Quarterly
Filed Doc ID: 631778 | Committee: Sangamon County Republican Central Comm
Document Information
| Filed Date | 2016-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 17 |
| Signer | Brian Schackmann |
| Submitter | Elaine Funk |
Receipts (77 | $39,005.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sparkling Clean Car Wash | $3,400.00 | 2016-08-10 | Coupons for car wash |
| Sundown Super Tan | $2,881.00 | 2016-08-10 | Coupons for Sun Tan |
| Friends of Poe | $1,613.67 | 2016-08-12 | Golf outing lunch |
| Foresight Energy Services | $1,600.00 | 2016-09-23 | |
| Troxell Financial Advisors | $1,584.26 | 2016-08-09 | |
| Citizens for Goleman | $1,200.00 | 2016-07-05 | |
| Friends of Sara Wojcicki Jimenez | $1,020.00 | 2016-07-15 | |
| Marty Davis | $1,000.00 | 2016-08-12 | |
| E.L. Pruitt Co. | $1,000.00 | 2016-07-20 | |
| Citizens for Goleman | $1,000.00 | 2016-09-23 | |
| Cheers Lounge | $1,000.00 | 2016-07-27 | |
| Selvaggio Steel | $1,000.00 | 2016-08-04 | |
| Citizens for Bomke | $1,000.00 | 2016-08-12 | |
| Friends of Tim Butler | $800.00 | 2016-07-27 | |
| CDS Office Technologies | $700.00 | 2016-07-20 | |
| Steve McClure | $700.00 | 2016-07-28 | |
| United Community Bank | $700.00 | 2016-07-15 | |
| Leonard Leveque | $655.00 | 2016-07-15 | |
| Petrolem Political Education | $620.00 | 2016-07-20 | |
| Zack Pac | $620.00 | 2016-07-27 | |
| Ryan Cadagin | $620.00 | 2016-07-27 | |
| Misty Buscher | $620.00 | 2016-07-20 | |
| Friends of Don Gray | $600.00 | 2016-07-27 | |
| S & K Pontiac - GMC Inc. | $545.00 | 2016-07-21 | Hole n One |
| Kirk for Senate | $500.00 | 2016-08-04 | |
| The Bowmark Consulting Group | $500.00 | 2016-07-27 | |
| Sangamon County Evening Republican Club | $500.00 | 2016-08-19 | |
| Qik n EZ | $500.00 | 2016-08-30 | Golf outing gift cards |
| IL Petroleum Marketers Association | $499.00 | 2016-08-19 | Golf Clubs / Bag |
| Brett Troemper | $450.00 | 2016-07-27 | |
| Wayne Rosenthal | $384.00 | 2016-08-24 | Golf outing BB tickets |
| Watts Copy Systems Inc. | $375.00 | 2016-08-19 | Golf Towels |
| Crawford, Murphy & Tilly, Inc. | $375.00 | 2016-07-20 | |
| Taco Gringo | $320.00 | 2016-07-27 | |
| JW Data, LLC | $318.00 | 2016-08-17 | |
| Friends of Wes Barr | $305.00 | 2016-07-27 | |
| Brady for Senate, Inc | $300.00 | 2016-07-05 | |
| Advanced Trader Inv Adv, LLC | $300.00 | 2016-07-27 | |
| Illinois National Bank PAC | $300.00 | 2016-07-15 | |
| Marilyn Cagnoni | $300.00 | 2016-07-05 | |
| West Sangamon Republican Club | $300.00 | 2016-07-15 | |
| Quicksilver Mailing Services | $300.00 | 2016-09-01 | |
| Friends of Cinda Edwards | $225.00 | 2016-07-20 | |
| Dianne Barghouti Hardwick | $225.00 | 2016-07-27 | |
| Dennis Shackelford | $225.00 | 2016-07-20 | |
| Frank Squires | $225.00 | 2016-07-27 | |
| Moss Concrete | $200.00 | 2016-07-27 | |
| Cody Hickman | $200.00 | 2016-07-20 | |
| Patrick Deloney | $175.00 | 2016-07-27 | |
| DG Marketing, LLC -Dixon Challenge | $171.00 | 2016-08-17 |
Expenditures (51 | $45,734.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Frye Williamson Press | $8,527.25 | 2016-09-29 | Brochures |
