Quarterly
Filed Doc ID: 1024371 | Committee: Sangamon County Democratic Central Cmte
Document Information
| Filed Date | 2026-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 10 |
| Signer | Neil Calderon |
Receipts (31 | $24,575.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nikki for Congress | $5,000.00 | 2026-07-13 | |
| Nikki for Congress | $2,500.00 | 2026-07-13 | |
| Realtor Political Action Committee | $2,500.00 | 2026-07-13 | |
| IUPAT Political Action Together Political Committee | $1,000.00 | 2026-09-18 | |
| Illinois Democratic County Chairs' Association | $1,000.00 | 2026-07-13 | |
| Friends of Doris Turner | $1,000.00 | 2026-08-04 | |
| Hanson Professional Services Inc | $1,000.00 | 2026-07-13 | |
| United Union of Roofers, Waterproofers and Allied Workers PEL Fund | $1,000.00 | 2026-07-27 | |
| Friends of Cheri Bustos | $1,000.00 | 2026-07-27 | |
| George Dinges | $1,000.00 | 2026-07-31 | |
| Friends of Micah Miller | $750.00 | 2026-08-04 | |
| Springfield Firefighters Local 37 | $650.00 | 2026-07-14 | |
| IBEW Local 193 Committee for Responsible Government | $650.00 | 2026-07-13 | |
| Friends of Sue Scherer | $500.00 | 2026-08-17 | |
| Foresight Energy Services LLC | $500.00 | 2026-08-17 | |
| Teamsters Local 916 DRIVE | $500.00 | 2026-07-27 | |
| Aaron Ladzinski | $500.00 | 2026-08-04 | |
| John Houlihan | $500.00 | 2026-07-27 | |
| Int'l Assn of Bridge, Structural and Ornamental Iron Workers Local 46 | $400.00 | 2026-07-13 | |
| Bob Wesley | $275.00 | 2026-07-13 | |
| John Merritt | $250.00 | 2026-09-30 | |
| Donald White | $250.00 | 2026-07-13 | |
| Gina Lathan | $250.00 | 2026-07-27 | |
| B&W Land Co. | $250.00 | 2026-08-04 | |
| Woodside Development Inc | $250.00 | 2026-08-04 | |
| Malibu Development Corp | $250.00 | 2026-08-04 | |
| Oak Park Estates LLC | $250.00 | 2026-08-04 | |
| Leslie Boston | $200.00 | 2026-09-29 | |
| Leslie Boston | $150.00 | 2026-07-14 | |
| John Merritt | $150.00 | 2026-07-12 | |
| Bob Wesley | $100.00 | 2026-09-29 |
Expenditures (42 | $14,135.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Piper Glen Golf Club | $3,853.00 | 2026-08-07 | Golf outing fees |
| Maldaner's Restaurant and Catering | $1,975.50 | 2026-07-30 | Golf outing catering |
| AB Compuprint | $1,614.11 | 2026-08-10 | Printing |
| Illinois Democratic County Chairs' Association | $1,000.00 | 2026-09-29 | Sponsorship |
| Friends of Sheila Feipel | $500.00 | 2026-07-25 | Donation |
| Quicksilver Mailing Services | $412.92 | 2026-09-26 | Mailing |
| Star Graphics & Media | $375.43 | 2026-09-26 | Printing |
| HyVee | $370.36 | 2026-07-29 | Food for Golf Outing |
| Gordon Food Service | $359.00 | 2026-07-06 | Parade Candy |
| Harold Green | $308.00 | 2026-07-31 | 50/50 Prize |
| USPS | $284.00 | 2026-08-17 | Stamps |
| Comcast Business | $280.93 | 2026-09-23 | Utilities |
| Comcast Business | $280.22 | 2026-08-24 | Utilities |
| CWLP | $270.31 | 2026-09-15 | Utilities |
| Comcast Business | $267.65 | 2026-07-23 | Utilities |
| CWLP | $259.04 | 2026-08-07 | Utilities |
| Greco Graphics Inc | $244.91 | 2026-07-29 | Golf outing signs |
| CWLP | $244.47 | 2026-07-07 | Utilities |
| USPS | $196.27 | 2026-09-21 | Post office box |
| Weebly, Inc | $180.00 | 2026-07-13 | Website Hosting |
| QGiv | $166.27 | 2026-08-03 | Online Donation Processing |
| HyVee | $82.14 | 2026-07-30 | Golf outing supplies |
| HyVee | $82.00 | 2026-08-25 | Stamps |
| Maldaner's Restaurant and Catering | $75.00 | 2026-07-30 | Golf outing prize |
| Star Graphics & Media | $51.00 | 2026-08-07 | Printing |
| Qik-N-Ez | $45.00 | 2026-07-16 | Sign Crew Gas |
| Qik-N-Ez | $40.00 | 2026-08-14 | Sign Crew Gas |
| Qik-N-Ez | $35.00 | 2026-08-19 | Sign Crew Gas |
| Qik-N-Ez | $35.00 | 2026-07-29 | Sign Crew Gas |
| Qik-N-Ez | $30.01 | 2026-08-01 | Sign Crew Gas |
| Qik-N-Ez | $30.01 | 2026-08-04 | Sign Crew Gas |
| Qik-N-Ez | $25.00 | 2026-08-16 | Sign Crew Gas |
| Qik-N-Ez | $20.00 | 2026-07-27 | Sign Crew Gas |
| Qik-N-Ez | $20.00 | 2026-07-11 | Sign Crew Gas |
| HyVee | $20.00 | 2026-08-07 | Sign Crew Gas |
| Qik-N-Ez | $20.00 | 2026-07-22 | Sign Crew Gas |
| Qik-N-Ez | $20.00 | 2026-07-23 | Sign Crew Gas |
| Qik-N-Ez | $20.00 | 2026-08-13 | Sign Crew Gas |
| Qik-N-Ez | $15.00 | 2026-07-24 | Sign Crew Gas |
| QGiv | $13.34 | 2026-07-02 | Online Donation Processing |
| Qik-N-Ez | $10.00 | 2026-07-08 | Sign Crew Gas |
| QGiv | $4.32 | 2026-09-02 | Online Donation Processing |