Quarterly
Filed Doc ID: 675670 | Committee: Sangamon County Republican Central Comm
Document Information
| Filed Date | 2017-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 17 |
| Signer | Dianne Barghouti Hardwick |
| Submitter | Elaine Funk |
Receipts (93 | $41,536.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sparkling Clean Car Wash | $3,400.00 | 2017-08-02 | Coupons for Golf Outing |
| Sundown Super Tan | $2,881.00 | 2017-08-02 | Coupons for Golf Outing |
| Troxell Financial Advisors | $1,666.33 | 2017-08-24 | |
| Foresight Energy Services | $1,600.00 | 2017-09-26 | |
| E.L. Pruitt Co. | $1,000.00 | 2017-07-25 | |
| Capitol Storage LLC | $1,000.00 | 2017-07-11 | |
| Sangamon County Republican Foundation | $1,000.00 | 2017-07-17 | |
| Regular Woodside Republican Committee | $1,000.00 | 2017-07-17 | |
| Cheers Lounge | $1,000.00 | 2017-07-25 | |
| Frank Vala | $1,000.00 | 2017-07-05 | |
| Selvaggio Steel | $1,000.00 | 2017-07-17 | |
| Crawford, Murphy & Tilly, Inc. | $920.00 | 2017-07-25 | |
| Hanson Professional Services | $900.00 | 2017-07-05 | |
| Friends of Wes Barr | $900.00 | 2017-07-25 | |
| Friends of Tim Butler | $800.00 | 2017-07-25 | |
| United Community Bank | $620.00 | 2017-07-17 | |
| Petrolem Political Education | $620.00 | 2017-07-24 | |
| Robert's Sea Food | $620.00 | 2017-09-26 | |
| Misty Buscher | $620.00 | 2017-07-25 | |
| S & K Pontiac - GMC Inc. | $545.00 | 2017-08-03 | Gift Cards Golf Outing |
| William Cellini | $500.00 | 2017-08-01 | |
| John Milhiser | $500.00 | 2017-07-13 | |
| Qik n EZ | $500.00 | 2017-08-03 | Gift Certificates Golf Outing |
| Selvaggio Steel | $500.00 | 2017-07-17 | |
| Hinshaw & Culbertson LLP | $500.00 | 2017-07-11 | |
| The Bowmark Consulting Group | $500.00 | 2017-09-05 | |
| IUOE PAC Fund | $500.00 | 2017-07-25 | |
| South Sangamon Republicans | $500.00 | 2017-08-15 | |
| IL Petroleum Marketers Association | $499.00 | 2017-08-03 | Golf Clubs & Bag |
| Taco Gringo | $465.00 | 2017-07-24 | |
| Jack Campbell | $460.00 | 2017-07-25 | |
| Friends of Don Gray | $400.00 | 2017-07-25 | |
| Citizens for Goleman | $400.00 | 2017-07-25 | |
| R.R. Ross | $310.00 | 2017-07-24 | |
| Kim Rockford | $310.00 | 2017-07-24 | |
| Patrick Deloney | $310.00 | 2017-07-17 | |
| Thomas Blasko | $310.00 | 2017-07-25 | |
| Bill Stokes | $305.00 | 2017-07-26 | |
| Leonard Leveque | $305.00 | 2017-07-05 | |
| Ryan Cadagin | $300.00 | 2017-07-17 | |
| Mary Squires | $300.00 | 2017-07-25 | |
| West Sangamon Republican Club | $300.00 | 2017-07-25 | |
| Springfield Pub dba The Dublin Pub | $300.00 | 2017-09-05 | |
| Illinois National Bank PAC | $300.00 | 2017-07-24 | |
| Town and Country Bank | $300.00 | 2017-09-05 | |
| Sam McCann for Senate Committee | $300.00 | 2017-07-24 | |
| The Stadium, Inc. | $300.00 | 2017-07-24 | |
| Citizens for Vose | $300.00 | 2017-07-24 | |
| Friends for Redpath | $300.00 | 2017-07-05 | |
| LaHood for Congress | $300.00 | 2017-07-11 |
Expenditures (49 | $30,628.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robert's Sea Food | $7,047.45 | 2017-07-27 | Food for Golf Outing |
