Quarterly
Filed Doc ID: 545819 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2014-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Added in-Kind Contributions for headquarters rent & Correction of an error on a previous report affected this report |
| Signer | Andrew Kubik |
Receipts (17 | $4,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joanne maitland | $500.00 | 2014-05-22 | |
| Edward Rust | $500.00 | 2014-05-22 | |
| The Snyder Companies | $400.00 | 2014-06-30 | Headquarters rent |
| The Snyder Companies | $400.00 | 2014-04-30 | Headquarters rent |
| The Snyder Companies | $400.00 | 2014-05-31 | Headquarters rent |
| Christian Gramm | $300.00 | 2014-04-30 | |
| Raymond Straw | $250.00 | 2014-06-24 | |
| Matthew Sorensen | $250.00 | 2014-05-22 | |
| Paul Laiming | $250.00 | 2014-06-04 | |
| Connie Nord | $250.00 | 2014-06-24 | |
| Ron Ulmer | $200.00 | 2014-04-30 | |
| William Caisley | $150.00 | 2014-05-22 | |
| Donald Everhart | $150.00 | 2014-05-09 | |
| George Wendt | $150.00 | 2014-04-30 | |
| Donald Everhart | $18.00 | 2014-04-30 | |
| William Caisley | $16.00 | 2014-04-30 | |
| George Wendt | $16.00 | 2014-04-30 |
Expenditures (20 | $10,737.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Double Tree Hotel | $3,303.75 | 2014-06-02 | County Convention |
| McLean County Fair | $1,065.00 | 2014-05-09 | Fair Booth |
| Double Tree Hotel | $748.90 | 2014-05-22 | Monthly Lunch |
| Double Tree Hotel | $748.90 | 2014-04-09 | Monthly Lunch |
| Double Tree Hotel | $748.90 | 2014-06-02 | Monthly Meeting |
| Copy Shop | $619.92 | 2014-05-10 | Printing |
| Solara Financial Services Inc | $592.50 | 2014-04-22 | Accounting fees |
| Copy Shop | $588.64 | 2014-06-02 | Printing |
| Copy Shop | $495.03 | 2014-04-04 | Printing |
| Solara Financial Services Inc | $350.00 | 2014-04-05 | Accounting fees |
| Illinois Lincoln Series | $250.00 | 2014-06-12 | Contribution |
| On Site Computer Services | $212.50 | 2014-04-22 | Computer - services |
| Verizon Wireless | $200.57 | 2014-05-10 | Phone |
| First Company | $199.08 | 2014-05-10 | Utilities |
| First Company | $143.22 | 2014-04-04 | Utilities |
| Comcast Cable | $109.85 | 2014-05-10 | Internet access |
| Comcast Cable | $100.35 | 2014-05-10 | Internet access |
| Comcast Cable | $100.21 | 2014-06-12 | Internet access |
| Verizon Wireless | $92.11 | 2014-06-04 | Phone |
| First Company | $68.01 | 2014-06-12 | Utilities |