Semiannual
Filed Doc ID: 257904 | Committee: Sangamon County Democratic Central Cmte
Document Information
| Filed Date | 2003-04-09 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 27 |
| Amended | Yes |
Receipts (146 | $50,579.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborers Local 477 | $125.00 | 2002-09-24 | |
| Michael Metnick, Attorney at Law | $125.00 | 2002-09-24 | |
| North End Democrats | $125.00 | 2002-09-24 | |
| Oblinger Friends of | $125.00 | 2002-10-03 | |
| Plumbers and Steamfitters Local No. 137 Cope Fund | $125.00 | 2002-07-16 | |
| Sheet Metal Workers Local No. 218 | $125.00 | 2002-07-16 | |
| Springfield & Central Illinois Trades & Labor Council | $125.00 | 2002-07-16 | |
| Teamsters Local 916 | $125.00 | 2002-07-02 | |
| Carpenters Local #16 | $125.00 | 2002-07-02 | |
| Brick Layers #8 of Illinois | $125.00 | 2002-09-09 | |
| Alan Daley | $100.00 | 2002-08-31 | |
| James Brennan | $100.00 | 2002-09-24 | |
| Bill Yoggerst | $100.00 | 2002-07-02 | |
| James M. Morphew | $100.00 | 2002-07-25 | |
| Terry W. Hoch | $100.00 | 2002-09-12 | |
| miscellaneous individual contributions | $100.00 | 2002-09-09 | |
| Don and Karola Beahringer | $100.00 | 2002-07-02 | |
| Illinois Federation of Teachers | $100.00 | 2002-07-21 | |
| James R. Potter, Attorney at Law | $100.00 | 2002-10-24 | |
| Roger Strothman | $100.00 | 2002-08-20 | |
| Laborers Local 477 | $100.00 | 2002-07-21 | |
| James Hade | $100.00 | 2002-07-25 | |
| IBEW Local 193 | $100.00 | 2002-10-25 | |
| Perry Broughton Trucking & Excavating | $100.00 | 2002-07-25 | |
| Redpath Citizens for | $100.00 | 2002-12-18 | |
| Don and Karola Beahringer | $100.00 | 2002-10-03 | |
| Ellen and Tom Schanzle-Haskins | $100.00 | 2002-07-25 | |
| Hynes Friends of Dan | $75.00 | 2002-08-21 | |
| James Hade | $75.00 | 2002-07-16 | |
| Int. Assn. of Bridge Structural & Ornamental Iron Workers | $75.00 | 2002-07-16 | |
| Perry Broughton Trucking & Excavating | $75.00 | 2002-07-25 | |
| IBEW Local 193 | $60.00 | 2002-08-20 | |
| Gary Sullivan | $60.00 | 2002-08-20 | |
| Laborers Local 477 | $60.00 | 2002-08-20 | |
| Laborers Local 477 | $50.00 | 2002-10-03 | |
| Alan Daley | $50.00 | 2002-09-24 | |
| Redpath Citizens for | $50.00 | 2002-08-20 | |
| Alan Daley | $50.00 | 2002-07-16 | |
| Jim Spies | $50.00 | 2002-07-25 | |
| Bill Yoggerst | $50.00 | 2002-09-24 | |
| Oblinger Friends of | $50.00 | 2002-09-24 | |
| Ellen and Tom Schanzle-Haskins | $45.00 | 2002-07-21 | |
| Bill Yoggerst | $40.00 | 2002-08-20 | |
| Ellen and Tom Schanzle-Haskins | $40.00 | 2002-08-20 | |
| Jim Spies | $25.00 | 2002-09-24 | |
| Fee Habtes | $20.00 | 2002-08-20 |
Expenditures (159 | $91,275.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Petty cash | $200.00 | 2002-07-21 | petty cash |
| Petty cash | $200.00 | 2002-11-01 | Petty Cash |
| Petty cash | $200.00 | 2002-12-10 | petty cash |
| Petty cash | $200.00 | 2002-12-30 | petty cash |
| U.S. Postmaster | $200.00 | 2002-12-30 | postage |
| Springfield & Central Illinois Trades & Labor Council | $200.00 | 2002-10-28 | advertising |
| U.S. Postmaster | $200.00 | 2002-07-24 | postage |
| McLeod USA | $197.40 | 2002-08-20 | telephone expense |
| Office Furniture | $192.21 | 2002-09-05 | office supplies |
| Capitol Press | $186.00 | 2002-09-07 | letterhead |
| US Treasury | $180.00 | 2002-10-07 | taxes |
| Jim Spies | $159.44 | 2002-11-27 | golf outing expenses |
| Petty cash | $150.00 | 2002-10-07 | office supplies |
| Staples | $140.03 | 2002-10-17 | office supplies |
| Marveena Miller | $136.79 | 2002-07-24 | reimbursement for office supplies |
| Marveena Miller | $125.00 | 2002-09-17 | reimbursement for office expenses |
| Illinois Department of Employment | $122.46 | 2002-08-15 | unemployment insurance |
| Office Furniture | $120.49 | 2002-08-11 | office supplies |
| USPS | $114.30 | 2002-10-07 | |
| Jewel | $108.89 | 2002-08-11 | fundraiser supplies |
| Staples | $104.75 | 2002-10-07 | office supplies |
| Capitol Press | $103.00 | 2002-07-21 | letterhead |
| Marveena Miller | $102.93 | 2002-10-07 | office supplies |
| Illinois National Bank | $100.02 | 2002-07-30 | check/deposit slips printing fees |
| Petty cash | $100.00 | 2002-08-02 | petty cash |
| Forsyth Ins. Co. | $100.00 | 2002-07-21 | treasurer's bond |
| Petty cash | $100.00 | 2002-08-11 | petty cash |
| Polk Realtor | $100.00 | 2002-09-05 | lease expense |
| Ill. Dept. of Revenue | $97.75 | 2002-10-17 | taxes |
| Staples | $96.46 | 2002-10-07 | |
| Marveena Miller | $95.30 | 2002-12-10 | office expenses |
| Ill. Dept. of Revenue | $90.19 | 2002-07-08 | state payroll taxes |
| Forsyth Ins. Co. | $75.00 | 2002-09-17 | insurance premium |
| Capitol Press | $71.00 | 2002-10-17 | printing |
| Office Furniture | $55.69 | 2002-09-07 | office supplies |
| City of Springfield | $55.00 | 2002-11-01 | parking expense |
| City of Springfield | $55.00 | 2002-11-27 | parking |
| City of Springfield | $55.00 | 2002-09-05 | parking |
| City of Springfield | $55.00 | 2002-08-02 | parking fee |
| City of Springfield | $55.00 | 2002-10-07 | parking |
| Office Furniture | $51.13 | 2002-12-10 | office supplies |
| State Liquor Commission | $50.00 | 2002-10-07 | |
| State Liquor Commission | $50.00 | 2002-09-17 | liquor license - Tom Dart |
| State Liquor Commission | $50.00 | 2002-10-07 | |
| State Liquor Commission | $50.00 | 2002-09-17 | liquor license (Tracy) |
| Staples | $46.49 | 2002-12-30 | office supplies |
| US Treasury | $45.42 | 2002-10-07 | taxes |
| State Liquor Commission | $25.00 | 2002-10-07 | |
| State Liquor Commission | $25.00 | 2002-09-17 | license fee |
| State Liquor Commission | $25.00 | 2002-08-11 | fundraiser license |