Quarterly
Filed Doc ID: 529371 | Committee: Sangamon County Republican Foundation
Document Information
| Filed Date | 2014-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 8 |
| Signer | Drinda O'Connor |
Receipts (38 | $10,323.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Bruner | $1,000.00 | 2014-03-21 | |
| Bill and Julie Cellini | $1,000.00 | 2014-02-20 | |
| Hanson Professional Services Inc. | $1,000.00 | 2014-03-26 | |
| Brian Miller | $1,000.00 | 2014-03-21 | |
| Frank & Kelli Squires | $500.00 | 2014-02-20 | |
| Crescent Developments Ltd. | $500.00 | 2014-01-13 | |
| Kevin McFadden | $500.00 | 2014-01-13 | |
| April Smith | $250.00 | 2014-02-20 | |
| Standard Investment Co. | $250.00 | 2014-01-13 | |
| Nicholas Cagnoni | $250.00 | 2014-01-13 | |
| Leonard LeVeque | $250.00 | 2014-01-13 | |
| Mary Frances Squires | $250.00 | 2014-02-20 | |
| Marilyn Cagnoni | $250.00 | 2014-01-29 | |
| Nicholas Cagnoni | $250.00 | 2014-03-26 | |
| Charles Gramlich | $250.00 | 2014-03-21 | |
| Jane & Richard Hall | $223.50 | 2014-03-21 | |
| Clark Esarey | $200.00 | 2014-03-26 | |
| Todd Smith | $200.00 | 2014-03-26 | |
| Dan & Cinda Sausaman | $200.00 | 2014-03-21 | |
| Joe Saputo | $200.00 | 2014-03-21 | |
| Esteban Sanchez | $200.00 | 2014-03-21 | |
| J.D. "Jim" Allen | $165.00 | 2014-01-29 | |
| Frank Wombwell | $150.00 | 2014-03-26 | |
| Frederick Floreth | $130.00 | 2014-02-20 | |
| Gregg Humphrey | $100.00 | 2014-03-26 | |
| Gregg Humphrey | $100.00 | 2014-03-21 | |
| Gregg Humphrey | $100.00 | 2014-02-07 | |
| Gregg Humphrey | $100.00 | 2014-02-07 | |
| Fred Nika | $89.00 | 2014-03-26 | |
| Fred Nika | $89.00 | 2014-03-21 | |
| John Schmidt | $85.00 | 2014-03-21 | |
| John Schmidt | $85.00 | 2014-02-07 | |
| John Schmidt | $85.00 | 2014-01-13 | |
| Brian Brewer | $83.33 | 2014-01-13 | |
| Brian Brewer | $83.33 | 2014-03-26 | |
| Brian Brewer | $83.33 | 2014-03-21 | |
| Frederick Floreth | $40.00 | 2014-01-13 | |
| Frank Wombwell | $32.00 | 2014-01-13 |
Expenditures (27 | $14,915.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GM Services | $3,661.76 | 2014-01-13 | printing & postage |
| Elect Inc. | $2,450.00 | 2014-01-28 | amended report filing |
| Jim Sullivan | $2,000.00 | 2014-02-18 | contractual |
| IL Asphalt Pavement Association | $867.56 | 2014-03-31 | Copies & Postage Reimbursement |
| GM Services | $840.47 | 2014-03-07 | printing |
| Communication Express | $690.36 | 2014-03-03 | outbound poll |
| Communication Express | $663.96 | 2014-03-25 | outbound poll |
| David Suarez | $600.00 | 2014-02-18 | Contractual |
| IL Asphalt Pavement Association | $336.93 | 2014-01-02 | Copies & Postage Reimbursement |
| GM Services | $309.38 | 2014-03-07 | printing |
| Saputo's | $267.40 | 2014-02-18 | meeting |
| Near North Village | $200.00 | 2014-03-25 | Rent |
| Near North Village | $200.00 | 2014-01-29 | Rent |
| Verizon Wireless | $170.00 | 2014-01-22 | phones |
| Verizon Wireless | $170.00 | 2014-02-19 | phones |
| Saputo's | $166.30 | 2014-01-22 | meeting |
| Verizon Wireless | $157.05 | 2014-03-03 | phones |
| AT& T | $151.81 | 2014-03-04 | phones |
| Verizon Wireless | $147.05 | 2014-03-31 | phones |
| Verizon Wireless | $131.36 | 2014-01-02 | phones |
| Verizon Wireless | $127.21 | 2014-02-03 | phones |
| AT& T | $119.25 | 2014-02-03 | phones |
| AT& T | $119.17 | 2014-03-31 | phones |
| AT& T | $119.06 | 2014-01-02 | phones |
| IL Asphalt Pavement Association | $96.86 | 2014-03-04 | Phone useage for polling |
| AT & T Mobility | $79.26 | 2014-03-06 | phones |
| AT & T Mobility | $73.27 | 2014-02-03 | phones |