Quarterly

Filed Doc ID: 994521 | Committee: Sangamon County Republican Central Comm

Document Information

Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages10
SignerGreg Stumpf

Receipts (12 | $7,886.00)

DonorAmountDateDescription
Selvaggio Steel $2,000.00 2025-12-01
R D Lawrence Construction $1,000.00 2025-12-01
Friends of Wayne Rosenthal $1,000.00 2025-10-04
Joseph Aiello $1,000.00 2025-10-24
Foresight Energy Services $800.00 2025-12-01
Andrew Goleman $500.00 2025-10-04
Andrew Goleman $500.00 2025-12-01
JW Data, LLC $279.00 2025-10-24
Friends of Tony Mares $250.00 2025-12-01
Meyers J Mize Co $200.00 2025-10-24
DG Marketing, LLC -Dixon Challenge $192.00 2025-10-24
Christopher Atchison $165.00 2025-10-04

Expenditures (37 | $19,910.13)

PayeeAmountDatePurpose
Friends of Paula Crouch $3,000.00 2025-11-18 Contribution
Roxanna Hollenstine $2,444.25 2025-12-30 Wages
Quicksilver Mailing Services $1,228.63 2025-11-18 Printing services
American Legion Memorial Home Company $1,162.00 2025-12-30 Principal payment, American Legion Memorial Home Company
American Legion Memorial Home Company $1,158.00 2025-11-20 Mortgage principle
American Legion Memorial Home Company $1,154.00 2025-10-28 Mortgage principle
American Legion Memorial Home Company $1,151.00 2025-10-01 Principal payment, American Legion Memorial Home Company
Roxanna Hollenstine $804.44 2025-10-24 Wages
Internal Revenue Service $799.50 2025-12-30 United States Tax payment
Amazon $649.72 2025-11-11 Office supplies
bomke's patch $606.48 2025-10-14 Festivity day
Pens.Com $491.89 2025-10-17 Office supplies
Express Employment Professionals $462.88 2025-11-12 Employment services
Comcast $359.86 2025-10-27 Internet access
Comcast $342.15 2025-12-05 Internet access
City, Water, Light & Power Company $339.64 2025-10-27 Utilities
Comcast $325.46 2025-12-30 Internet access
City, Water, Light & Power Company $314.31 2025-12-30 Utilities
Internal Revenue Service $298.06 2025-10-27 United states tax paymnt
Chamber of Commerce-Greater Springfield $280.00 2025-11-06 Dinner
City, Water, Light & Power Company $277.34 2025-11-20 Utilities
Internal Revenue Service $263.12 2025-10-27 United States tax pymnt
AT&T $234.00 2025-11-15 Phones
Waste Management $218.50 2025-12-30 Waste
Ameren Cilco $190.29 2025-12-30 Utilities
Waste Management $177.86 2025-11-18 Waste fees
Waste Management $177.86 2025-10-17 Waste
Illinois Dept. of Revenue $158.00 2025-12-30 EDI Payments
American Legion Memorial Home Company $129.00 2025-10-01 Interest payment, American Legion Memorial Home Company
American Legion Memorial Home Company $126.00 2025-10-28 Mortgage interest
American Legion Memorial Home Company $122.00 2025-11-20 Mortgage interest
American Legion Memorial Home Company $118.00 2025-12-30 Interest payment, American Legion Memorial Home Company
Ameren Cilco $89.72 2025-12-05 Utilities
Illinois Dept. of Revenue $89.01 2025-10-28 State taxes
Ameren Cilco $65.16 2025-11-04 Utilities
Illinois Dept. of Revenue $52.00 2025-10-28 State taxes
Roxanna Hollenstine $50.00 2025-12-05 Gift