Quarterly
Filed Doc ID: 609200 | Committee: Peoria County Republican Central Committee
Document Information
| Filed Date | 2016-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 12 |
| Signer | None Peoria County Republican Central Committee |
Receipts (80 | $33,948.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LaHood for Congress | $1,841.41 | 2016-02-10 | |
| Cullinan Companies LLC | $1,500.00 | 2016-03-11 | |
| John Bearce | $1,500.00 | 2016-03-15 | |
| Ray LaHood | $1,500.00 | 2016-03-07 | |
| Citizens for Leitch | $1,000.00 | 2016-03-08 | |
| Sid Paul Ruckriegel | $1,000.00 | 2016-03-04 | |
| Ray LaHood | $1,000.00 | 2016-01-05 | |
| Friends of Ryan Spain | $1,000.00 | 2016-03-10 | |
| Coulter Companies, Inc | $1,000.00 | 2016-02-29 | |
| OSF Saint Francis, Inc | $1,000.00 | 2016-03-17 | |
| LaHood for Congress | $1,000.00 | 2016-02-29 | |
| Friends of Ryan Spain | $689.19 | 2016-03-09 | |
| John Petrakis | $600.00 | 2016-03-18 | |
| Michelle & Dr. Greg Adamson | $600.00 | 2016-03-09 | |
| James Fennell | $600.00 | 2016-03-09 | |
| Christopher & Kristi Crawford | $600.00 | 2016-03-01 | |
| Advanced Technology Services, Inc. | $600.00 | 2016-03-31 | |
| Heather Oyler | $600.00 | 2016-03-08 | |
| Michael H. Powers | $600.00 | 2016-03-07 | |
| Peoria Young Republicans | $600.00 | 2016-03-08 | |
| Jason Hauer | $600.00 | 2016-03-02 | |
| Katherine Coyle | $600.00 | 2016-03-02 | |
| Carol & Richard Trumpe | $600.00 | 2016-02-29 | |
| Douglas Crew | $600.00 | 2016-03-01 | |
| Friends of Ryan Spain | $500.00 | 2016-01-12 | |
| LaHood for Congress | $500.00 | 2016-02-08 | |
| Zachary Oyler | $500.00 | 2016-03-04 | |
| John & Linda Blossom | $500.00 | 2016-02-02 | |
| John & Camille Gibson | $500.00 | 2016-01-19 | |
| Zachary Oyler | $450.00 | 2016-03-09 | |
| Mary Sundemeyer | $395.00 | 2016-03-28 | |
| Mary Haynes | $335.00 | 2016-03-28 | |
| Joan Krupa | $320.00 | 2016-03-28 | |
| Terry Ruhland | $305.00 | 2016-03-28 | |
| Citizens for Ardis | $300.00 | 2016-03-14 | |
| Citizens for Riggenbach | $300.00 | 2016-03-11 | |
| Mary Sundermeyer | $300.00 | 2016-03-04 | |
| Peoria County Republican Women | $300.00 | 2016-02-22 | |
| Michael Maloof | $250.00 | 2016-01-05 | |
| Michael Freilinger | $250.00 | 2016-02-20 | |
| Harry Stone II | $250.00 | 2016-01-05 | |
| Citizens for Risinger | $250.00 | 2016-01-05 | |
| John Bearce | $250.00 | 2016-01-05 | |
| David & Alexandra Ransburg | $250.00 | 2016-01-05 | |
| A. Terry Knueppel | $250.00 | 2016-01-05 | |
| Jason Hauer | $250.00 | 2016-01-05 | |
| Vonachen Services | $250.00 | 2016-01-05 | |
| Gary Stella | $250.00 | 2016-02-08 | |
| Jay Vonachen | $250.00 | 2016-01-06 | |
| Sid Paul Ruckriegel | $250.00 | 2016-01-06 |
Expenditures (26 | $18,370.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pere Marquette Hotel | $6,902.15 | 2016-03-21 | Fund raising - food |
| Digital Copy Systems | $1,948.50 | 2016-03-30 | Computer - purchase -new copier |
| COPS Incorporated | $1,401.00 | 2016-02-29 | Equipment - purchase - Security Cameras |
| Joseph Company | $800.00 | 2016-03-01 | Rent |
| Joseph Company | $800.00 | 2016-02-01 | Rent |
| Joseph Company | $800.00 | 2016-01-01 | Rent |
| Central States Media | $675.00 | 2016-03-09 | Website |
| Central States Media | $625.00 | 2016-02-17 | Website design |
| CL OBrien Plumbing | $574.63 | 2016-03-31 | Equipment - purchase - New Water Heater |
| Ameren Illinois | $573.34 | 2016-03-15 | Utilities |
| Ameren Illinois | $448.98 | 2016-02-12 | Utilities |
| Nick & Carol Hornickle | $435.57 | 2016-02-16 | Postage |
| Daryl Wilson Photography | $300.00 | 2016-03-17 | Photography |
| Peoria Flag & Decorating | $300.00 | 2016-03-17 | Equipment - rental |
| Comcast | $245.68 | 2016-02-09 | Internet access |
| Comcast | $245.68 | 2016-03-09 | Internet access |
| Comcast | $240.45 | 2016-01-11 | Internet access |
| CL OBrien Plumbing | $233.04 | 2016-03-25 | Equipment - purchase - New sink faucet |
| Ameren Illinois | $173.82 | 2016-01-11 | Utilities |
| Digital Copy Systems | $129.33 | 2016-02-18 | Printing |
| AT&T Service | $104.73 | 2016-03-11 | Telephones |
| AT&T Service | $104.64 | 2016-02-10 | Telephones |
| AT&T Service | $104.27 | 2016-01-11 | Telephones |
| CL OBrien Plumbing | $96.00 | 2016-02-29 | Equipment - maintenance |
| Digital Copy Systems | $62.70 | 2016-03-22 | Printing - Copier Monthly Expense |
| COPS Incorporated | $46.28 | 2016-01-11 | Equipment - purchase - New Keys |