Quarterly
Filed Doc ID: 499535 | Committee: Peoria County Republican Central Committee
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 19 |
| Signer | Norma Goodale |
Receipts (123 | $52,842.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Excel Foundry & Machine | $2,080.33 | 2013-02-15 | Catering & decorations |
| Charles Rinkenberger | $2,000.00 | 2013-02-14 | |
| Brewers Distributing Company | $2,000.00 | 2013-01-30 | |
| Schock for Congress | $2,000.00 | 2013-01-26 | |
| Zanfel Laboratories, Inc. | $2,000.00 | 2013-02-26 | |
| Raymond & Eleanor Fauber | $1,000.00 | 2013-01-24 | |
| Richard Kube | $1,000.00 | 2013-02-26 | |
| Johnna Ingersoll | $1,000.00 | 2013-02-05 | |
| Darren Frye | $1,000.00 | 2013-02-12 | |
| Caterpillar, Inc | $1,000.00 | 2013-02-12 | |
| Mark Johlke | $1,000.00 | 2013-01-30 | |
| Jonathan Michael | $1,000.00 | 2013-01-24 | |
| David & Marianne Hirtz | $1,000.00 | 2013-01-24 | |
| James Fennell | $1,000.00 | 2013-01-29 | |
| Diane & Douglas Oberhelman | $1,000.00 | 2013-01-30 | |
| Coulter Companies, Inc | $1,000.00 | 2013-02-04 | |
| Darren Frye | $1,000.00 | 2013-01-30 | |
| Stephen and Joy Morris | $1,000.00 | 2013-02-05 | |
| Brenda & Norman Johnson | $1,000.00 | 2013-02-05 | |
| Richard Schock, II | $1,000.00 | 2013-02-12 | |
| Kirt Garrett | $890.00 | 2013-02-12 | |
| Nancy Horton | $700.00 | 2013-02-15 | Lincoln Bust |
| Charles & Laurie Weaver | $700.00 | 2013-02-15 | Condo vacation-1 week |
| Peoria County Republican Women | $600.00 | 2013-01-11 | |
| Harold Powers | $500.00 | 2013-01-24 | |
| Brian Miginnes | $500.00 | 2013-01-24 | |
| John & Camille Gibson | $500.00 | 2013-01-11 | |
| Darren Frye | $500.00 | 2013-03-18 | |
| James Adams | $500.00 | 2013-01-02 | |
| Sheila Devall | $500.00 | 2013-02-01 | |
| Brian & Mary Elsasser | $500.00 | 2013-01-30 | |
| Richard Kube | $500.00 | 2013-01-08 | |
| Carol & Richard Trumpe | $500.00 | 2013-02-14 | |
| Green Chevrolet | $500.00 | 2013-02-14 | |
| Zachary Oyler | $500.00 | 2013-02-16 | |
| David Hullinger | $500.00 | 2013-01-26 | |
| Citizens for Leitch | $500.00 | 2013-01-26 | |
| John Hanley | $500.00 | 2013-01-26 | |
| Steve & Tomi Backlund | $500.00 | 2013-01-08 | |
| Diane & John Vespa | $500.00 | 2013-01-26 | |
| Citizens for Darin Lahood | $500.00 | 2013-01-04 | |
| Joel Hoerr | $500.00 | 2013-01-26 | |
| Citizens for McCoy | $500.00 | 2013-02-09 | |
| Peoria County Young Republican Club | $500.00 | 2013-02-05 | |
| Stark County Republicans | $500.00 | 2013-02-05 | |
| OSF Saint Francis, Inc | $500.00 | 2013-02-14 | |
| Citizens for Darin Lahood | $500.00 | 2013-01-30 | |
| John McConnell | $500.00 | 2013-01-02 | |
| Friends of Casey Johnson | $500.00 | 2013-02-26 | |
| Karen Disharoon | $395.00 | 2013-02-16 |
Expenditures (38 | $21,390.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Weaver Ridge Golf Club | $9,119.03 | 2013-02-09 | Banquet-LDD,Fundraiser |
| P.J. Media,LLC | $5,000.00 | 2013-02-14 | Guest speaker-banquet |
| D. Joseph Sons & Associates Real Estate Co. | $800.00 | 2013-01-01 | Headquarters rent |
| D. Joseph Sons & Associates Real Estate Co. | $800.00 | 2013-03-01 | Headquarters rent |
| D. Joseph Sons & Associates Real Estate Co. | $800.00 | 2013-02-01 | Headquarters rent |
| Kwik Kopy | $603.13 | 2013-01-29 | Printing |
| Ameren Illinois | $422.66 | 2013-02-20 | Office-utilites |
| Ameren CILCO | $404.50 | 2013-01-29 | office-utilites |
| Office Max | $400.00 | 2013-02-28 | Software program |
| AT&T Service | $290.88 | 2013-03-18 | Phone service |
| AT&T Service | $285.08 | 2013-01-08 | Phone service |
| AT&T Service | $284.70 | 2013-02-07 | phone-service |
| SS Graphics | $240.64 | 2013-03-20 | Yard signs |
| U. S. Postal Service | $225.00 | 2013-01-17 | Postage |
| Kwik Kopy | $182.84 | 2013-02-15 | Printing-programs |
| U. S. Postal Service | $180.00 | 2013-01-22 | Postage |
| Comcast | $127.38 | 2013-03-08 | Internet Provider |
| Comcast | $127.38 | 2013-02-13 | Cable |
| Comcast | $127.32 | 2013-01-11 | cable |
| PNC Bank | $114.25 | 2013-03-04 | Bank fees |
| Digital Copy Systems | $108.89 | 2013-02-22 | Copy-printing |
| Office Depot | $108.23 | 2013-01-07 | Office supplies |
| Illinois American Co. | $89.40 | 2013-01-08 | Office-utilites |
| Office Depot | $82.21 | 2013-02-11 | Office supplies |
| Illinois American Co. | $68.70 | 2013-03-22 | Utilites-water |
| Office Depot | $63.82 | 2013-01-18 | Office supplies |
| Digital Copy Systems | $53.38 | 2013-02-28 | copy services |
| Illinois American Co. | $51.80 | 2013-02-20 | Office utilites-water |
| Office Depot | $47.60 | 2013-03-25 | Office supplies |
| U. S. Postal Service | $46.00 | 2013-03-22 | Postage |
| Office Depot | $45.30 | 2013-01-24 | Office supplies |
| PNC Bank | $29.20 | 2013-03-04 | Merchant services |
| PNC Bank | $21.62 | 2013-02-04 | Pmerchant services |
| PNC Bank | $20.50 | 2013-01-02 | Merchant services |
| PNC Bank | $10.24 | 2013-02-04 | bank fees |
| PNC Bank | $6.35 | 2013-03-04 | Bank fees |
| Digital Copy Systems | $2.38 | 2013-01-10 | copy-printing |
| PNC Bank | $0.41 | 2013-02-04 | Merchant Services |