Semiannual
Filed Doc ID: 216980 | Committee: Sangamon County Democratic Central Cmte
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 21 |
Receipts (132 | $28,032.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Campo Friends of Pete | $135.00 | 2001-05-17 | |
| Deborah Russell | $125.00 | 2001-03-19 | |
| John Keith, Attorney at Law | $125.00 | 2001-02-09 | |
| Matthew Finnell | $125.00 | 2001-03-19 | |
| Leanne Urbina | $105.00 | 2001-05-17 | |
| James Hade | $105.00 | 2001-05-17 | |
| David Harris | $105.00 | 2001-05-17 | |
| Jerry & Carolynn Banfield | $102.00 | 2001-05-17 | |
| Jerry & Carolynn Banfield | $100.00 | 2001-03-19 | |
| Jerry & Carolynn Banfield | $100.00 | 2001-05-09 | |
| Gary Budd | $100.00 | 2001-05-02 | |
| Robert Fetter | $100.00 | 2001-04-16 | |
| Matthew Hitzemann | $100.00 | 2001-03-19 | |
| Holley & Rosen | $100.00 | 2001-04-04 | |
| Thomas Langford | $100.00 | 2001-03-19 | |
| Thomas Langford | $100.00 | 2001-05-09 | |
| Thomas Londrigan | $100.00 | 2001-05-09 | |
| Mark Lee Law Offices | $100.00 | 2001-03-06 | |
| Mark Lee Law Offices | $100.00 | 2001-06-06 | |
| Michael Metnick, Attorney at Law | $100.00 | 2001-03-19 | |
| Ellen and Tom Schanzle-Haskins | $100.00 | 2001-05-09 | |
| Speis Electric | $100.00 | 2001-05-17 | |
| Patrick T. Timoney, Attorney at Law | $100.00 | 2001-02-21 | |
| Raymond Watson, Jr. | $100.00 | 2001-05-17 | |
| Durbin Friends of Richard | $100.00 | 2001-01-22 | |
| Durbin Friends of Richard | $100.00 | 2001-02-20 | |
| Illinois Federation of Teachers | $100.00 | 2001-06-06 | |
| Mary Ann Lamm | $100.00 | 2001-05-25 | |
| Mary Ann Lamm | $100.00 | 2001-06-21 | |
| Frank McNeil | $100.00 | 2001-03-19 | |
| North End Democrats | $100.00 | 2001-04-25 | |
| North End Democrats | $100.00 | 2001-05-25 | |
| Plumbers and Steamfitters Local No. 137 | $100.00 | 2001-04-10 | |
| Selinger Citizens for | $100.00 | 2001-03-19 | |
| Selinger Citizens for | $100.00 | 2001-05-09 | |
| South County Democratic Club | $100.00 | 2001-04-10 | |
| Wesley Friends of Bob | $100.00 | 2001-05-25 | |
| Wesley Friends of Bob | $100.00 | 2001-05-25 | |
| Woodside Democrats | $100.00 | 2001-03-28 | |
| Woodside Democrats | $100.00 | 2001-05-09 | |
| Mark Lee Law Offices | $75.00 | 2001-02-01 | |
| James R. Potter, Attorney at Law | $75.00 | 2001-01-30 | |
| Wesley Friends of Bob | $75.00 | 2001-04-16 | |
| Michael Metnick, Attorney at Law | $75.00 | 2001-01-30 | |
| Frank McNeil | $75.00 | 2001-02-15 | |
| Thomas Londrigan | $75.00 | 2001-02-09 | |
| Jerry & Carolynn Banfield | $75.00 | 2001-04-10 | |
| Holley & Rosen | $75.00 | 2001-04-04 | |
| South County Democratic Club | $75.00 | 2001-05-02 | |
| William Trapp, Attorney at Law | $75.00 | 2001-04-04 |
Expenditures (112 | $37,504.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster | $200.00 | 2001-04-09 | postage |
| U.S. Postmaster | $200.00 | 2001-04-27 | postage |
| U.S. Postmaster | $200.00 | 2001-06-05 | stamps |
| Polk Realtor | $192.15 | 2001-03-14 | utilities |
| Capitol Press | $186.00 | 2001-06-29 | printing |
| Capitol Press | $186.00 | 2001-02-12 | printing |
| Office Depot | $183.91 | 2001-04-10 | supplies |
| Ameritech | $181.71 | 2001-03-21 | telephone |
| Laser Innovation | $177.00 | 2001-03-14 | toner |
| Office Depot | $175.68 | 2001-06-29 | equipment - maintenance |
| Ikon | $162.85 | 2001-01-16 | copy machine |
| Ikon | $162.85 | 2001-04-10 | copy machine |
| Polk Realtor | $162.22 | 2001-06-04 | utilities |
| Brewhaus | $151.76 | 2001-04-10 | fundraiser expenses |
| Laser Innovation | $149.00 | 2001-02-12 | toner |
| Ameritech | $136.70 | 2001-04-17 | telephone |
| U.S. Postmaster | $136.00 | 2001-03-02 | postage |
| Money Service | $124.85 | 2001-02-12 | insurance |
| Money Service | $124.85 | 2001-03-14 | insurance |
| Wilbert Fry | $110.82 | 2001-03-30 | janitor |
| Wilbert Fry | $110.82 | 2001-04-27 | janitor |
| Wilbert Fry | $110.82 | 2001-02-01 | janitor |
| Wilbert Fry | $110.82 | 2001-05-28 | janitor |
| Wilbert Fry | $110.82 | 2001-02-27 | janitor |
| Wilbert Fry | $110.82 | 2001-06-29 | janitor |
| Flowers by LeGrand | $109.76 | 2001-06-01 | flowers |
| U.S. Postmaster | $102.00 | 2001-03-14 | postage |
| U.S. Postmaster | $102.00 | 2001-04-09 | postage |
| U.S. Postmaster | $102.00 | 2001-04-18 | postage |
| U.S. Postmaster | $102.00 | 2001-06-01 | stamps |
| U.S. Postmaster | $102.00 | 2001-02-20 | postage |
| U.S. Postmaster | $102.00 | 2001-01-19 | postage |
| National City Bank | $94.74 | 2001-06-19 | checks |
| National City Bank | $92.24 | 2001-06-19 | checks |
| Ikon Office Solutions | $89.56 | 2001-01-24 | copy machine |
| Money Service | $80.69 | 2001-04-27 | insurance |
| Money Service | $64.59 | 2001-06-21 | insurance |
| Money Service | $61.52 | 2001-06-29 | insurance |
| Avaya | $56.35 | 2001-04-10 | telephone |
| City of Springfield | $55.00 | 2001-05-02 | parking |
| City of Springfield | $55.00 | 2001-06-01 | parking |
| City of Springfield | $55.00 | 2001-04-10 | parking |
| City of Springfield | $55.00 | 2001-04-05 | liquor license |
| City of Springfield | $55.00 | 2001-03-14 | parking |
| City of Springfield | $55.00 | 2001-02-12 | parking |
| City of Springfield | $55.00 | 2001-01-02 | parking |
| Flowers by LeGrand | $53.63 | 2001-02-12 | flowers |
| Avaya | $51.35 | 2001-02-12 | telephone |
| Avaya | $51.35 | 2001-04-17 | telephone |
| Avaya | $51.35 | 2001-03-14 | telephone |