| Rail Golf Course | $7,970.44 | 2016-07-25 | Golf outing |
| Robert's Sea Food | $7,197.75 | 2016-08-25 | Golf outing |
| GM Services | $3,316.29 | 2016-09-29 | Door Hangers |
| Law Office of John Fogarty | $2,730.00 | 2016-07-19 | Attorney fee |
| American Legion Memorial Home Company | $1,800.00 | 2016-07-25 | August Rent |
| American Legion Memorial Home Company | $1,800.00 | 2016-08-31 | September Rent |
| Citizens for Leslie Munger | $1,000.00 | 2016-09-07 | Contribution |
| U. S. Post Office | $1,000.00 | 2016-09-07 | Postage |
| Elaine Funk | $804.08 | 2016-09-27 | Staff salaries |
| Ace Sign Company | $792.05 | 2016-07-22 | Golf Signs |
| Elaine Funk | $761.76 | 2016-07-29 | Staff salaries |
| Elaine Funk | $761.76 | 2016-08-30 | Staff salaries |
| Sam's Club | $671.76 | 2016-07-22 | Golf outing food |
| City, Water, Light & Power Company | $460.79 | 2016-09-19 | Utilities |
| City, Water, Light & Power Company | $440.32 | 2016-08-19 | Utilities |
| City, Water, Light & Power Company | $348.22 | 2016-07-22 | Utilities |
| Internal Revenue Service | $331.03 | 2016-09-30 | Taxes - federal |
| Quicksilver Mailing Services | $323.75 | 2016-09-29 | Mailing absentee |
| Bank of Springfield | $317.88 | 2016-08-10 | Bank charges |
| Sam's Club | $317.62 | 2016-08-09 | Candy for Parade |
| Midwest Office Supply | $314.41 | 2016-09-23 | Office supplies |
| Internal Revenue Service | $313.61 | 2016-08-31 | Taxes - federal |
| Internal Revenue Service | $313.61 | 2016-07-05 | Taxes - federal |
| Internal Revenue Service | $313.61 | 2016-08-03 | Taxes - federal |
| Friends of Sara Wojcicki Jimenez | $300.00 | 2016-07-06 | Contribution |
| Comcast | $226.86 | 2016-08-24 | Computer - services |
| Comcast | $226.86 | 2016-07-19 | Computer - services |
| Comcast | $226.86 | 2016-09-19 | Computer - services |
| U. S. Post Office | $215.00 | 2016-09-07 | Postage |
| U. S. Post Office | $188.00 | 2016-09-29 | Postage |
| e-websmart | $175.00 | 2016-09-23 | Computer - services |
| Ace Sign Company | $134.00 | 2016-09-23 | Golf Signs |
| Randy Shreves | $125.00 | 2016-08-19 | Headquarters cleaning |
| Randy Shreves | $100.00 | 2016-07-14 | Headquarters cleaning |
| U. S. Post Office | $94.00 | 2016-09-23 | Postage |
| U. S. Post Office | $94.00 | 2016-08-31 | Postage |
| Sam's Club | $81.26 | 2016-07-14 | Bags |
| Ameren Cilco | $78.07 | 2016-09-23 | Utilities |
| Ameren Cilco | $77.70 | 2016-08-31 | Utilities |
| Ameren Cilco | $77.60 | 2016-07-25 | Utilities |
| Ameren Cilco | $77.51 | 2016-07-06 | Utilities |
| Sam's Club | $58.46 | 2016-07-29 | Bags |
| Friends of Sara Wojcicki Jimenez | $50.00 | 2016-08-16 | Contribution |
| Illini Disposal, Inc. | $40.00 | 2016-08-28 | Trash pickup |
| Illini Disposal, Inc. | $40.00 | 2016-09-29 | Trash pickup |
| Illini Disposal, Inc. | $40.00 | 2016-07-06 | Trash pickup |
| Illini Disposal, Inc. | $40.00 | 2016-08-31 | Trash pickup |
| e-websmart | $30.00 | 2016-08-19 | Computer - services |
| Sam's Club | $9.98 | 2016-07-29 | Bags |