Quarterly
Filed Doc ID: 744792 | Committee: Macon County Republican Central Cmte
Document Information
| Filed Date | 2019-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | When filing our Quarterly Report (2nd quarter of 2019) for the Macon County Republican Central Committee, I mistakenly left out that the amount received for a 50/50 raffle, held on 04/04/19, should have been double the amount received ($207.00 >>> $414.00). The amount of $207.00 was paid out as an expenditure (Raffle Winnings) to Charlie Coates for having won the 50/50 Raffle. Our Report has been amended on 07/16/19. |
| Signer | Vicki Stewart |
| Submitter | Bruce L. Pillsbury |
Receipts (20 | $8,324.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Archer Daniels Midland Company | $1,000.00 | 2019-04-11 | |
| CIMTEK Filtration (Central Illinois Manufacturing Company {James L. Ay | $1,000.00 | 2019-04-01 | |
| Martin L. Davis | $954.00 | 2019-04-04 | Tickets for Raffle |
| Friends of Chapin Rose | $500.00 | 2019-04-04 | |
| Jerrold H. or Natali Stocks | $500.00 | 2019-04-04 | |
| Bret M. / Tracey A. Jerger | $500.00 | 2019-04-01 | |
| Country Journal Publishing Co., Inc. Grain Journal | $500.00 | 2019-04-05 | |
| Dansig, Inc. | $500.00 | 2019-04-02 | |
| Middle Ground PAC - Mark Sheldon | $250.00 | 2019-04-04 | |
| Root for Sheriff | $250.00 | 2019-04-04 | |
| F. Carol Kellar | $250.00 | 2019-04-01 | |
| Dale G. Colee | $250.00 | 2019-04-01 | |
| Rainey Nursery Company, Inc. | $250.00 | 2019-04-05 | |
| Erwin O. & Linda A. Arends | $250.00 | 2019-04-04 | |
| Dyna Graphics | $250.00 | 2019-04-04 | Printing |
| CI-PAC - (Central Illinois Political Action Committee) | $250.00 | 2019-04-08 | |
| Barbeck Communications Group Inc. | $250.00 | 2019-06-13 | |
| Staley Credit Union - Karen L. Brown | $250.00 | 2019-06-07 | |
| Sami L. Anderson, Attorney | $200.00 | 2019-04-04 | |
| Britt & Laura Brown | $170.00 | 2019-04-04 |
Expenditures (9 | $10,455.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Decatur Conference Center and Hotel | $7,790.56 | 2019-04-16 | Banquet |
| Phil Coady | $835.00 | 2019-04-13 | Silent auction |
| Bruce L. Pillsbury | $748.75 | 2019-04-12 | Reimbursement |
| Bruce L. Pillsbury | $300.00 | 2019-04-03 | Petty cash for event |
| Charlie & Christy Coates | $207.00 | 2019-04-04 | Raffle winnings |
| Re/Max Executives Plus - Operations Account | $169.61 | 2019-04-17 | Printing |
| Re/Max Executives Plus - Operations Account | $156.36 | 2019-05-13 | Printing |
| Susan Gant Reynolds | $126.19 | 2019-05-07 | Reimbursement |
| Susan Gant Reynolds | $121.65 | 2019-04-05 | Reimbursements |