Quarterly

Filed Doc ID: 816710 | Committee: Sangamon County Republican Central Comm

Document Information

Filed Date2021-09-28
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages44
AmendedYes
ClarificationPayment was through PAYPAL and listed April Troemper's address as place to ship tickets. When I looked into the company that stores all of the specific data it showed Dan Troemper as the payee. Updated employers if known. Updated names of Security hires.
SignerDianne Barghouti Hardwick
SubmitterJulie Tarter

Receipts (331 | $213,015.00)

DonorAmountDateDescription
Paul for Mayor $14,000.00 2021-06-04 Partial Repayment of 3/31/15 Paul for Mayor Loan
Central IL Manufacturing Co-CIMTEK $3,500.00 2021-04-29
Jesse R. West $2,600.00 2021-04-02
Edgar J. Curtis $2,500.00 2021-04-01
Eric Lohse $2,500.00 2021-04-01
Marsha Cooper Narmont $2,500.00 2021-05-14
Richard W. Porter $2,500.00 2021-04-08
Joseph M. Hurwitz $2,500.00 2021-04-01
LaHood for Congress $2,500.00 2021-05-25
Geoffrey Isringhausen $2,500.00 2021-05-14
John C. Huffman $2,500.00 2021-04-01
Shannon Fehrholz $2,500.00 2021-05-09
Stephen Hazelrigg $2,500.00 2021-05-24
Dean and Pamela Robert $2,500.00 2021-04-01
Don Tracy $2,500.00 2021-04-02
Brian Miller $2,500.00 2021-04-02
Timothy VanFleet $2,500.00 2021-04-01
James P. Bruner $2,000.00 2021-04-29
Nicole Besse $1,750.00 2021-04-05
Melissa Isaak $1,500.00 2021-04-13
Melissa Isaak $1,500.00 2021-04-05
M. Davis $1,500.00 2021-05-09
Scent Sprouters Inc. $1,350.00 2021-04-01
Rose O'Dell $1,350.00 2021-04-02
Eric Campbell $1,250.00 2021-04-05
Andrew Goleman $1,250.00 2021-04-29
Doug Anderson $1,250.00 2021-04-05
R.R. Ross $1,250.00 2021-04-29
Hannah Kietzman $1,250.00 2021-04-05
John Milhiser $1,250.00 2021-05-03
Larry Bomke $1,250.00 2021-04-05
Citizens for Dan Wright $1,250.00 2021-06-14
Jason Huffman $1,250.00 2021-04-13
Regular Woodside Republican Committee $1,250.00 2021-04-16
Town and Country Bank $1,250.00 2021-05-13
E.L. Pruitt Co. $1,250.00 2021-05-09
Plumbers & Steamfitters Local #137 $1,250.00 2021-04-02
Sue Angeli $1,250.00 2021-04-29
Northenders Republican Club $1,250.00 2021-04-08
Chad Larson $1,250.00 2021-04-05
James Britz III $1,250.00 2021-05-14
Northenders Republican Club $1,250.00 2021-04-02
Randall Aldrich $1,250.00 2021-04-02
Friends for Redpath $1,250.00 2021-04-08
J.D. Sudeth $1,250.00 2021-05-03
Michael F. Lockenour $1,250.00 2021-05-03
Hinshaw & Culbertson LLP $1,250.00 2021-04-08
Gary Reeves $1,250.00 2021-04-29
Troxell Financial Advisors $1,250.00 2021-05-09
Jack Campbell for Sheriff $1,250.00 2021-05-09

Expenditures (65 | $121,230.81)

PayeeAmountDatePurpose
BOS Center $53,107.42 2021-06-01 Fund raising - hall rental
Premiere Speakers Bureau $15,000.00 2021-04-05 LDD Speaker Fee
Sangamon County Republican Foundation $14,000.00 2021-06-22 Reimbursement
Frye Williamson Press $7,237.64 2021-05-05 Printing
Julie Tarter $2,230.25 2021-06-02 Staff salaries
Frye Williamson Press $2,218.45 2021-04-05 Printing
Pleasant Nursery $1,913.33 2021-05-26 LDD Decorations
Paypal $1,780.98 2021-05-28 Accounting fees
Sangamon County Treasurer's Office $1,741.18 2021-06-01 Taxes - state
Jeff & Kaitlin Wilhite $1,400.00 2021-05-27 Campaign Work
Quicksilver Mailing Services $1,272.70 2021-04-27 Mailing
Hodas & Associates $1,195.52 2021-05-27 Campaign Work
Julie Tarter $1,040.79 2021-04-01 Staff salaries
Color World of Printing $1,017.48 2021-06-04 Printing
American Legion Memorial Home Company $968.00 2021-06-01 Principal payment, American Legion Memorial Home Company
American Legion Memorial Home Company $965.00 2021-05-03 Principal payment, American Legion Memorial Home Company
American Legion Memorial Home Company $961.00 2021-04-01 Principal payment, American Legion Memorial Home Company
Victory Enterprise $960.00 2021-04-05 Campaign Work
Yapsody, Inc. $930.53 2021-04-27 Accounting fees
Premiere Speakers Bureau $900.00 2021-05-27 LDD Speaker Security
Yapsody, Inc. $514.70 2021-06-24 Accounting fees
Hodas & Associates $500.00 2021-05-27 Campaign Work
Karen Birkey Graphic Design $450.00 2021-05-03 Graphic design
Comcast $409.93 2021-06-22 Internet access
Comcast $409.58 2021-05-24 Internet access
Comcast $409.51 2021-04-27 Internet access
Comcast $407.36 2021-04-05 Internet access
Internal Revenue Service $369.50 2021-06-02 Taxes - federal
American Legion Memorial Home Company $318.89 2021-04-01 Interest payment
American Legion Memorial Home Company $314.89 2021-05-03 Interest payment
American Legion Memorial Home Company $312.00 2021-06-01 Interest payment
Acuity $277.20 2021-04-27 Insurance
Acuity $277.20 2021-05-27 Insurance
Acuity $277.20 2021-04-05 Insurance
Acuity $277.20 2021-06-28 Insurance
City, Water, Light & Power Company $253.92 2021-06-22 Utilities
City, Water, Light & Power Company $248.46 2021-04-22 Utilities
Frye Williamson Press $248.37 2021-04-05 Printing
Sam's Club $234.32 2021-05-24 Office supplies
City, Water, Light & Power Company $207.04 2021-05-24 Utilities
Valco $203.00 2021-05-24 Awards
Jason Martin $200.00 2021-05-24 LDD Security
Phil Coady $200.00 2021-05-24 LDD Pictures
Unknown/None $200.00 2021-05-19 Donation
Brent Sutton $200.00 2021-05-24 LDD Security
Carroll Sutton $200.00 2021-05-24 LDD Refund
Tim Sommer $200.00 2021-05-24 LDD Security
Aaron Finigan $200.00 2021-05-24 LDD Security
Jim Tapscott $200.00 2021-05-24 LDD Security
Andrea Cline $200.00 2021-05-24 LDD Security