Quarterly

Filed Doc ID: 808003 | Committee: Peoria County Republican Central Committee

Document Information

Document TypeQuarterly
Reporting Period2020-10-01 to 2020-12-31
Pages5
AmendedYes
ClarificationThere are 3 transactions that I have corrected to reflect the supplier in each case. I had listed the payments as reimbursement to members of our group since they had paid the expense on behalf of our committee. There were 2 transactions on 10/9/2020 for postage. They were listed as paid to Stephen Morris as reimbursement for stamps that he had purchased. The 3rd transaction is on 10/29/2020 for reimbursement for payment to Constant Contact. Let me know if you have any further questions. Thanks.
SignerMichael H. Powers

Receipts (11 | $2,813.70)

DonorAmountDateDescription
LaHood for Congress $328.29 2020-12-23
LaHood for Congress $316.03 2020-12-10
LaHood for Congress $306.98 2020-10-27
Illinois Republican Party $300.00 2020-10-05
Peoria County Republican Women $300.00 2020-11-03
Friends of Ryan Spain $279.44 2020-10-27
Friends of Ryan Spain $278.29 2020-12-22
Friends of Ryan Spain $269.91 2020-12-07
Peoria County Republican Women $245.29 2020-11-03
Illinois Republican Party $150.00 2020-11-04
Peoria County Republican Women $39.47 2020-12-23

Expenditures (18 | $33,485.39)

PayeeAmountDatePurpose
Clark Hill PLC $15,000.00 2020-11-19 Legal fees
Franklin Solutions $13,000.00 2020-10-20 Campaign Work
D. Joseph Sons & Associates Real Estate Co. $800.00 2020-12-01 Rent
Joseph Company $800.00 2020-11-01 Rent
D. Joseph Sons & Associates Real Estate Co. $800.00 2020-10-01 Rent
US Postal Service $500.00 2020-10-09 Postage
Constant Contact $401.64 2020-10-29 Website
Digital Copy Systems $285.67 2020-11-18 Printing
Ameren Illinois $253.14 2020-10-13 Utilities
Ameren Illinois $248.35 2020-11-13 Utilities
Comcast $231.37 2020-10-13 Internet access
Comcast $231.12 2020-11-10 Internet access
Comcast $231.12 2020-12-10 Internet access
Ameren Illinois $210.79 2020-12-14 Utilities
Carol Hornickle $191.87 2020-12-04 Mailing
Digital Copy Systems $166.59 2020-10-15 Printing
Digital Copy Systems $83.73 2020-12-17 Printing
US Postal Service $50.00 2020-10-09 Postage