Semiannual
Filed Doc ID: 532819 | Committee: Tazewell County Republican Central Committee
Document Information
| Filed Date | 2014-05-27 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 12 |
| Amended | Yes |
| Signer | Donald Gronewold |
| Submitter | Lowell Schroeder |
Receipts (54 | $18,554.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Melvin Pleines | $1,100.00 | 2009-02-18 | |
| Melvin Pleines | $780.00 | 2009-03-09 | |
| Schock for Congress | $550.00 | 2009-01-29 | |
| Friends for Stu Umholtz | $550.00 | 2009-01-29 | |
| Core Construction | $550.00 | 2009-03-02 | |
| Mark Rossi | $550.00 | 2009-03-16 | |
| Citizens for Bob Huston | $550.00 | 2009-03-02 | |
| Morton Community Bank | $550.00 | 2009-02-09 | |
| Carroll Imig | $550.00 | 2009-02-10 | |
| Michael Cullinan | $550.00 | 2009-03-09 | |
| Royal J Coulter | $550.00 | 2009-02-12 | |
| River City Construction Co. | $550.00 | 2009-02-12 | |
| CEFCU | $550.00 | 2009-03-10 | |
| Core Construction | $550.00 | 2009-03-23 | |
| Keith Sommer Campaign Committee | $550.00 | 2009-02-16 | |
| Jody Baum | $550.00 | 2009-02-16 | |
| South Side Trust and Savings Bank | $550.00 | 2009-02-27 | |
| OSF St Francis | $550.00 | 2009-02-20 | |
| John Graham & Associates | $550.00 | 2009-03-02 | |
| Anthony DeMonte | $450.00 | 2009-02-09 | |
| Evalyn L Spinder | $445.00 | 2009-03-02 | |
| Robert Ehrich | $340.00 | 2009-03-12 | |
| Paul Gilfillan | $330.00 | 2009-02-27 | |
| Timothy Braker | $330.00 | 2009-02-16 | |
| Dale Stuber | $305.00 | 2009-03-03 | |
| Mutual medical Plans inc | $300.00 | 2009-03-16 | |
| Jerome Green | $275.00 | 2009-03-10 | |
| John Redlingshafer | $275.00 | 2009-02-18 | |
| William Michell Committee | $275.00 | 2009-03-12 | |
| Citizens for Bill Brady | $275.00 | 2009-03-12 | |
| Pekin National Bank | $235.00 | 2009-03-12 | |
| Bulldo Alliance Two Inc | $220.00 | 2009-02-24 | |
| James Wallinger | $220.00 | 2009-02-22 | |
| Robert Orr | $220.00 | 2009-03-01 | |
| Melvin Pleines | $200.00 | 2009-02-02 | |
| Roland Hoffman | $200.00 | 2009-02-24 | |
| Ken Aupperle | $200.00 | 2009-03-16 | |
| Wayne Litwiller | $200.00 | 2009-03-10 | |
| Norm Geyer | $200.00 | 2009-03-18 | |
| Vern Rinkenberger | $200.00 | 2009-02-25 | |
| Clay Elward | $170.00 | 2009-03-01 | |
| James Ruschau | $165.00 | 2009-01-27 | |
| Joseph Moran | $165.00 | 2009-02-23 | |
| John W. Stevens JR | $165.00 | 2009-03-16 | |
| Robert Pinkerton | $165.00 | 2009-02-25 | |
| Willaim Holdridge | $110.00 | 2009-03-02 | |
| Roland Hoffman | $110.00 | 2009-02-24 | |
| Vern Rinkenberger | $110.00 | 2009-02-26 | |
| Carroll Imig | $100.00 | 2009-02-10 | |
| Anthony DeMonte | $100.00 | 2009-02-20 |
Expenditures (35 | $24,631.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Embassy Suites Hotel | $15,581.19 | 2009-03-21 | Banquet service |
| Kuhl Co Insurance. | $1,100.00 | 2009-06-01 | Insurance |
| Lindys Grocery Store | $550.00 | 2009-02-07 | Cater food for breakfast |
| Embassy Suites Hotel | $530.00 | 2009-05-22 | Food service for breakfast |
| Carroll Imig | $499.00 | 2009-02-10 | Travel and supplies for Turkey Festival |
| General Casualty Ins.. | $455.00 | 2009-03-05 | Casualty Insurance |
| Julie McElwee | $400.00 | 2009-03-03 | Rent |
| Julie McElwee | $400.00 | 2009-04-09 | Rent |
| Julie McElwee | $400.00 | 2009-05-05 | Rent |
| Julie McElwee | $400.00 | 2009-06-02 | Rent |
| Ben Goekin | $400.00 | 2009-06-14 | Storage rent |
| Julie McElwee | $400.00 | 2009-01-11 | Rent |
| Julie McElwee | $400.00 | 2009-02-07 | Rent |
| Morton Chamber of Commerce | $320.00 | 2009-05-25 | Festival booth rent |
| Carl Bopp | $250.00 | 2009-03-18 | Music service |
| Postmaster | $236.46 | 2009-02-17 | Postage |
| N'Design and Printing | $235.79 | 2009-02-06 | Printing |
| N'Design and Printing | $229.00 | 2009-02-17 | Printing |
| Richard Smith | $200.00 | 2009-01-12 | Student scholarship |
| Tremont Turkey Festival | $200.00 | 2009-04-10 | Festival Booth rental |
| Washington Chamber of Commerce | $200.00 | 2009-04-09 | Festival Booth Rental |
| Knights of Columbus | $200.00 | 2009-02-07 | Room rent |
| Melvin Pleines | $195.00 | 2009-03-16 | Refund of tickets |
| Postmaster | $185.00 | 2009-06-06 | Postage mail permit |
| Century Link | $161.61 | 2009-03-05 | Telephone |
| N'Design and Printing | $148.03 | 2009-02-24 | Printing |
| Postmaster | $84.00 | 2009-02-22 | Postage |
| Postmaster | $60.00 | 2009-05-12 | Postage |
| Century Link | $53.08 | 2009-05-01 | Telephones |
| Century Link | $47.06 | 2009-06-06 | Telephones |
| Postmaster | $42.00 | 2009-01-29 | Postage |
| Century Link | $23.61 | 2009-04-09 | Telephones |
| Postmaster | $21.00 | 2009-03-01 | Postage |
| Century Link | $16.35 | 2009-02-06 | Telephone |
| Postmaster | $8.80 | 2009-06-06 | Postage |