Quarterly

Filed Doc ID: 960252 | Committee: Sangamon County Republican Central Comm

Document Information

Filed Date2025-01-09
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages13
SignerGreg Stumpf

Receipts (12 | $34,079.50)

DonorAmountDateDescription

Expenditures (73 | $204,606.86)

PayeeAmountDatePurpose
VFW POST 755 $217.00 2024-10-11 Hall rental fees
Sam's Club $205.93 2024-10-08 Food
Amazon $200.67 2024-11-05
A & B Printing Inc $185.00 2024-11-05 Printing services
Walmart $180.15 2024-10-08 Food
Waste Management $177.86 2024-12-24 Waste services
American Legion Memorial Home Company $174.00 2024-10-01 Interest payment, American Legion Memorial Home Company
American Legion Memorial Home Company $171.00 2024-11-01 Interest payment, American Legion Memorial Home Company
American Legion Memorial Home Company $167.00 2024-12-02 Interest payment, American Legion Memorial Home Company
Schnuck's $163.53 2024-10-07 Distribution bags for meeting
Amazon $163.22 2024-10-17 Office supplies
American Legion Memorial Home Company $163.00 2024-12-23 Interest payment, American Legion Memorial Home Company
Waste Management $158.35 2024-10-08 Waste disposal
Waste Management $158.35 2024-11-14 Waste disposal
Walmart $131.40 2024-11-05 Paper
Quicksilver Mailing Services $125.00 2024-11-05 Printing services
Pizza Hut $112.75 2024-10-17 Election campaign workers
Ameren Cilco $78.75 2024-12-02 Utilities
Ameren Cilco $71.45 2024-11-05 Utilities
Walmart $60.06 2024-10-17 Office supplies
Pizza Hut $54.84 2024-10-08 Meeting food
Ameren Cilco $49.55 2024-10-01 Utilities
Sam's Club $32.73 2024-11-05 Labels