Quarterly
Filed Doc ID: 712038 | Committee: Peoria County Republican Central Committee
Document Information
| Filed Date | 2018-10-03 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 6 |
| Signer | Carol Hornickle |
Receipts (12 | $4,768.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Caterpillar, Inc | $1,000.00 | 2018-07-20 | |
| John Bearce | $500.00 | 2018-09-18 | |
| Citizens for Rauner | $450.00 | 2018-08-07 | |
| Citizens for Rauner | $450.00 | 2018-07-09 | |
| Citizens for Rauner | $450.00 | 2018-09-05 | |
| Friends of Ryan Spain | $325.71 | 2018-07-16 | |
| LaHood for Congress | $313.74 | 2018-07-16 | |
| LaHood for Congress | $313.62 | 2018-08-21 | |
| Peoria County Republican Women | $300.00 | 2018-07-05 | |
| Friends of Ryan Spain | $264.67 | 2018-08-21 | |
| Friends of Ryan Spain | $258.37 | 2018-09-14 | |
| Peoria County Republican Women | $142.50 | 2018-07-05 |
Expenditures (23 | $29,954.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Asbell | $10,000.00 | 2018-08-13 | Contribution |
| Mail Tech Enterprises | $5,606.26 | 2018-07-01 | Contractual |
| Committee to Elect Alan Paredes | $1,500.00 | 2018-07-05 | Contribution |
| Committee to Elect Alan Paredes | $1,500.00 | 2018-08-13 | Contribution |
| Wayne printing & Mailing | $1,457.48 | 2018-08-23 | Printing |
| Voters for Matt Shane | $1,000.00 | 2018-07-05 | Contribution |
| Citizens for Dave LaHood | $1,000.00 | 2018-07-18 | Contribution |
| Citizens for Paul Rosenbohm | $1,000.00 | 2018-07-18 | Contribution |
| Joseph Company | $800.00 | 2018-07-01 | Rent |
| Joseph Company | $800.00 | 2018-08-01 | Rent |
| Joseph Company | $800.00 | 2018-09-01 | Rent |
| Peoria Charter Coach Company | $700.00 | 2018-08-09 | Transportation |
| US Postal Service | $700.00 | 2018-07-13 | Mailing |
| Mail Tech Enterprises | $659.55 | 2018-08-23 | Postage |
| Digital Copy Systems | $360.96 | 2018-09-14 | Office supplies |
| Fritch Heating and Cooling | $360.03 | 2018-07-09 | Equipment - maintenance |
| Digital Copy Systems | $336.64 | 2018-08-15 | Printing |
| Ameren Illinois | $254.96 | 2018-08-13 | Utilities |
| Ameren Illinois | $254.47 | 2018-09-11 | Utilities |
| Comcast | $218.09 | 2018-09-10 | Telephones |
| Comcast | $218.08 | 2018-08-10 | Technical support |
| Comcast | $218.04 | 2018-07-10 | Internet access |
| Ameren Illinois | $210.34 | 2018-07-13 | Utilities |