Quarterly
Filed Doc ID: 820203 | Committee: Sangamon County Republican Central Comm
Document Information
| Filed Date | 2021-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 18 |
| Signer | Dianne Barghouti Hardwick |
| Submitter | Julie Tarter |
Receipts (111 | $52,980.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Opal VanPelt-Schmidt | $2,000.00 | 2021-07-28 | |
| Sangamon County Board Republican Election Committee | $1,750.00 | 2021-09-20 | |
| American Medical Supply & Service Co. | $1,125.00 | 2021-08-05 | |
| Selvaggio Steel | $1,000.00 | 2021-07-28 | |
| James P. Bruner | $1,000.00 | 2021-08-05 | |
| Collins Pieper | $1,000.00 | 2021-08-05 | |
| Northenders Republican Club | $1,000.00 | 2021-09-16 | |
| E.L. Pruitt Co. | $1,000.00 | 2021-09-13 | |
| Larry Bomke | $1,000.00 | 2021-09-13 | |
| Cheers Lounge | $1,000.00 | 2021-09-23 | |
| M. Davis | $1,000.00 | 2021-08-05 | |
| Truman L. Flatt & Sons Co., Inc. | $900.00 | 2021-09-28 | |
| Matthew Kink | $900.00 | 2021-07-28 | |
| Hanson Professional Services | $900.00 | 2021-09-28 | |
| IUOE PAC Fund | $900.00 | 2021-08-05 | |
| Steven Ray | $700.00 | 2021-09-20 | |
| Shannon Fehrholz | $700.00 | 2021-08-31 | |
| Jim Allmon for Coroner | $700.00 | 2021-09-20 | |
| Steve Megginson | $700.00 | 2021-08-05 | |
| Plumbers & Steamfitters Local #137 | $700.00 | 2021-08-05 | |
| Steven D. McClure | $700.00 | 2021-09-16 | |
| Martin Engineering Co. | $700.00 | 2021-08-17 | |
| LaHood for Congress | $700.00 | 2021-09-28 | |
| Jack Campbell for Sheriff | $700.00 | 2021-09-16 | |
| Local Union 193 I.B.E.W. | $700.00 | 2021-08-17 | |
| Laimutis Nargelenas | $700.00 | 2021-07-28 | |
| Leonard Leveque | $680.00 | 2021-08-31 | |
| R.R. Ross | $620.00 | 2021-09-13 | |
| Teamsters Local Union No. 916 | $620.00 | 2021-08-17 | |
| Philip Raftis | $620.00 | 2021-08-05 | |
| Crawford, Murphy & Tilly, Inc. | $620.00 | 2021-08-17 | |
| Tim Zahrn | $620.00 | 2021-07-28 | |
| Illinois Fuel & Retail Asso | $620.00 | 2021-09-28 | |
| John H. Long | $620.00 | 2021-07-28 | |
| Zack Stamp Ltd | $620.00 | 2021-08-17 | |
| Susan Davsko | $620.00 | 2021-07-28 | |
| Unitimized Expenditures | $620.00 | 2021-09-30 | |
| Dean and Pamela Robert | $620.00 | 2021-09-16 | |
| Friends of Tim Butler | $500.00 | 2021-09-20 | |
| Frank Vala | $500.00 | 2021-07-28 | |
| Regular Woodside Republican Committee | $500.00 | 2021-09-07 | |
| Rodney for Congress | $500.00 | 2021-09-20 | |
| William Cellini | $500.00 | 2021-07-28 | |
| Evans Construction | $500.00 | 2021-08-05 | |
| Friends of Mike Murphy | $500.00 | 2021-07-28 | |
| Stratton & Reichert | $500.00 | 2021-09-13 | |
| John Milhiser | $500.00 | 2021-09-13 | |
| John Snodsmith | $500.00 | 2021-08-19 | |
| Citizens for CD Davidsmeyer | $500.00 | 2021-09-16 | |
| Friends of Steve McClure | $500.00 | 2021-09-28 |
Expenditures (35 | $18,473.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| All American Classics | $1,945.00 | 2021-07-14 | Promotional items |
| Frye Williamson Press | $1,369.11 | 2021-07-30 | Printing |
| Valco | $1,174.33 | 2021-09-23 | Stickers |
| Julie Tarter | $1,168.23 | 2021-07-08 | Staff salaries |
| Julie Tarter | $1,062.02 | 2021-09-17 | Staff salaries |
| American Legion Memorial Home Company | $981.00 | 2021-09-23 | Principal payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company | $977.00 | 2021-09-01 | Principal payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company | $974.00 | 2021-07-30 | Principal payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company | $971.00 | 2021-07-07 | Principal payment, American Legion Memorial Home Company |
| Best Buy | $922.00 | 2021-09-17 | Internet access - New Router |
| Julie Tarter | $796.51 | 2021-08-10 | Staff salaries |
| City, Water, Light & Power Company | $442.33 | 2021-09-23 | Utilities |
| Comcast | $410.36 | 2021-09-03 | Internet access |
| Comcast | $410.36 | 2021-07-30 | Internet access |
| Paypal | $391.01 | 2021-09-23 | Service Charge |
| City, Water, Light & Power Company | $317.33 | 2021-07-30 | Utilities |
| Sam's Club | $314.40 | 2021-08-02 | Food |
| American Legion Memorial Home Company | $309.00 | 2021-07-07 | Interest payment |
| American Legion Memorial Home Company | $306.00 | 2021-07-30 | Interest payment |
| American Legion Memorial Home Company | $303.00 | 2021-09-01 | Interest payment |
| American Legion Memorial Home Company | $299.00 | 2021-09-23 | Interest payment |
| City, Water, Light & Power Company | $294.07 | 2021-09-03 | Utilities |
| Acuity | $277.20 | 2021-07-30 | Insurance |
| Acuity | $277.20 | 2021-09-03 | Insurance |
| US Postmaster | $245.00 | 2021-07-30 | Postage |
| A & B Printing Inc | $225.00 | 2021-09-23 | Printing |
| ACE Sign Co. | $220.00 | 2021-09-03 | Signs |
| Karen Hasara | $200.00 | 2021-08-04 | Refund |
| Internal Revenue Service | $193.54 | 2021-07-09 | Taxes - federal |
| Internal Revenue Service | $175.96 | 2021-09-17 | Taxes - federal |
| Sam's Club | $153.70 | 2021-09-17 | Office supplies |
| Internal Revenue Service | $131.98 | 2021-08-10 | Taxes - federal |
| Waste Management | $78.89 | 2021-09-23 | Utilities |
| Waste Management | $78.89 | 2021-08-04 | Utilities |
| Waste Management | $78.89 | 2021-07-13 | Utilities |