Quarterly
Filed Doc ID: 570507 | Committee: Sangamon County Republican Foundation
Document Information
| Filed Date | 2015-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 8 |
| Signer | Drinda O'Connor |
Receipts (27 | $7,870.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bill and Julie Cellini | $1,000.00 | 2015-03-25 | |
| James W. Bruner Jr. | $1,000.00 | 2015-03-25 | |
| Victoria Greenan | $1,000.00 | 2015-01-13 | |
| Dan Wright | $500.00 | 2015-01-13 | |
| Saputo's Italian Foods | $500.00 | 2015-03-04 | |
| Greg Gilmore | $300.00 | 2015-03-04 | |
| Leonard LeVeque | $260.00 | 2015-03-04 | |
| Michael Bell | $250.00 | 2015-01-13 | |
| Robert Barker | $250.00 | 2015-01-13 | |
| A.D. Van Meter | $250.00 | 2015-01-13 | |
| Craig Hall | $250.00 | 2015-02-11 | |
| Ryan Cadagin | $250.00 | 2015-02-11 | |
| Standard Investment Co. | $250.00 | 2015-02-11 | |
| Bob Langdon | $250.00 | 2015-03-04 | |
| William Hamende | $250.00 | 2015-03-04 | |
| Mary Frances Squires | $250.00 | 2015-03-25 | |
| Jane & Richard Hall | $223.50 | 2015-02-11 | |
| Gregg Humphrey | $100.00 | 2015-01-13 | |
| Jack Davis | $100.00 | 2015-01-13 | |
| Gregg Humphrey | $100.00 | 2015-03-04 | |
| Gregg Humphrey | $100.00 | 2015-01-26 | |
| John Schmidt | $85.00 | 2015-03-25 | |
| John Schmidt | $85.00 | 2015-01-13 | |
| Brian Brewer | $83.33 | 2015-03-04 | |
| Brian Brewer | $83.33 | 2015-01-26 | |
| Jack Davis | $50.00 | 2015-02-11 | |
| Jack Davis | $50.00 | 2015-03-25 |
Expenditures (22 | $54,055.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sangamon County Republican Central Committee | $35,000.00 | 2015-03-16 | Hdqtrs. Operating expenses |
| Sangamon County Republican Central Committee | $9,000.00 | 2015-01-19 | Hdqtrs. Operating expenses |
| Sangamo Club | $3,316.89 | 2015-02-16 | Candidate Support |
| Robin Ellison | $2,500.00 | 2015-02-11 | Contractual |
| Elect Inc. | $999.00 | 2015-01-07 | Fundraising Software Purchase |
| IL Asphalt Pavement Association | $639.70 | 2015-03-31 | Copies & Postage Reimbursement |
| David Suarez | $450.00 | 2015-02-27 | Contractual |
| Frye-Williamson Press | $247.60 | 2015-02-11 | printing |
| Near North Village | $200.00 | 2015-02-12 | Rent |
| Near North Village | $200.00 | 2015-03-25 | Rent |
| Dew Chili Parlor | $169.64 | 2015-02-12 | meeting |
| Saputo's | $155.75 | 2015-03-11 | meeting |
| Verizon Wireless | $152.15 | 2015-02-27 | phones |
| Verizon Wireless | $151.85 | 2015-01-14 | phones |
| Verizon Wireless | $137.15 | 2015-03-30 | phones |
| Verizon Wireless | $137.15 | 2015-01-30 | phones |
| Verizon Wireless | $137.01 | 2015-01-07 | phones |
| Saputo's | $130.75 | 2015-01-26 | meeting |
| AT & T Mobility | $124.20 | 2015-03-30 | phones |
| Verizon Wireless | $103.15 | 2015-03-05 | phones |
| AT & T Mobility | $51.52 | 2015-01-28 | phones |
| AT & T Mobility | $51.52 | 2015-03-11 | phones |