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
Donald White $100.00 1999-09-21
Wesley Friends of Bob $100.00 1999-12-06
Langfelder Citizens for James $90.00 1999-09-20
Timothy Duggan, Attorney at Law $75.00 1999-07-06
Hodge and Dwyer $75.00 1999-07-26
Thomas Lamont, Attorney at Law $75.00 1999-07-01
Langfelder Citizens for James $65.00 1999-09-20
Donald White $50.00 1999-12-06
East County Democrats $50.00 1999-08-17
David Reid $50.00 1999-09-21
North End Democrats $50.00 1999-08-17
Sangamon Couty Democratic Minority Caucus $50.00 1999-09-02
Paul Marrin $50.00 1999-09-21
Springfield Township Democrat Club $50.00 1999-08-23
Paul Marrin $50.00 1999-07-13
Thomas Lamont, Attorney at Law $50.00 1999-09-21
Edward Huntley $50.00 1999-09-21
Robert Hall $50.00 1999-09-21
Paul Marrin $45.00 1999-07-26
Norma Graves $45.00 1999-08-09
Ellen and Tom Schanzle-Haskins $45.00 1999-07-26
50-50 $40.00 1999-09-15
Durbin Friends of Richard $39.09 1999-07-26
50-50 $37.00 1999-10-15
Durbin Friends of Richard $35.57 1999-09-15
Robert Hall $25.00 1999-08-31
Durbin Friends of Richard $25.00 1999-07-13
Paul Marrin $20.00 1999-08-31
Edward Huntley $20.00 1999-08-31
Susan Shea $20.00 1999-08-31
David Reid $20.00 1999-08-31
Langfelder Citizens for James $20.00 1999-08-31
Norma Graves $20.00 1999-08-26
Donald White $15.00 1999-08-31

Expenditures (106 | $30,027.70)

PayeeAmountDatePurpose
U.S. Postmaster $198.00 1999-09-09 postage
U.S. Postmaster $198.00 1999-10-21 postage
U.S. Postmaster $198.00 1999-09-09 postage
Ikon Office Solutions $197.57 1999-07-07 Copy machine
Feed Store $191.82 1999-10-29 Lawyer's luncheon
Ameritech $190.01 1999-10-01 telephone
Office Furniture $184.08 1999-08-10 office supplies
Pete Campo $172.54 1999-07-09 Reimb. for New Berlin Co. Fair
A T & T $154.11 1999-07-28 telephone
Dawn DeFraties $153.26 1999-08-27 Reimburse for work at Kinkos
Ikon $152.20 1999-12-13 copier
U.S. Postmaster $150.00 1999-10-04 postage
Springfield Urban Leaque $150.00 1999-10-11 ad
Ikon $142.24 1999-10-01 copier
Ikon $142.24 1999-09-09 maintenance agreement
Ikon $142.24 1999-08-12 maintenance agreement
Ikon $142.24 1999-07-07 maintenance agreement
Forsyth Ins. Co. $140.00 1999-08-06 Ins.
Laser Innovation $140.00 1999-07-07 toner
Money Service $132.38 1999-11-17 insurance
Money Service $132.36 1999-10-13 insurance
Ikon Office Solutions $129.37 1999-10-15 copy machine
Office Furniture $125.64 1999-07-20 office supplies
Ill. Dept. of Revenue $111.15 1999-10-12 taxes
Wilbert Fry $110.82 1999-12-23 janitor
Wilbert Fry $110.82 1999-07-29 wages janitor
Wilbert Fry $110.82 1999-11-24 janitor
Wilbert Fry $110.82 1999-09-28 wages janitor
Wilbert Fry $110.82 1999-08-31 wages janitor
Wilbert Fry $110.82 1999-10-26 janitor
A T & T $110.48 1999-07-07 telephone
Ill. Dept. of Revenue $109.35 1999-07-13 taxes
Laser Innovation $108.00 1999-07-13 toner
Ill. Dept. of Revenue $102.75 1999-12-30 taxes
Petty cash $100.00 1999-10-01 office supplies
Petty cash $100.00 1999-10-30 office supplies
City of Springfield $100.00 1999-12-07 parking
City of Springfield $100.00 1999-11-01 parking
U.S. Postmaster $100.00 1999-08-23 postage
U.S. Postmaster $100.00 1999-09-09 postage
U.S. Postmaster $99.00 1999-09-13 postage
Department of Treasury $98.04 1999-07-13 taxes
U.S. Postmaster $96.00 1999-12-07 postage
A T & T $76.02 1999-10-01 telephone
Money Service $72.57 1999-09-22 insurance
U.S. Postmaster $66.00 1999-08-27 postage
Money Service $62.68 1999-08-20 insurance
Money Service $59.84 1999-08-20 insurance
Department of Treasury $59.46 1999-10-12 taxes
A T & T $55.12 1999-09-09 telephone