Semiannual

Filed Doc ID: 179362 | Committee: Sangamon County Democratic Central Cmte

Document Information

Filed Date2000-01-25
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages19

Receipts (84 | $18,001.27)

DonorAmountDateDescription
Plumbers and Steamfitters Local No. 137 $1,500.00 1999-09-07
Plumbers and Steamfitters Local No. 137 $1,000.00 1999-07-12
Illinois Laborers Legislative Committee $1,000.00 1999-07-13
Laborers Local 477 $1,000.00 1999-07-07
Laborers Local 477 $1,000.00 1999-07-07
Durbin Friends of Richard $1,000.00 1999-09-23
Durbin Friends of Richard $531.78 1999-07-26
MCIDC of C Political Action Committee $500.00 1999-07-14
IBEW Local 193 $500.00 1999-07-07
IBEW Local 193 $500.00 1999-10-26
Laborers Local 477 $500.00 1999-11-30
Local Union 193 I.B. E.W $500.00 1999-07-07
Polk Realtor $400.00 1999-10-01 office space
Polk Realtor $400.00 1999-12-01 office space
Polk Realtor $400.00 1999-07-01 office space
Polk Realtor $400.00 1999-08-01 office space
Polk Realtor $400.00 1999-11-01 office space
Polk Realtor $400.00 1999-09-01 office space
Wilhelm and Conlon - Public Strategies $330.00 1999-07-13
James R. Potter, Attorney at Law $250.00 1999-09-20
Montgomery Friends of Gwen $207.66 1999-08-26
Hodge and Dwyer $200.00 1999-09-02
Ellen and Tom Schanzle-Haskins $200.00 1999-08-31
Lamarca and Boshardy P. C. $200.00 1999-09-27
Linda K. Hawker $200.00 1999-10-20
Durbin Friends of Richard $170.58 1999-11-22
Susan Shea $155.00 1999-08-04
Sangamon Couty Democratic Minority Caucus $150.00 1999-10-20
Wesley Friends of Bob $140.00 1999-08-26
North End Democrats $125.00 1999-08-17
IBEW Local 193 $125.00 1999-07-09
Laborers Local 477 $125.00 1999-09-07
East County Democrats $125.00 1999-08-04
Sangamon Couty Democratic Minority Caucus $125.00 1999-09-02
Springfield Township Democrat Club $125.00 1999-08-23
Durbin Friends of Richard $114.59 1999-10-05
Richard Cadigan $100.00 1999-08-26
Richard Cadigan $100.00 1999-11-30
Timothy Duggan, Attorney at Law $100.00 1999-08-31
Norma Graves $100.00 1999-07-22
Norma Graves $100.00 1999-08-31
Robert Hall $100.00 1999-07-07
Robert Hall $100.00 1999-08-31
Linda K. Hawker $100.00 1999-07-07
Edward Huntley $100.00 1999-08-31
Thomas Lamont, Attorney at Law $100.00 1999-08-31
James R. Potter, Attorney at Law $100.00 1999-08-26
David Reid $100.00 1999-08-26
Howard Veal $100.00 1999-07-13
Howard Veal $100.00 1999-10-15

Expenditures (106 | $30,027.70)

PayeeAmountDatePurpose
Springfield Hilton $2,542.94 1999-08-06 fundraiser expenses
Springfield Hilton $1,666.18 1999-09-23 fundraiser expenses
City of Springfield $1,500.00 1999-09-07 Lincoln Greens Golf Course
Lillian Kunz $997.57 1999-12-23 wages
Lillian Kunz $950.71 1999-08-31 wages
Lillian Kunz $950.71 1999-07-29 wages
Lillian Kunz $950.71 1999-09-28 wages
Lillian Kunz $944.57 1999-11-24 wages
Lillian Kunz $906.79 1999-10-26 wages
Springfield Hilton $680.27 1999-09-10 Lawyer's breakfast
Office Furniture $446.08 1999-10-21 office supplies
Capitol Press $446.00 1999-09-09 printing
Polk Realtor $400.00 1999-08-10 rent
Polk Realtor $400.00 1999-10-01 rent
Polk Realtor $400.00 1999-07-06 rent
Polk Realtor $400.00 1999-11-01 rent
Polk Realtor $400.00 1999-12-06 rent
Polk Realtor $400.00 1999-09-01 rent
National City Bank $337.18 1999-07-13 taxes
National City Bank $337.18 1999-10-12 taxes
National City Bank $337.18 1999-08-12 taxes
National City Bank $337.18 1999-09-14 taxes
National City Bank $323.49 1999-11-16 taxes
State Journal Register $322.11 1999-08-24 fundraiser ad
Alan Daley $295.00 1999-08-28 picnic supplies
Ikon Office Solutions $292.87 1999-08-12 copy machine
National City Bank $285.74 1999-12-30 taxes
Ikon Office Solutions $280.82 1999-10-01 copier machine
Polk Realtor $280.48 1999-09-14 elec. & gas
Alan Daley $265.00 1999-08-20 children's prizes for picnic
Ikon Office Solutions $258.08 1999-09-09 copy machine
Ikon Office Solutions $253.08 1999-12-13 copy machine
Springfield Urban Leaque $250.00 1999-08-19 ad
U.S. Postmaster $250.00 1999-08-17 postage
Ameritech $244.20 1999-12-13 telephone
Frye Williamson Press $238.00 1999-09-08 printing
Petty cash $230.48 1999-08-27 fund raising - food
National City Bank $227.44 1999-12-14 taxes
Ameritech $227.33 1999-11-16 telephone
Dept. of Employment $219.02 1999-10-12 unemployment taxes
Ameritech $218.85 1999-07-07 telephone
Dept. of Employment $216.00 1999-07-13 taxes
Polk Realtor $211.79 1999-07-20 elec. & gas
Office Furniture $208.54 1999-07-07 office supplies
Ameritech $206.31 1999-08-19 telephone
Ameritech $205.98 1999-07-29 telephone
U.S. Postmaster $200.00 1999-07-13 postage
Springfield Trades & Labor $200.00 1999-08-19 baseball tickets
U.S. Postmaster $200.00 1999-10-20 postage
Polk Realtor $199.54 1999-12-06 electricity