Quarterly
Filed Doc ID: 574564 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 12 |
| Signer | Andrew Kubik |
Receipts (87 | $20,245.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Rust | $2,000.00 | 2015-01-02 | |
| Citizens for Bill Brady Inc | $1,000.00 | 2015-02-17 | |
| Schock for Congress | $600.00 | 2015-03-06 | |
| Laiming Rental | $600.00 | 2015-01-15 | |
| Schock for Congress | $600.00 | 2015-03-18 | |
| Darrell Beernink | $500.00 | 2015-01-02 | |
| Kurt & Joyce Moser | $500.00 | 2015-01-02 | |
| Paul Bender | $500.00 | 2015-01-02 | |
| Joanne Maitland | $500.00 | 2015-02-17 | |
| Connie Nord | $500.00 | 2015-01-02 | |
| Dr. David & Deb Skillrud | $500.00 | 2015-03-23 | |
| Friends of Jason Barickman | $500.00 | 2015-03-03 | |
| Kevin Lower | $450.00 | 2015-03-18 | |
| Snyder Entities LLC | $400.00 | 2015-01-31 | Headquarters rent |
| Snyder Entities LLC | $400.00 | 2015-02-28 | Headquarters rent |
| Snyder Entities LLC | $400.00 | 2015-03-31 | Headquarters rent |
| Chuck Erickson | $300.00 | 2015-03-19 | |
| Great Plains Media | $300.00 | 2015-03-03 | |
| Chuck's Harley Davidson | $300.00 | 2015-03-23 | |
| Scott Preston | $250.00 | 2015-03-03 | |
| BEV MILLER | $250.00 | 2015-03-18 | |
| Donald Everhart | $250.00 | 2015-01-28 | |
| Catherine Metsker | $250.00 | 2015-01-28 | |
| Connie Beard | $250.00 | 2015-01-28 | |
| Thomas Jacob | $250.00 | 2015-01-30 | |
| Nancy Beveridge | $250.00 | 2015-01-02 | |
| TFT, INC | $250.00 | 2015-01-02 | |
| Winnie Feken | $250.00 | 2015-01-02 | |
| John & Stacy Killian | $250.00 | 2015-01-02 | |
| Patrick Busch | $250.00 | 2015-01-02 | |
| Sondra O'Connor | $250.00 | 2015-01-02 | |
| Ronald & Veronica Schultz | $250.00 | 2015-01-02 | |
| William Caisley | $250.00 | 2015-01-02 | |
| Ann Sullivan | $250.00 | 2015-01-02 | |
| Floyd & Gail Aper | $250.00 | 2015-01-02 | |
| Randall & Sharon Martin | $250.00 | 2015-01-02 | |
| Chuck Erickson | $250.00 | 2015-01-02 | |
| George Wendt | $250.00 | 2015-01-15 | |
| Gordon Ropp | $250.00 | 2015-03-18 | |
| Thomas & Meredith Lovelass | $250.00 | 2015-03-03 | |
| Ron Ulmer | $250.00 | 2015-03-03 | |
| Brad Barker | $250.00 | 2015-03-03 | |
| Nancy Froelich | $250.00 | 2015-03-03 | |
| Mark Jontry | $250.00 | 2015-03-03 | |
| Kathleen Davis | $250.00 | 2015-02-17 | |
| Thomas & Cynthia Eckols | $250.00 | 2015-02-17 | |
| Brookside Farms | $200.00 | 2015-02-17 | |
| George Wendt | $180.00 | 2015-03-23 | |
| Raymond Straw | $150.00 | 2015-01-28 | |
| Thomas & Cynthia Eckols | $125.00 | 2015-01-02 |
Expenditures (17 | $5,562.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Copy Shop | $1,726.91 | 2015-03-02 | Printing |
| Copy Shop | $1,168.16 | 2015-01-27 | Mailing |
| Double Tree Hotel | $474.84 | 2015-03-18 | Monthly Meeting |
| Double Tree Hotel | $439.84 | 2015-03-02 | Monthly Meeting |
| Double Tree Hotel | $386.88 | 2015-02-05 | Food |
| United States Flag Store | $230.04 | 2015-03-25 | Pins |
| Snyder Entities LLC | $153.05 | 2015-02-10 | Utilities |
| Post Master | $147.00 | 2015-02-13 | Postage |
| Snyder Entities LLC | $145.55 | 2015-03-04 | Utilities |
| Snyder Entities LLC | $144.03 | 2015-01-27 | Utilities |
| Snyder Entities LLC | $140.00 | 2015-03-04 | Storage |
| Copy Shop | $120.40 | 2015-03-17 | Printing |
| Frontier | $70.30 | 2015-02-05 | Internet access |
| Snyder Entities LLC | $70.00 | 2015-01-12 | Storage |
| Frontier | $68.66 | 2015-03-04 | Internet access |
| Frontier | $50.17 | 2015-01-12 | Internet access |
| Post Master | $26.46 | 2015-03-24 | Postage |