Quarterly
Filed Doc ID: 913605 | Committee: Sangamon County Republican Central Comm
Document Information
| Filed Date | 2024-03-06 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | The filing dates did not match the deposit dates |
| Signer | Greg Stumpf |
| Submitter | Julie Tarter |
Receipts (67 | $40,497.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborer's Local #477 | $2,500.00 | 2023-08-22 | |
| Realtor Political Action Committee | $2,000.00 | 2023-07-17 | |
| Selvaggio Steel | $1,660.00 | 2023-07-14 | |
| E.L. Pruitt Co. | $1,660.00 | 2023-09-14 | |
| Crawford, Murphy & Tilly, Inc. | $1,225.00 | 2023-09-14 | |
| Citizens for Bomke | $1,000.00 | 2023-09-01 | |
| Frank Vala | $1,000.00 | 2023-08-22 | |
| Troxell Financial Advisors | $1,000.00 | 2023-08-16 | |
| William Cellini | $1,000.00 | 2023-08-22 | |
| Friends of Wayne Rosenthal | $1,000.00 | 2023-08-22 | |
| Collins Pieper | $1,000.00 | 2023-08-08 | |
| Northenders Republican Club | $1,000.00 | 2023-08-08 | |
| Hanson Professional Services | $900.00 | 2023-09-01 | |
| IUOE LOCAL 965 PAC Fund | $900.00 | 2023-08-09 | |
| Jack Campbell for Sheriff | $900.00 | 2023-09-14 | |
| J. L. (Gina) Fuhrmann | $875.00 | 2023-08-01 | |
| Leonard Leveque | $835.00 | 2023-09-14 | |
| Clean Impact LLC | $800.00 | 2023-08-28 | |
| KSM Consulting | $800.00 | 2023-08-07 | |
| HOI Vending | $800.00 | 2023-09-14 | |
| IBEW Local 193 | $800.00 | 2023-09-01 | |
| Local 137 Cope Fund | $800.00 | 2023-09-14 | |
| Zack Stamp Ltd | $660.00 | 2023-08-22 | |
| John H. Long | $660.00 | 2023-09-07 | |
| Scott Sanford | $660.00 | 2023-08-22 | |
| Illinois Chapter NECA-PAC | $660.00 | 2023-09-07 | |
| Lonnie/Lynne Wooden | $660.00 | 2023-07-07 | |
| Susan Davsko | $660.00 | 2023-07-27 | |
| Mark Kamphaus | $660.00 | 2023-08-10 | |
| Unitimized Expenditures | $647.00 | 2023-09-29 | |
| Prairie State Plumbing & Heating Inc. | $500.00 | 2023-08-16 | |
| Friends of Paul Palazzolo | $500.00 | 2023-09-01 | |
| Regular Woodside Republican Committee | $500.00 | 2023-09-14 | |
| Evans Construction | $500.00 | 2023-09-14 | |
| Ryan Cadagin | $500.00 | 2023-09-17 | |
| John Milhiser | $500.00 | 2023-09-07 | |
| Don Tracy | $500.00 | 2023-08-22 | |
| Express Employment Professionals | $500.00 | 2023-08-22 | |
| Gary Doering | $500.00 | 2023-08-16 | |
| Friends of Sally Turner | $500.00 | 2023-09-14 | |
| Rusty Reed | $480.00 | 2023-08-07 | |
| Paula Fyans | $330.00 | 2023-09-14 | |
| Brenda Jacob | $330.00 | 2023-09-01 | |
| Angelynn Newman | $330.00 | 2023-08-07 | |
| April Smith | $330.00 | 2023-09-01 | |
| Charles Redpath, Sr | $325.00 | 2023-08-07 | |
| Citizens for Justice Lannerd | $250.00 | 2023-09-14 | |
| Eugene Doherty | $250.00 | 2023-09-07 | |
| Mary Squires | $235.00 | 2023-08-28 | |
| Jason Heffley | $200.00 | 2023-09-13 |
Expenditures (33 | $17,349.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Julie Tarter | $4,017.23 | 2023-07-03 | Salary |
| Sangamon County Treasurer's Office | $1,551.26 | 2023-08-29 | Taxes- 1132 sangamon ave property |
| A & B Printing Inc | $1,504.13 | 2023-08-29 | Golf outing printing |
| American Legion Memorial Home Company | $1,048.00 | 2023-08-29 | Principal payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company | $1,045.00 | 2023-07-27 | Principal payment, American Legion Memorial Home Company |
| William Kmett | $813.00 | 2023-09-21 | Raffle winner |
| ANEDOT | $677.30 | 2023-09-29 | Accounting fees |
| Internal Revenue Service | $665.55 | 2023-07-03 | Taxes - federal |
| Operating Engineers Local 965 | $525.00 | 2023-07-10 | golf outing fundraiser |
| Comcast | $461.34 | 2023-07-24 | Internet access |
| Comcast | $451.34 | 2023-08-29 | Internet access |
| Comcast | $448.84 | 2023-07-05 | Internet access |
| 4imprint | $408.50 | 2023-09-13 | Golf outing |
| Bank of Springfield | $395.43 | 2023-07-24 | Food |
| City, Water, Light & Power Company | $340.68 | 2023-08-29 | Utilities |
| City, Water, Light & Power Company | $281.56 | 2023-07-27 | Utilities |
| City, Water, Light & Power Company | $267.06 | 2023-07-05 | Utilities |
| Elijah Headen | $251.38 | 2023-07-20 | Tile work at HQ |
| Fifth Street Flowers | $249.45 | 2023-08-29 | Flowers |
| Sam's Club | $240.83 | 2023-09-11 | Office supplies |
| American Legion Memorial Home Company | $235.00 | 2023-07-27 | Interest payment |
| American Legion Memorial Home Company | $232.00 | 2023-08-29 | Interest payment |
| Bradley Mills | $230.44 | 2023-09-11 | Reimbursement for 3 tents |
| Sam's Club | $215.00 | 2023-08-09 | Office supplies |
| Bradley Mills | $194.89 | 2023-08-29 | Reimbursement |
| Waste Management | $123.77 | 2023-08-09 | Utilities |
| Waste Management | $123.77 | 2023-07-13 | Garbage service |
| Waste Management | $123.77 | 2023-09-11 | Garbage svs. |
| Bradley Mills | $65.74 | 2023-08-14 | Reimbursement |
| Ameren Cilco | $54.41 | 2023-07-24 | Utilities |
| Ameren Cilco | $53.82 | 2023-08-29 | Utilities |
| Ameren Cilco | $53.00 | 2023-07-05 | Utilities |
| Sam's Club | $0.64 | 2023-09-24 | Bank error from check #7253 |