Quarterly
Filed Doc ID: 518534 | Committee: Sangamon County Republican Foundation
Document Information
| Filed Date | 2013-12-27 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | New beginning balance and unitemized receipts and expendiures |
| Signer | Drinda O'Connor |
Receipts (12 | $102,641.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Credit Union 1 | $100,000.00 | 2011-02-28 | CD Redemtion |
| Joseph Mintjal | $1,000.00 | 2011-03-18 | |
| Greg Gilmore | $300.00 | 2011-01-27 | |
| Jennifer Dillman | $250.00 | 2011-01-27 | |
| Stratton & Reichert | $250.00 | 2011-01-10 | |
| Clark Esarey | $200.00 | 2011-03-18 | |
| Roy Throop | $200.00 | 2011-03-31 | |
| Credit Union 1 | $99.38 | 2011-02-28 | interest |
| Credit Union 1 | $86.64 | 2011-01-31 | interest |
| John Schmidt | $85.00 | 2011-03-18 | |
| John Schmidt | $85.00 | 2011-02-07 | |
| John Schmidt | $85.00 | 2011-01-10 |
Expenditures (34 | $22,965.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hodas & Associates | $4,500.00 | 2011-01-12 | campaign research |
| Elect Inc. | $3,517.16 | 2011-03-24 | Fundraising Software Purchase |
| Hodas & Associates | $2,300.00 | 2011-01-03 | campaign research |
| Hodas & Associates | $2,129.05 | 2011-03-01 | campaign research |
| Jen Dillman Consulting | $1,000.00 | 2011-01-12 | consulting |
| Friends of Paul Palazzolo | $885.93 | 2011-03-01 | contribution |
| IL Asphalt Pavement Association | $861.62 | 2011-03-30 | Postage Copies and Telephone |
| David Suarez | $800.00 | 2011-02-03 | Computer Equipment |
| David Suarez | $717.95 | 2011-03-01 | Computer Equipment |
| Communication Express | $671.28 | 2011-02-25 | voter ID |
| Near North Village | $600.00 | 2011-03-18 | Rent |
| Advantage | $556.40 | 2011-03-22 | polling |
| GM Services | $500.00 | 2011-01-12 | consulting |
| Jen Dillman Consulting | $500.00 | 2011-03-01 | consulting |
| David Suarez | $425.00 | 2011-03-28 | Contractual |
| GM Services | $407.13 | 2011-03-01 | consulting |
| Frye-Williamson Press | $361.20 | 2011-02-08 | invoices |
| Christine Cudmore | $300.00 | 2011-01-03 | Contractual |
| ISI Printing | $250.00 | 2011-01-12 | printing |
| ISI Printing | $242.00 | 2011-03-01 | printing |
| Christine Cudmore | $217.50 | 2011-01-27 | Contractual |
| Midwest Office Supply | $174.89 | 2011-02-24 | Office Supplies |
| Verizon Wireless | $128.85 | 2011-01-03 | phones |
| Verizon Wireless | $126.15 | 2011-03-28 | phones |
| Verizon Wireless | $123.95 | 2011-03-01 | phones |
| Verizon Wireless | $123.95 | 2011-01-31 | phones |
| AT& T | $90.65 | 2011-03-28 | phones |
| AT& T | $86.11 | 2011-01-03 | phones |
| AT& T | $84.08 | 2011-03-01 | phones |
| AT& T | $83.30 | 2011-01-27 | phones |
| AT & T Mobility | $51.62 | 2011-01-12 | phones |
| AT & T Mobility | $50.51 | 2011-02-08 | phones |
| AT & T Mobility | $49.40 | 2011-03-01 | phones |
| AT & T Mobility | $49.40 | 2011-03-30 | phones |