Quarterly
Filed Doc ID: 548366 | Committee: Peoria County Republican Central Committee
Document Information
| Filed Date | 2014-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | $20 check from Carol and Nick Hornickle entered twice. $30 check from Mary Anna Meyer entered twice. $10 from Tim Cundiff not entered. |
| Signer | Gary Stella |
Receipts (16 | $6,987.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bruce Rauner | $2,500.00 | 2014-09-08 | |
| Michael Freilinger | $500.00 | 2014-08-26 | |
| Citizens for Rauner | $500.00 | 2014-07-10 | |
| Citizens for Rauner | $500.00 | 2014-09-17 | |
| Illinois Republican Party | $500.00 | 2014-09-23 | |
| Citizens for Rauner | $500.00 | 2014-08-21 | |
| Peoria County Republican Women | $300.00 | 2014-08-08 | |
| 18th CD Central Committee | $250.00 | 2014-08-26 | |
| Citizens for McCoy | $250.00 | 2014-09-02 | |
| Baljit Singh | $250.00 | 2014-09-09 | |
| Citizens for Darin Lahood | $200.00 | 2014-09-08 | |
| Citizens for Darin Lahood | $200.00 | 2014-07-10 | |
| Citizens for Darin Lahood | $200.00 | 2014-08-21 | |
| Bobby Schilling for Congress | $200.00 | 2014-07-10 | |
| Bobby Schilling for Congress | $100.00 | 2014-08-21 | |
| Peoria County Republican Women | $37.50 | 2014-08-08 |
Expenditures (19 | $11,034.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gwennies | $2,965.00 | 2014-09-13 | Signs |
| KFC | $1,229.07 | 2014-08-21 | Food |
| Peoria Charter Coach Company | $886.00 | 2014-08-15 | Transportation |
| Joseph Company | $800.00 | 2014-08-01 | Rent |
| Joseph Company | $800.00 | 2014-07-01 | Rent |
| Joseph Company | $800.00 | 2014-09-01 | Rent |
| Precision Signs and Banners | $732.96 | 2014-09-25 | Signs |
| Digital Copy Systems | $417.88 | 2014-09-16 | Printing |
| Comcast | $376.45 | 2014-08-08 | Internet access |
| Ameren CILCO | $355.00 | 2014-08-20 | Utilities |
| Toll Free Zone | $275.00 | 2014-08-15 | Robo calls |
| Ameren CILCO | $264.98 | 2014-08-08 | Utilities |
| Allyson Oswald | $260.65 | 2014-08-25 | Food |
| AT&T Service | $206.64 | 2014-08-22 | Telephones |
| Jennifer Hutsell | $200.73 | 2014-09-19 | Food |
| Digital Copy Systems | $143.25 | 2014-08-25 | Printing |
| AT&T Service | $108.27 | 2014-07-07 | Telephones |
| AT&T Service | $106.94 | 2014-07-24 | Telephones |
| AT&T Service | $106.00 | 2014-09-23 | Telephones |