| Rail Golf Course | $6,870.52 | 2017-07-27 | Golf outing |
| Interactive Media, Inc | $1,150.00 | 2017-09-21 | Social Media |
| Interactive Media, Inc | $1,000.00 | 2017-08-01 | Social Media |
| Interactive Media, Inc | $1,000.00 | 2017-07-17 | Social Media |
| American Legion Memorial Home Company | $900.00 | 2017-09-27 | October Rent |
| American Legion Memorial Home Company | $900.00 | 2017-08-25 | September Rent |
| American Legion Memorial Home Company | $900.00 | 2017-07-19 | August Rent |
| Elaine Funk | $832.23 | 2017-09-05 | Staff salaries |
| Elaine Funk | $759.27 | 2017-09-29 | Staff salaries |
| Elaine Funk | $682.73 | 2017-07-27 | Staff salaries |
| GFS | $625.78 | 2017-07-19 | Food supplies Golf Outing |
| Sangamon County Board Republican Election Committee | $500.00 | 2017-09-02 | Contribution |
| e-websmart | $500.00 | 2017-09-05 | Computer - software |
| Ace Sign Company | $401.45 | 2017-07-25 | Golf outing signs |
| City, Water, Light & Power Company | $396.96 | 2017-08-22 | Utilities |
| City, Water, Light & Power Company | $370.80 | 2017-09-21 | Utilities |
| City, Water, Light & Power Company | $363.51 | 2017-07-24 | Utilities |
| Knights of Columbus #4175 | $353.00 | 2017-08-30 | Committee Call |
| Internal Revenue Service | $331.03 | 2017-09-06 | Taxes - federal |
| Internal Revenue Service | $331.03 | 2017-09-27 | Taxes - federal |
| Ace Sign Company | $303.80 | 2017-07-12 | Golf outing signs |
| Internal Revenue Service | $285.73 | 2017-07-27 | Taxes - federal |
| Delux Business Systems | $261.29 | 2017-08-28 | Checks |
| David Saurez | $250.00 | 2017-07-10 | Computer consulting |
| Knights of Columbus #364 | $250.00 | 2017-08-17 | Hall Rental Trivia Night |
| Illinois Republican Party | $250.00 | 2017-08-09 | Contribution |
| Comcast | $242.10 | 2017-08-22 | Computer - services |
| Comcast | $242.10 | 2017-09-27 | Computer - services |
| Comcast | $242.10 | 2017-07-24 | Computer - services |
| U. S. Post Office | $225.00 | 2017-08-22 | Postage |
| Bank of Springfield | $200.32 | 2017-07-10 | Bank charges |
| Sangamon County Republican Central Committee | $200.00 | 2017-07-19 | Start up cash |
| Hy-Vee | $167.17 | 2017-08-31 | Water for Flood Victims |
| Sam's Club | $166.66 | 2017-08-08 | Parade Candy |
| Ace Sign Company | $150.00 | 2017-09-21 | Hanging of Sign |
| Sam's Club | $125.77 | 2017-09-21 | Supplies |
| Bank of Springfield | $120.09 | 2017-08-10 | Bank charges |
| Knights of Columbus #4175 | $100.00 | 2017-09-15 | Committee Call |
| Knights of Columbus #4175 | $100.00 | 2017-08-17 | Committee Call Meeting |
| U. S. Post Office | $98.00 | 2017-08-30 | Postage |
| Sam's Club | $93.72 | 2017-09-15 | Supplies |
| Ameren Cilco | $80.65 | 2017-09-27 | Utilities |
| Ameren Cilco | $80.34 | 2017-08-25 | Utilities |
| Ameren Cilco | $80.18 | 2017-08-01 | Utilities |
| U. S. Post Office | $49.00 | 2017-07-10 | Stamps |
| Sam's Club | $31.41 | 2017-08-31 | Supplies |
| Bank of Springfield | $10.95 | 2017-07-01 | Bank charges |
| Bank of Springfield | $6.07 | 2017-09-30 | Bank charges |