Quarterly
Filed Doc ID: 530090 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2014-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 8 |
| Signer | Kimm Smith |
Receipts (39 | $14,899.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cash . | $2,630.00 | 2014-01-20 | |
| Cash . | $1,240.00 | 2014-02-03 | |
| Cash . | $828.00 | 2014-03-19 | |
| Sondra O'Connor | $775.00 | 2014-01-31 | |
| Connie Beard | $600.00 | 2014-02-08 | |
| Cash . | $520.00 | 2014-01-31 | |
| Cash . | $508.00 | 2014-02-17 | |
| Bruce Rauner | $500.00 | 2014-02-20 | |
| Paul Bender | $500.00 | 2014-02-17 | |
| Edward Rust | $500.00 | 2014-01-31 | |
| Jim Oberweis | $480.00 | 2014-01-20 | |
| Cash . | $410.00 | 2014-03-28 | |
| Schock for Congress | $400.00 | 2014-02-03 | |
| Sandage for Sheriff | $400.00 | 2014-02-07 | |
| Ann Sullivan | $320.00 | 2014-02-03 | |
| Marilyn Hakes | $280.00 | 2014-02-03 | |
| Cash . | $260.00 | 2014-02-07 | |
| Terry Dehaan | $260.00 | 2014-02-03 | |
| Dan Brady | $250.00 | 2014-01-03 | |
| Cash . | $248.00 | 2014-02-08 | |
| John W Parrott Jr | $230.00 | 2014-01-31 | |
| Darrell Beernink | $200.00 | 2014-02-03 | |
| Jeff Tinervin | $200.00 | 2014-01-03 | |
| John Manahan | $200.00 | 2014-01-31 | |
| James Tracy | $200.00 | 2014-01-20 | |
| Dan Brady | $200.00 | 2014-01-20 | |
| Fred Floreth | $200.00 | 2014-02-03 | |
| Dan Brady | $200.00 | 2014-02-03 | |
| James Soeldner | $200.00 | 2014-02-03 | |
| Kimm Smith | $200.00 | 2014-02-03 | |
| Great Plains Media | $200.00 | 2014-02-17 | |
| Jaquelyn Brigham | $150.00 | 2014-02-17 | |
| Fred Floreth | $150.00 | 2014-02-17 | |
| Darrell Beernink | $150.00 | 2014-02-17 | |
| Cash . | $120.00 | 2014-02-03 | |
| Cash . | $70.00 | 2014-02-17 | |
| Paul Bender | $40.00 | 2014-01-31 | |
| Ann Sullivan | $40.00 | 2014-01-31 | |
| Jaquelyn Brigham | $40.00 | 2014-01-31 |
Expenditures (23 | $12,223.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Double Tree Hotel | $5,028.09 | 2014-03-12 | Meals |
| Copy Shop | $1,349.19 | 2014-01-04 | Brochures |
| Double Tree Hotel | $850.88 | 2014-02-08 | Meals |
| Double Tree Hotel | $754.86 | 2014-02-03 | Meals |
| Absolute Light and Sound | $575.00 | 2014-02-17 | Rent |
| Solara Financial Services Inc | $533.75 | 2014-01-31 | Accounting fees |
| Solara Financial Services Inc | $490.00 | 2014-02-10 | Accounting fees |
| Solara Financial Services Inc | $459.37 | 2014-01-03 | Accounting fees |
| Copy Shop | $391.10 | 2014-02-08 | Advertising - magazine |
| Copy Shop | $304.45 | 2014-02-03 | Advertising - magazine |
| Copy Shop | $237.94 | 2014-02-07 | Advertising - magazine |
| Verizon Wireless | $200.50 | 2014-02-03 | Utilities |
| John W Parrott Jr | $185.95 | 2014-02-08 | Computer - services |
| First Company | $142.34 | 2014-02-07 | Utilities |
| First Company | $135.74 | 2014-01-11 | Utilities |
| Comcast Cable | $100.35 | 2014-02-20 | Utilities |
| Comcast Cable | $100.34 | 2014-03-22 | Utilities |
| Verizon Wireless | $97.70 | 2014-01-11 | Phone |
| Prospect Mini Storage | $70.00 | 2014-03-28 | Rent |
| Prospect Mini Storage | $70.00 | 2014-01-11 | Rent |
| Prospect Mini Storage | $70.00 | 2014-02-07 | Rent |
| Prospect Mini Storage | $70.00 | 2014-02-08 | Rent |
| Copy Shop | $5.50 | 2014-02-17 | Advertising - magazine |