Quarterly
Filed Doc ID: 742736 | Committee: Peoria County Republican Central Committee
Document Information
| Filed Date | 2019-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 12 |
| Signer | None Peoria County Republican Central Committee |
| Submitter | Stephen Morris |
Receipts (64 | $49,919.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LaHood for Congress | $3,000.00 | 2019-06-02 | |
| Peoria Disposal Company | $2,500.00 | 2019-05-10 | |
| Marquis Energy, LLC | $2,500.00 | 2019-05-13 | |
| John Bearce Construction Rev. Trust | $2,500.00 | 2019-05-20 | |
| John Petrakis | $2,500.00 | 2019-06-02 | |
| John Bearce Construction Rev. Trust | $2,000.00 | 2019-06-13 | |
| Sid Paul Ruckriegel | $1,300.00 | 2019-05-05 | |
| Friends of Ryan Spain | $1,300.00 | 2019-05-07 | |
| Friends of Chuck Weaver | $1,300.00 | 2019-05-03 | |
| Brenda & Norman Johnson | $1,000.00 | 2019-05-03 | |
| Michael Quine | $1,000.00 | 2019-05-13 | |
| Citizens for Leitch | $1,000.00 | 2019-05-03 | |
| Jay Vonachen | $1,000.00 | 2019-05-03 | |
| Citizens for Ardis | $1,000.00 | 2019-05-03 | |
| Michael Cullinan | $1,000.00 | 2019-05-21 | |
| Advanced Technology Services, Inc. | $1,000.00 | 2019-05-05 | |
| Jonathan Michael | $1,000.00 | 2019-05-05 | |
| Stephen Morris | $1,000.00 | 2019-05-03 | |
| Michael & Bernadette Shekleton | $1,000.00 | 2019-05-03 | |
| Linda Daley | $1,000.00 | 2019-05-09 | |
| Leslie Matuszak | $1,000.00 | 2019-05-09 | |
| Mary Alice & Keith Erickson | $1,000.00 | 2019-05-09 | |
| Ray LaHood | $1,000.00 | 2019-05-03 | |
| Eric Bursott | $600.00 | 2019-05-08 | |
| Joan Krupa | $600.00 | 2019-05-03 | |
| Stark County Republicans | $600.00 | 2019-05-13 | |
| Harold Powers | $600.00 | 2019-05-06 | |
| Brian Meginnes | $600.00 | 2019-05-03 | |
| Kate Gorman | $600.00 | 2019-05-07 | |
| CYR Financial Group | $600.00 | 2019-05-03 | |
| Citizens for Risinger | $600.00 | 2019-05-03 | |
| Jay Vonachen | $600.00 | 2019-05-03 | |
| Michael Freilinger | $500.00 | 2019-05-13 | |
| Farnsworth Group, Inc | $500.00 | 2019-05-20 | |
| Brian Asbell | $500.00 | 2019-05-05 | |
| Win Stoller | $500.00 | 2019-05-07 | |
| Hecht-Stout Insurance | $500.00 | 2019-05-08 | |
| Cullinan Companies LLC | $500.00 | 2019-05-09 | |
| Laura & Terry Machetti | $500.00 | 2019-05-09 | |
| Kelly for Council | $500.00 | 2019-05-03 | |
| Brad Stotler | $500.00 | 2019-05-03 | |
| Lawrence Williams | $500.00 | 2019-05-03 | |
| Craig Thompson | $500.00 | 2019-05-03 | |
| Citizens for Riggenbach | $500.00 | 2019-06-24 | |
| Cody Allen | $450.00 | 2019-05-14 | |
| Shawn Seibert | $375.00 | 2019-05-05 | |
| Robert & Janice Fennell | $375.00 | 2019-05-20 | |
| LaHood for Congress | $308.28 | 2019-04-19 | |
| LHF Compost, Inc. | $300.00 | 2019-05-14 | |
| Gail Koch | $300.00 | 2019-05-03 |
Expenditures (41 | $21,892.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pere Marquette Hotel | $10,169.41 | 2019-05-24 | Lincoln Day Dinner |
| Stephen Morris | $3,060.00 | 2019-04-23 | Reimbursement for Pere Marquette - Marriott Lincoln Day Dinner |
| Joseph Company | $800.00 | 2019-06-01 | Rent |
| Joseph Company | $800.00 | 2019-05-01 | Rent |
| Joseph Company | $800.00 | 2019-04-01 | Rent |
| Mark Jones Media | $500.00 | 2019-05-23 | Photography |
| Ameren Illinois | $448.81 | 2019-04-15 | Utilities |
| Daniel Pelphrey | $436.77 | 2019-06-05 | Hobby Lobby - LDD Decorations |
| American Family Insurance | $400.00 | 2019-05-06 | Premium 6-15-19 to 6-15-20 |
| Linda Daley | $385.00 | 2019-05-06 | Reimbursement for Postage for LDD |
| Daniel Pelphrey | $367.96 | 2019-05-15 | PIP Printing - Envelopes |
| Peoria Flag & Decorating | $325.00 | 2019-05-23 | Draping for Lincoln Day Dinner |
| Ameren Illinois | $321.65 | 2019-05-13 | Utilities |
| Digital Copy Systems | $320.61 | 2019-06-14 | Supplies |
| Daniel Pelphrey | $287.27 | 2019-06-05 | Sam's Club - LDD flowers |
| Comcast | $250.63 | 2019-04-10 | Telephones |
| Mark Jones Media | $238.48 | 2019-05-23 | Reimbursement for VistaPrint Sign |
| Ameren Illinois | $233.11 | 2019-06-11 | Utilities |
| Comcast | $214.68 | 2019-06-10 | Telephones |
| Comcast | $199.62 | 2019-05-10 | Telephones |
| Daniel Pelphrey | $191.24 | 2019-06-05 | FedEx Kinkos - LDD Sponsor Boards |
| Anthony Rummans | $168.75 | 2019-05-23 | Security |
| Jo-Paul Jones | $168.75 | 2019-05-21 | Security |
| Stripe | $118.53 | 2019-05-05 | Credit card processing fees |
| Illinois Republican County Chairman's Association | $100.00 | 2019-04-01 | Dues |
| Illinois Republican County Chairman's Association | $100.00 | 2019-06-07 | Annual Dues - 2018 |
| Digital Copy Systems | $63.29 | 2019-05-17 | Supplies |
| Digital Copy Systems | $63.29 | 2019-05-18 | Supplies |
| Daniel Pelphrey | $60.03 | 2019-05-15 | Office Depot - Invitations |
| Digital Copy Systems | $53.80 | 2019-04-12 | Office supplies |
| Daniel Pelphrey | $47.07 | 2019-05-15 | FastSigns - Podium Sign |
| Daniel Pelphrey | $40.46 | 2019-05-15 | FedEx Office - Invitation folding |
| Daniel Pelphrey | $35.31 | 2019-06-05 | Gordon Food Service - LDD trays |
| Stripe | $29.30 | 2019-05-13 | Credit card processing fees |
| Daniel Pelphrey | $28.50 | 2019-06-05 | Amazon - LDD Decorations |
| Stripe | $22.35 | 2019-05-07 | Credit card processing fees |
| Stripe | $14.80 | 2019-05-08 | Credit card processing fees |
| Daniel Pelphrey | $13.05 | 2019-06-05 | Tuesday Morning - LDD Decorations |
| Stripe | $6.83 | 2019-05-20 | Credit card processing fees |
| Stripe | $4.65 | 2019-05-14 | Credit Card Processing fees |
| Stripe | $3.51 | 2019-04-30 | Service Fees for C.C. Processing |