Quarterly
Filed Doc ID: 822059 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 6 |
| Signer | Judith Tovey |
Receipts (27 | $15,118.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marine Corp League | $3,000.00 | 2021-07-30 | |
| Citizens Farmers Combine Pac | $2,803.35 | 2021-08-05 | |
| Citizens Farmers Combine Pac | $2,491.87 | 2021-09-17 | |
| American Legion Post 635 | $1,295.00 | 2021-09-30 | |
| American Veterans Memorial Fund | $1,000.00 | 2021-09-01 | |
| Mel Barth | $1,000.00 | 2021-09-09 | |
| Dennis Grundler | $500.00 | 2021-09-08 | |
| David Blumenshine | $350.00 | 2021-08-22 | |
| Brian Loeffer | $250.00 | 2021-07-15 | |
| VFW Auxiliary Post 454 | $250.00 | 2021-09-11 | |
| Allen Brokken | $250.00 | 2021-08-24 | |
| Floyd Aper | $250.00 | 2021-08-10 | |
| Scritchlow Concrete | $250.00 | 2021-08-25 | |
| Mel Barth | $200.00 | 2021-09-02 | |
| Thomas Anderson | $191.00 | 2021-08-23 | |
| David Blumenshine | $140.00 | 2021-08-30 | |
| Dennis Grundler | $132.00 | 2021-08-12 | |
| Alice Sheetz | $130.00 | 2021-09-11 | |
| Floyd & Gail Aper | $120.00 | 2021-08-23 | |
| Connie Beard | $120.00 | 2021-08-09 | |
| Connie Beard | $100.00 | 2021-09-13 | |
| Alice Sheetz | $90.00 | 2021-08-28 | |
| Floyd & Gail Aper | $70.00 | 2021-08-23 | |
| Connie Beard | $50.00 | 2021-08-25 | |
| Alice Sheetz | $40.00 | 2021-07-02 | |
| Alice Sheetz | $25.00 | 2021-08-10 | |
| Connie Beard | $20.00 | 2021-07-07 |
Expenditures (27 | $24,099.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SurusDH LLC | $3,114.84 | 2021-09-28 | Consulting |
| SurusDH LLC | $3,114.83 | 2021-08-05 | Consulting |
| Fireworks Authority | $3,000.00 | 2021-09-17 | Contractual |
| Palace Events | $1,900.00 | 2021-08-30 | Fund raising - hall rental |
| Cotton Top | $1,663.66 | 2021-09-10 | Promotional items |
| Longhorn Smokehouse | $1,450.00 | 2021-08-29 | Food |
| Cotton Top | $1,162.65 | 2021-08-24 | Promotional items |
| EGS Development LCC | $1,100.00 | 2021-08-01 | Rent |
| EGS Development LCC | $1,100.00 | 2021-09-01 | Rent |
| EGS Development LCC | $1,100.00 | 2021-07-01 | Rent |
| Cotton Top | $1,064.53 | 2021-07-06 | Promotional items |
| Van Gundy Insurance | $948.00 | 2021-07-06 | Insurance |
| Back the Blue Illinois | $762.02 | 2021-07-06 | Promotional items |
| B & B Awards | $412.00 | 2021-09-28 | Awards |
| SurusDH LLC | $311.48 | 2021-07-01 | Consulting |
| Praxair Distribution, Inc | $261.79 | 2021-09-17 | Promotional items |
| Graphite Pen and Pencil | $250.74 | 2021-07-26 | Promotional items |
| Copy Shop | $248.38 | 2021-09-07 | Printing |
| Blue Springs | $210.00 | 2021-09-07 | Equipment - rental |
| Copy Shop | $196.00 | 2021-08-17 | Printing |
| Wristband Bros | $162.36 | 2021-08-24 | Promotional items |
| Amazon | $161.75 | 2021-08-25 | Promotional items |
| Connie Beard | $160.00 | 2021-07-01 | Promotional items |
| Solutions II Entre | $75.00 | 2021-08-01 | Utilities |
| Solutions II Entre | $75.00 | 2021-09-01 | Utilities |
| Copy Shop | $49.00 | 2021-09-07 | Printing |
| Solutions II Entre | $45.00 | 2021-07-13 | Utilities |