
| Keith Allen Properties | $450.00 | 2013-01-04 | Lease payment |
| Ameren of Illinois | $89.24 | 2013-02-08 | Utilities |
| Frontier Communications | $88.90 | 2013-03-13 | Telephones |
| Frontier Communications | $88.89 | 2013-01-10 | Telephones |
| Frontier Communications | $88.74 | 2013-02-12 | Telephones |
| Ameren of Illinois | $86.91 | 2013-03-12 | Utilities |
| Ameren of Illinois | $81.19 | 2013-01-07 | Utilities |