Quarterly
Filed Doc ID: 890196 | Committee: Sangamon County Republican Foundation
Document Information
| Filed Date | 2023-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 10 |
| Signer | Drinda O'Connor |
Receipts (28 | $11,199.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ari Fleischer Communications Inc. | $1,194.06 | 2023-05-25 | Refund of duplicate reimbursement |
| Collins Pieper | $1,000.00 | 2023-06-19 | |
| Citizens for Joe Aiello | $1,000.00 | 2023-05-02 | |
| Justin Reichert | $1,000.00 | 2023-06-19 | |
| Citizens For Bomke | $1,000.00 | 2023-04-27 | |
| Steven McClure | $500.00 | 2023-05-17 | |
| Frank Vala | $500.00 | 2023-06-28 | |
| Lloyd Kuhn | $500.00 | 2023-05-25 | |
| J. William Roberts | $500.00 | 2023-04-27 | |
| Crawford Murphy & Tilly | $500.00 | 2023-04-27 | |
| Andy Van Meter | $500.00 | 2023-05-25 | |
| Friends of Colleen Redpath Feger | $250.00 | 2023-06-19 | |
| Myles Nelson | $250.00 | 2023-04-15 | |
| Jason Jacobs | $250.00 | 2023-04-15 | |
| Mary Frances Squires | $250.00 | 2023-05-25 | |
| Brian Davis | $250.00 | 2023-05-25 | |
| Stephen Sanderfield | $250.00 | 2023-06-19 | |
| Janis Cellini | $250.00 | 2023-05-25 | |
| Ryan Augustine | $200.00 | 2023-06-28 | |
| Julie Pittman | $200.00 | 2023-06-19 | |
| Stacia Munroe | $200.00 | 2023-06-28 | |
| Gregg Humphrey | $100.00 | 2023-04-27 | |
| Gregg Humphrey | $100.00 | 2023-06-28 | |
| Gregg Humphrey | $100.00 | 2023-06-12 | |
| Gregg Humphrey | $100.00 | 2023-05-25 | |
| Jamie Sisti | $85.00 | 2023-04-15 | |
| Jamie Sisti | $85.00 | 2023-05-24 | |
| Jamie Sisti | $85.00 | 2023-06-26 |
Expenditures (26 | $19,971.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Charles Hoogland | $4,000.00 | 2023-04-03 | contribution |
| Sangamon County Republican Central Committee | $3,400.00 | 2023-04-12 | Hdqtrs. Operating expenses |
| Andy Van Meter | $2,802.60 | 2023-04-10 | membership appreciation lunch |
| Ari Fleischer Communications Inc. | $2,388.12 | 2023-04-10 | Travel Expenses |
| Long Bridge Golf Course | $1,709.16 | 2023-06-15 | Annual Cocktail Reception |
| Robin Dobbins | $833.33 | 2023-05-01 | Contractual |
| Robin Dobbins | $833.33 | 2023-04-01 | Contractual |
| Robin Dobbins | $833.33 | 2023-06-01 | Contractual |
| IL Asphalt Pavement Association | $829.59 | 2023-06-28 | Copies & Postage Reimbursement |
| A & B Printing | $275.00 | 2023-04-26 | printing |
| Near North Village | $200.00 | 2023-06-01 | Rent |
| Near North Village | $200.00 | 2023-04-01 | Rent |
| Near North Village | $200.00 | 2023-05-01 | Rent |
| A & B Printing | $195.00 | 2023-05-08 | printing |
| U.S. Post Office | $194.00 | 2023-05-10 | Post Office Box |
| Saputo's | $138.05 | 2023-04-12 | meeting |
| Saputo's | $128.40 | 2023-06-14 | meeting |
| Jeff Wilhite | $107.77 | 2023-05-22 | phones |
| Verizon Wireless | $101.12 | 2023-05-01 | phones |
| Verizon Wireless | $101.12 | 2023-06-05 | phones |
| Verizon Wireless | $89.57 | 2023-04-10 | phones |
| Verizon Wireless | $89.42 | 2023-06-08 | phones |
| Verizon Wireless | $89.42 | 2023-05-08 | phones |
| AT & T Mobility | $81.78 | 2023-06-05 | phones |
| AT & T Mobility | $81.78 | 2023-05-01 | phones |
| Jeff Wilhite | $69.50 | 2023-04-10 | phones |