Quarterly
Filed Doc ID: 591483 | Committee: Illinois Republican Party
Document Information
| Filed Date | 2015-11-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 104 |
| Amended | Yes |
| Clarification | Correcting for data entry error on receipt from Algonquin Township Republican Central Committee per Final Board Order. |
| Signer | Judy Diekelman |
Receipts (56 | $5,832,210.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (845 | $6,750,879.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Daniel Bolin | $500.00 | 2014-11-14 | Field Work |
| Michael Whitty | $500.00 | 2014-12-01 | Field Work |
| Rachel Moguel | $500.00 | 2014-12-01 | Field Work |
| Martika Gartman | $500.00 | 2014-11-20 | Field Work |
| Richard Baker | $500.00 | 2014-12-01 | Field Work |
| Frazier Garner | $500.00 | 2014-12-04 | Field Work |
| John Jawor | $500.00 | 2014-12-01 | Field Work |
| James Warso | $500.00 | 2014-12-01 | Field Work |
| Daniel Mumpher | $479.14 | 2014-11-14 | Payroll |
| Great Ideas! Promotions Inc | $472.84 | 2014-12-01 | Mailing |
| Staples | $472.58 | 2014-10-16 | Office supplies |
| Jackie Menconi | $467.00 | 2014-11-20 | Field Work |
| Staples | $464.16 | 2014-10-29 | Office supplies |
| Tonda Van Hoose | $462.50 | 2014-12-04 | Field Work |
| Sarah Baker | $461.64 | 2014-11-14 | Payroll |
| Patrick Thevenow | $432.55 | 2014-10-06 | Travel Reimbursement |
| Alexander Rodriguez | $425.00 | 2014-11-17 | Field Work |
| Lawrence Ligas | $425.00 | 2014-11-17 | Field Work |
| Kevin Sieburg | $425.00 | 2014-11-14 | Field Work |
| Tracey Moore | $425.00 | 2014-11-14 | Field Work |
| Tiffany Johnson | $425.00 | 2014-11-14 | Field Work |
| Lindsey Burba | $425.00 | 2014-11-20 | Field Work |
| Mary Peebles | $425.00 | 2014-11-17 | Field Work |
| Holiday Inn | $420.56 | 2014-11-06 | Lodging - staff |
| Keith Bond | $415.00 | 2014-12-04 | Field Work |
| Sterling Yates | $415.00 | 2014-11-20 | Field Work |
| USPS | $408.00 | 2014-10-27 | Postage |
| Sandra Geringer | $405.00 | 2014-12-01 | Field Work |
| Aaron Zivic | $401.97 | 2014-12-30 | Payroll |
| Darnell Macklin | $400.00 | 2014-11-25 | Field Work |
| Dennis Driscoll | $400.00 | 2014-10-15 | Payroll |
| Mike Feehan | $400.00 | 2014-12-04 | Field Work |
| John Ryan | $400.00 | 2014-12-04 | Field Work |
| Timothy Diekelman | $400.00 | 2014-12-08 | Field Work |
| United Airlines, Inc. | $396.20 | 2014-11-06 | Air fare - staff |
| Veronica L Vera | $392.51 | 2014-11-25 | Travel Reimbursement |
| Amazon | $373.95 | 2014-10-25 | Office equipment |
| Staples | $371.77 | 2014-11-05 | Office supplies |
| Great Ideas! Promotions Inc | $371.43 | 2014-12-01 | Mailing |
| Hilton Chicago O'Hare | $359.68 | 2014-11-06 | Lodging - staff |
| Veronica L Vera | $353.56 | 2014-10-24 | Travel Reimbursement |
| Debbie Gordils | $350.00 | 2014-11-20 | Field Work |
| Kathy Wassink | $350.00 | 2014-12-04 | Field Work |
| Patrick Thevenow | $343.72 | 2014-10-06 | Travel Reimbursement |
| Jonathon Safron | $339.66 | 2014-10-15 | Payroll |
| Jonathon Safron | $339.66 | 2014-11-14 | Payroll |
| Jonathon Safron | $339.66 | 2014-10-31 | Payroll |
| Jonathon Safron | $339.66 | 2014-11-28 | Payroll |
| Jonathon Safron | $339.66 | 2014-12-30 | Payroll |
| Jonathon Safron | $339.66 | 2014-12-15 | Payroll |