Quarterly

Filed Doc ID: 883339 | Committee: Sangamon County Republican Central Comm

Document Information

Filed Date	2023-04-14
Document Type	Quarterly
Reporting Period	2023-01-01 to 2023-03-31
Pages	16
Signer	Greg Stumpf
Submitter	Julie Tarter

Receipts (65 | $58,350.00)

Donor	Amount	Date
Sangamon County Republican Foundation	$5,000.00	2023-03-13
Sangamon County Republican Foundation	$5,000.00	2023-03-13
CIMTEK Filtration	$3,200.00	2023-03-23
Greater Springfield Township Northenders Republican Club	$3,000.00	2023-02-03
Andrew Goleman	$2,500.00	2023-02-03
James P. Bruner	$2,000.00	2023-03-01
Mark A. Hurley	$1,600.00	2023-02-24
Timothy VanFleet	$1,600.00	2023-03-23
Crawford, Murphy & Tilly, Inc.	$1,500.00	2023-03-13
Hannah Kietzman	$1,500.00	2023-02-24
Citizens for Mike Coffey	$1,500.00	2023-02-24
Chad Larson	$1,500.00	2023-02-27
Springfield Tea Party Patriots	$1,500.00	2023-02-27
Kirk Jefferis	$1,500.00	2023-03-01
Evans Construction	$1,500.00	2023-03-14
MBC Management	$1,500.00	2023-03-23
Larry Bomke	$1,500.00	2023-03-01
Laborer's Local #477	$1,500.00	2023-03-13
Bruce Pillsbury	$1,350.00	2023-03-13
Coffey Restaurants, Inc DBA Papa Franks	$1,275.00	2023-01-16
Friends of Sally Turner	$1,250.00	2023-03-14
Regular Woodside Republican Committee	$1,250.00	2023-03-09
Frank Vala	$750.00	2023-03-14
Ryan Ehmen	$750.00	2023-03-23
Russ Ramsey	$750.00	2023-03-23
Scott & Scott, P.C.	$750.00	2023-02-24
William Cellini	$750.00	2023-03-14
Nancy Enlow	$725.00	2023-03-07
Mark A. Hurley	$600.00	2023-02-24
Andrew Goleman	$500.00	2023-02-08
Richard Lewis	$500.00	2023-03-14
Jerome Faulkner	$375.00	2023-02-24
Charles Martin	$375.00	2023-03-23
Sari Fiscus	$375.00	2023-03-07
Angelynn Newman	$300.00	2023-03-05
Peggy Podlasek	$300.00	2023-02-24
Cindy Lamar	$275.00	2023-02-24
Mary Squires	$275.00	2023-03-23
Regular Woodside Republican Committee	$250.00	2023-03-23
Citizens for Dan Wright	$250.00	2023-02-03
Arie Van Proyen	$250.00	2023-02-24
Citizens for Hauter	$250.00	2023-02-24
Amy Lannerd	$250.00	2023-02-24
Martin Engineering Co.	$250.00	2023-02-24
Rhonda Belford	$250.00	2023-03-10
Deborah McCoy	$250.00	2023-03-13
Julie Brennan	$250.00	2023-03-23
Diana Dickey	$250.00	2023-03-23
Stanley Rovey	$250.00	2023-03-23
Moss Concrete & Excavating	$250.00	2023-03-23

Expenditures (54 | $48,464.71)

Payee	Amount	Date	Purpose
Friends of Colleen Redpath Feger	$10,000.00	2023-03-13	Contribution
Julie Tarter	$4,363.54	2023-03-30	Wages
A & B Printing Inc	$3,235.00	2023-02-20	Printing
Modern Mailing & Printing Services, LLC	$2,968.20	2023-03-27	Mailing
O'Connor Mailing	$2,845.93	2023-03-20	Mailing
O'Connor Mailing	$2,738.15	2023-03-28	Mailing
Premiere Speakers Bureau	$2,500.00	2023-03-09	Guest speaker
Rudin Printing	$1,707.85	2023-02-09	Printing
Victory Enterprise	$1,423.90	2023-03-30	Mailing
American Legion Memorial Home Company	$1,031.00	2023-03-28	Principal payment, American Legion Memorial Home Company
American Legion Memorial Home Company	$1,027.00	2023-02-28	Principal payment, American Legion Memorial Home Company
American Legion Memorial Home Company	$1,024.00	2023-02-02	Principal payment, American Legion Memorial Home Company
ANEDOT	$1,008.70	2023-03-30	Service fee
Rudin Printing	$996.61	2023-03-03	Printing
O'Connor Mailing	$741.13	2023-03-03	Mailing
Internal Revenue Service	$722.92	2023-03-30	IRS USATAX
Acuity	$639.40	2023-01-18	Insurance
Acuity	$639.40	2023-03-28	Insurance
Acuity	$639.40	2023-03-03	Insurance
O'Connor Mailing	$540.77	2023-03-03	Mailing
George Alarm Co	$499.15	2023-03-28	Security alarm
Rudin Printing	$479.85	2023-03-03	Printing
Comcast	$449.58	2023-03-03	Internet access
Comcast	$449.58	2023-03-28	Internet access
Comcast	$449.57	2023-01-30	Internet access
Sam's Club	$445.49	2023-03-13	Supplies
Modern Mailing & Printing Services, LLC	$320.28	2023-03-27	Mailing
City, Water, Light & Power Company	$318.21	2023-03-03	Utilities
O'Connor Mailing	$313.90	2023-03-03	Mailing
Sam's Club	$313.75	2023-03-13	Supplies
City, Water, Light & Power Company	$292.10	2023-03-28	Utilities
City, Water, Light & Power Company	$289.00	2023-01-30	Utilities
American Legion Memorial Home Company	$256.00	2023-02-02	Interest payment
American Legion Memorial Home Company	$253.00	2023-02-28	Interest payment
American Legion	$250.00	2023-03-28	Ad book
American Legion Memorial Home Company	$249.00	2023-03-28	Interest payment
Ace Sign Company	$235.40	2023-02-02	Signs
Julie Tarter	$200.00	2023-01-11	Wages
Ameren Cilco	$195.27	2023-01-30	Utilities
Sam's Club	$183.83	2023-03-13	Supplies
Frontiers International	$175.00	2023-01-09	MLK Breakfast
Ameren Cilco	$171.71	2023-03-03	Utilities
Waste Management	$128.77	2023-02-09	Garbage
Waste Management	$123.77	2023-03-28	Garbage
Waste Management	$123.77	2023-01-18	Garbage
VFW POST 755	$123.00	2023-03-10	Rental
VFW POST 755	$100.00	2023-03-13	Rental
George Alarm Co	$89.04	2023-03-03	Security alarm
Sam's Club	$82.36	2023-03-02	Supplies
Internal Revenue Service	$42.00	2023-01-30	IRS USATAX