Quarterly

Filed Doc ID: 651129 | Committee: Sangamon County Republican Central Comm

Document Information

Filed Date2017-04-12
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages24
SignerDianne Barghouti Hardwick
SubmitterElaine Funk

Receipts (140 | $75,278.98)

DonorAmountDateDescription
Greater Springfield Township Northenders Republican Club $2,500.00 2017-01-19
James Bruner $2,000.00 2017-01-25
CIMTEK Filtration $1,750.00 2017-01-30
Marty Davis $1,550.00 2017-01-30
Sangamon County Republican Foundation $1,500.00 2017-03-21
Friends of Tim Butler $1,250.00 2017-01-19
Prairie State Plumbing & Heating Inc. $1,250.00 2017-01-25
John Milhiser $1,250.00 2017-01-30
Crawford, Murphy & Tilly, Inc. $1,250.00 2017-01-10
Laborer's Local #477 $1,250.00 2017-01-30
Evans Construction Co $1,250.00 2017-01-19
Capitol Storage LLC $1,250.00 2017-01-25
John and Robin Schmidt $1,250.00 2017-01-19
Foresight Energy Services $1,250.00 2017-02-01
Andy VanMeter $1,250.00 2017-01-19
Citizens for Andy Goleman $1,250.00 2017-01-04
Hanson Professional Services $1,250.00 2017-01-25
Regular Woodside Republican Committee $1,250.00 2017-01-19
East Sangamon County Republican Club $1,250.00 2017-01-30
LaHood for Congress $1,250.00 2017-01-19
Sangamon County Board Republican Election Committee $1,250.00 2017-02-06
Troxell Financial Advisors $1,250.00 2017-01-06
Hinshaw & Culbertson LLP $1,250.00 2017-01-19
Citizens for Durkin $1,250.00 2017-01-25
Friends of Cinda Edwards $1,250.00 2017-03-03
Selvaggio Steel $1,250.00 2017-02-15
Ron Romanelli $1,250.00 2017-01-25
Friends of Sara Wojcicki Jimenez $1,250.00 2017-01-19
Citizens for Bomke $1,250.00 2017-01-18
Frank Vala $1,000.00 2017-01-18
William Cellini $1,000.00 2017-01-18
Friends of Poe $1,000.00 2017-01-18
Sangamon County Republican Foundation $1,000.00 2017-02-24
Friends of Wes Barr $725.00 2017-01-25
U. S. Post Office $723.98 2017-03-10 Refund
Brady for Senate, Inc $625.00 2017-01-25
Andrew Goleman $625.00 2017-01-25
Town and Country Bank $625.00 2017-02-10
Stratton & Reichert $625.00 2017-02-10
Zack Pac $625.00 2017-02-01
Citizens for Andy Goleman $625.00 2017-01-04
Watts Copy Systems Inc. $625.00 2017-01-30
Frederick Conaway $625.00 2017-02-01
Kuhn & Trello Consulting Engineers $625.00 2017-02-01
Friends of Tom Madonia, Jr. $625.00 2017-01-30
Illinois Coal Association - Committee on Afirmative Leadership $625.00 2017-01-30
Joseph Hartzler $625.00 2017-01-30
Joseph Aiello $625.00 2017-01-30
Friends of Don Gray $625.00 2017-02-01
Good Government Council $625.00 2017-01-25

Expenditures (54 | $58,514.92)

PayeeAmountDatePurpose
Prairie Capital Convention Center $24,634.38 2017-02-24 LDD
Green Monster Consulting, LLC $6,000.00 2017-01-06 LDD Speaker Fee
Green Monster Consulting, LLC $6,000.00 2017-02-10 LDD Speaker Fee
Valco $1,335.67 2017-03-09 Yard signs
Quicksilver Mailing Services $1,203.66 2017-03-31 LDD Mailing
Having a Ball Productions $1,035.80 2017-02-06 LDD Decorations
Capital Township Republican Team $1,000.00 2017-03-29 Contribution
Citizens for Kent Gray $1,000.00 2017-03-21 Contribution
Capital Township Republican Team $1,000.00 2017-03-09 Contribution
American Legion Memorial Home Company $900.00 2017-01-30 February rent
American Legion Memorial Home Company $900.00 2017-03-29 April rent
American Legion Memorial Home Company $900.00 2017-02-24 March rent
All American Classics $780.00 2017-03-16 Pictures
Elaine Funk $727.90 2017-03-03 Staff salaries
Color World of Printing $721.90 2017-02-24 LDD Programs
Elaine Funk $719.43 2017-01-27 Staff salaries
Dean Williams Photography $690.00 2017-02-14 LDD DVD
Elaine Funk $634.79 2017-03-31 Staff salaries
Acuity $508.00 2017-01-18 Insurance
Capital Fax $500.00 2017-03-01 Newsletter
Illinois Dept. of Revenue $452.82 2017-01-05 Taxes - state
Echo Limousine $448.80 2017-02-13 LDD Speaker Transportation
Comcast $448.34 2017-01-27 Computer - services
Capital Radio Group $425.00 2017-01-13 LDD Ad
Friends of Tony Mares $300.00 2017-03-21 Contribution
U. S. Post Office $300.00 2017-03-02 Postage
Phil Coady $300.00 2017-03-21 Pictures
Internal Revenue Service $299.67 2017-03-06 Taxes - federal
Internal Revenue Service $296.19 2017-01-31 Taxes - federal
City, Water, Light & Power Company $271.14 2017-01-24 Utilities
Friends of Sara Wojcicki Jimenez $250.00 2017-03-01 Contribution
Knights of Columbus #364 $250.00 2017-03-09 Rent Trivia Night
Friends of Dave Kimsey $250.00 2017-03-09 Contribution
City, Water, Light & Power Company $239.48 2017-02-24 Utilities
Comcast $221.43 2017-02-24 Computer - services
Comcast $221.43 2017-03-21 Computer - services
Rodney for Congress $200.00 2017-02-06 Contribution
Citizens for Dave Armstrong $200.00 2017-03-28 Contribution
South County Publications $200.00 2017-01-30 Advertising - newspaper
City, Water, Light & Power Company $177.06 2017-03-21 Utilities
Frontiers International $175.00 2017-01-04 Ad book
Bank of Springfield $171.84 2017-03-10 Bank charges
Ameren Cilco $169.92 2017-01-27 Utilities
Abraham Lincoln Hotel $153.44 2017-03-09 Hotel LDD Speaker
Bank of Springfield $152.87 2017-02-10 Bank charges
Ameren Cilco $143.83 2017-03-01 Utilities
Friends of Dave Kimsey $100.00 2017-01-27 Contribution
Elaine Funk $100.00 2017-01-04 Christmas
Valco $99.73 2017-03-01 Lowell Fraim Award
U. S. Post Office $98.00 2017-03-28 Stamps