Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 724644 | Committee: Macon County Republican Central Cmte
Document Information
| Filed Date | 2019-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 13 |
| Signer | Vicki Stewart |
| Submitter | Bruce L. Pillsbury |
Receipts (6 | $5,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel P. Caulkins | $2,500.00 | 2018-12-14 | |
| Committee to Elect Dan Caulkins | $1,500.00 | 2018-12-14 | |
| Friends of Chapin Rose | $500.00 | 2018-12-14 | |
| Mark C./ Janet E. Clarke | $500.00 | 2018-12-14 | |
| Blackland Transport, Inc. - Debra J. Kraft | $250.00 | 2018-12-14 | |
| Susan Gant Reynolds | $250.00 | 2018-12-14 |
Expenditures (25 | $24,195.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clark Hill PLC | $5,000.00 | 2018-12-06 | Legal fees |
| Root for Sheriff | $3,000.00 | 2018-10-23 | Contribution |
| Friends for Seth McMillan | $3,000.00 | 2018-10-18 | Contribution |
| Maxletics Corporation - VoterVac | $2,800.00 | 2018-11-01 | Advertising - online |
| Elect Josh Tanner | $1,000.00 | 2018-10-31 | Contribution |
| Decatur Club -Decatur Il | $937.60 | 2018-10-25 | Hall rental |
| The Cromwell Radio Group | $900.00 | 2018-11-15 | Advertising - radio |
| Comcast Business | $900.00 | 2018-11-28 | Computer - services |
| Associated Office Furnishings - John Ballogg | $800.00 | 2018-11-28 | Equipment - rental |
| Greater Decatur Chamber of Commerce | $600.00 | 2018-11-25 | Meeting |
| Knights of Clumbus Hall | $575.00 | 2018-12-06 | Rent |
| Express Employment Professionals | $508.80 | 2018-11-24 | Election day worker |
| Comcast Business | $454.92 | 2018-10-15 | Computer - services |
| John's Downtown Cafe | $413.85 | 2018-11-08 | Meals |
| Knights of Clumbus Hall | $400.00 | 2018-11-08 | Rent |
| City Plaza | $369.39 | 2018-10-19 | Utilities |
| Herald & Review Paper | $360.00 | 2018-10-04 | Meals |
| Susan Gant Reynolds | $359.00 | 2018-11-12 | Reimbursements |
| Verizon Wireless | $358.00 | 2018-11-03 | Cell phone |
| CI Digital | $300.00 | 2018-10-09 | Equipment - rental |
| Staples Office Supply | $278.40 | 2018-11-03 | Printing |
| SISTA Girls & Friends, Inc. | $250.00 | 2018-10-01 | Donation |
| City Plaza | $241.49 | 2018-10-07 | Utilities |
| City Plaza | $209.28 | 2018-12-06 | Utilities |
| Macon County Clerk | $180.00 | 2018-11-25 | Fees |