Quarterly
Filed Doc ID: 859338 | Committee: Sangamon County Republican Central Comm
Document Information
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 18 |
| Signer | Greg Stumpf |
| Submitter | Julie Tarter |
Receipts (99 | $47,137.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bank of Springfield | $2,500.00 | 2022-09-28 | |
| Selvaggio Steel | $1,500.00 | 2022-08-16 | |
| Friends of Tim Butler | $1,160.00 | 2022-09-27 | |
| Crawford, Murphy & Tilly, Inc. | $1,140.00 | 2022-09-16 | |
| Hanson Professional Services | $1,000.00 | 2022-08-30 | |
| Andy VanMeter | $1,000.00 | 2022-09-14 | |
| Northenders Republican Club | $1,000.00 | 2022-09-06 | |
| E.L. Pruitt Co. | $1,000.00 | 2022-09-07 | |
| Citizens for Bomke | $1,000.00 | 2022-09-06 | |
| Collins Pieper | $1,000.00 | 2022-08-30 | |
| Joseph Chernis | $950.00 | 2022-08-30 | |
| Leonard Leveque | $835.00 | 2022-09-06 | |
| Kuhn & Trello Consulting Engineers, LLC | $800.00 | 2022-09-12 | |
| Shannon Fehrholz | $800.00 | 2022-09-19 | |
| Bank of Springfield | $800.00 | 2022-09-27 | |
| Friends of James Schackmann | $800.00 | 2022-09-27 | |
| Jack Campbell for Sheriff | $800.00 | 2022-09-12 | |
| Friends of Misty Buscher | $800.00 | 2022-09-27 | |
| Local Union 193 I.B.E.W. | $800.00 | 2022-09-08 | |
| Donley Trucking | $800.00 | 2022-08-30 | |
| Acosta Angeli Construction | $800.00 | 2022-09-27 | |
| John Friedmeyer | $660.00 | 2022-09-15 | |
| Julie Tarter | $660.00 | 2022-09-12 | |
| Kevin McFadden | $660.00 | 2022-08-17 | |
| R.R. Ross | $660.00 | 2022-09-09 | |
| LS Building Products | $660.00 | 2022-08-30 | |
| Gregory Kane | $660.00 | 2022-08-30 | |
| Robbie Robert | $660.00 | 2022-09-12 | |
| Brad Carlson | $660.00 | 2022-09-27 | |
| Scott Sanford | $660.00 | 2022-08-17 | |
| Warren-Boynton State Bank | $660.00 | 2022-08-17 | |
| Susan Davsko | $660.00 | 2022-08-17 | |
| James W. Bruner | $660.00 | 2022-09-06 | |
| John H. Long | $660.00 | 2022-09-06 | |
| Regular Woodside Republican Committee | $500.00 | 2022-09-19 | |
| Ryan Cadagin | $500.00 | 2022-07-15 | |
| Robin Schmidt | $500.00 | 2022-09-15 | |
| Evans Construction | $500.00 | 2022-09-14 | |
| John Milhiser | $500.00 | 2022-09-14 | |
| Don Tracy | $500.00 | 2022-09-08 | |
| Foresight Energy Services | $500.00 | 2022-09-27 | |
| KSM Consulting | $500.00 | 2022-09-07 | |
| Frank Vala | $500.00 | 2022-09-12 | |
| William Cellini | $500.00 | 2022-09-12 | |
| Friends of Steve McClure | $500.00 | 2022-09-26 | |
| Matthew Jepsen | $500.00 | 2022-08-30 | |
| IUOE LOCAL 965 PAC Fund | $500.00 | 2022-08-30 | |
| Jim Allmon for Coroner | $500.00 | 2022-08-30 | |
| Hinshaw & Culbertson LLP | $500.00 | 2022-09-14 | |
| Rusty Reed | $480.00 | 2022-08-17 |
Expenditures (38 | $84,228.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sangamon County Republican Foundation | $50,000.00 | 2022-07-13 | |
| A & B Printing Inc | $16,312.88 | 2022-09-26 | Printing |
| Frye Williamson Press | $2,798.26 | 2022-09-26 | Printing |
| US Postmaster | $2,500.00 | 2022-09-21 | Permit fees |
| Sangamon County Treasurer's Office | $1,522.68 | 2022-08-17 | Property tax |
| American Legion Memorial Home Company | $1,280.00 | 2022-08-02 | Mortgage |
| American Legion Memorial Home Company | $1,280.00 | 2022-09-02 | Mortgage |
| A & B Printing Inc | $1,090.17 | 2022-08-17 | Maps |
| Rudin Printing | $1,022.81 | 2022-09-26 | Printing |
| Karen Birkey Graphic Design | $500.00 | 2022-07-13 | Printing design |
| ANEDOT | $446.50 | 2022-09-30 | Bank charges |
| Comcast | $429.30 | 2022-08-22 | Internet access |
| Comcast | $429.30 | 2022-09-23 | Internet access |
| Comcast | $429.29 | 2022-07-27 | Internet access |
| City, Water, Light & Power Company | $389.11 | 2022-09-23 | Utilities |
| City, Water, Light & Power Company | $367.86 | 2022-08-22 | Utilities |
| City, Water, Light & Power Company | $344.86 | 2022-07-27 | Utilities |
| Sam's Club | $334.55 | 2022-09-23 | Parade candy |
| Sam's Club | $313.09 | 2022-08-22 | Parade candy |
| Acuity | $281.10 | 2022-07-27 | Insurance |
| Acuity | $281.10 | 2022-08-25 | Insurance |
| Acuity | $281.10 | 2022-09-26 | Insurance |
| US Postmaster | $275.00 | 2022-08-10 | Permit fee |
| Deveroux Heights Inc | $240.00 | 2022-07-15 | Rent |
| Gordon Food Service | $219.95 | 2022-09-23 | Food |
| Local 137 Cope Fund | $175.00 | 2022-07-01 | Contribution |
| Waste Management | $98.91 | 2022-09-12 | Garbage |
| Waste Management | $98.91 | 2022-08-10 | Garbage |
| Waste Management | $98.91 | 2022-07-13 | Garbage |
| Sam's Club | $84.00 | 2022-08-10 | Supplies |
| Karen Birkey Graphic Design | $75.00 | 2022-07-13 | Printing design |
| Ameren Cilco | $51.33 | 2022-09-23 | Utilities |
| Ameren Cilco | $51.30 | 2022-08-25 | Utilities |
| Ameren Cilco | $51.17 | 2022-07-27 | Utilities |
| Sam's Club | $23.90 | 2022-08-10 | Supplies |
| US Postmaster | $21.00 | 2022-08-22 | Permit fee |
| US Postmaster | $19.80 | 2022-08-31 | Permit fee |
| US Postmaster | $10.20 | 2022-08-22 | Permit fee |