Semiannual

Filed Doc ID: 260571 | Committee: Sangamon County Democratic Central Cmte

Document Information

Filed Date2003-07-25
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages16

Receipts (102 | $32,001.00)

DonorAmountDateDescription
Polk Realtor $4,800.00 2003-06-30 January - June office space
East County Democrats $2,000.00 2003-05-28
Plumbers and Steamfitters Local No. 137 Cope Fund $1,000.00 2003-05-14
Mid-Central Illinois Regional Council of Carpenters $1,000.00 2003-05-28
William Rath $1,000.00 2003-04-21
Carpenters Local #16 $1,000.00 2003-06-03
Michael Abitogun $500.00 2003-05-20
Insulators & Asbestos Workers #1 $500.00 2003-01-25
IBEW Local 193 $500.00 2003-05-28
Tamblin Construction $500.00 2003-06-03
Friends of Justice Sue Myerscough $500.00 2003-06-03
U.N.I.T.Y. $500.00 2003-05-28
Maria Ferraro $500.00 2003-05-14
Timberbrooke Office Suites/John S. Narmont $500.00 2003-06-03
Alan S. Cohen $500.00 2003-06-06
John Pruitt $500.00 2003-05-28
Todd Renfrow $500.00 2003-06-25
James R. Potter, Attorney at Law $500.00 2003-06-18
Local Union 193 I.B. E.W $500.00 2003-05-28
E and F Distributing $500.00 2003-06-04 beer for summer fundraiser
Thomas Britenstine $500.00 2003-05-28
Blair Hull $500.00 2003-01-25
Teamsters Local 916 $500.00 2003-05-21
IBEW Local 193 $500.00 2003-02-28
Thomas Londrigan $500.00 2003-06-03
Gary Wright $500.00 2003-05-28
Gabriel Owusu $500.00 2003-05-20
Laborers Local 477 $500.00 2003-05-20
IBEW Local 193 $500.00 2003-01-25
Arthur Brooks $250.00 2003-05-28
IBEW Local 15 $250.00 2003-06-06
Carpenters Local #16 $250.00 2003-01-07
AFSCME Illinois Political Contribution Account $250.00 2003-06-06
Charles E. Robbins $250.00 2003-05-28
Adewale & Victoria Kuforiji $250.00 2003-05-28
David C. Welch $250.00 2003-06-03
Clint Handley $250.00 2003-06-06
Michael & Monica Patterson $250.00 2003-06-18
Kent & Cheryl Hammond $250.00 2003-06-03
Sheila Stocks-Smith $250.00 2003-05-20
Morris Hale $250.00 2003-06-18
Dane Freeman $250.00 2003-05-28
Boshardy John V. Attorney at Law $250.00 2003-06-03
Painters & Decorators Local 90 $250.00 2003-05-14
David Reid $250.00 2003-06-03
Sunday Odele $250.00 2003-05-28
Frank McNeil $200.00 2003-06-06
Harry & Dolores Fernandes $200.00 2003-06-06
Local 399 Int. Union of Operating Engineers $200.00 2003-06-03
East County Democrats $164.00 2003-04-15

Expenditures (76 | $26,995.20)

PayeeAmountDatePurpose
Springfield Hilton $3,495.84 2003-06-04 Summer fundraiser expenses
U.S. Postmaster $2,500.00 2003-03-24 bulk mailing
Capitol Press $1,150.00 2003-04-07 post cards
White Citizens for Jesse $1,000.00 2003-04-18 spring fundraiser
Polk Realtor $836.46 2003-05-20 utilities
Polk Realtor $724.45 2003-02-27 Dec. Jan. & Feb. utilities
Forsyth Ins. Co. $711.00 2003-04-22 insurance coverage
Marveena Miller $557.89 2003-06-30 payroll expense
Capitol Press $557.00 2003-05-20 printing
Marveena Miller $554.89 2003-04-30 payroll
Marveena Miller $554.89 2003-03-11 payroll
Marveena Miller $554.89 2003-03-31 payroll
Marveena Miller $554.89 2003-04-15 payroll
Marveena Miller $554.89 2003-05-12 payroll
Marveena Miller $554.89 2003-05-29 payroll
Marveena Miller $554.89 2003-06-13 payroll expense
Marveena Miller $554.89 2003-01-15 payroll
Marveena Miller $554.89 2003-01-31 payroll
Marveena Miller $554.89 2003-02-10 payroll
Marveena Miller $554.89 2003-02-27 payroll
Springfield Hilton $520.67 2003-01-21 A/V rental - election coverage
Dave Joens $500.88 2003-06-02 reimburse for ad in SJ-R
U.S. Postmaster $500.00 2003-05-14 fundraiser mailing
Capitol Press $441.00 2003-03-11 paper supplies
Jimmy's Sub Shoppe & Catering $400.00 2003-01-20 catering/Christmas party
Illinois National Bank $372.76 2003-03-31 payroll taxes
Illinois National Bank $372.76 2003-02-27 payroll taxes
Illinois National Bank $372.76 2003-01-31 payroll taxes
Illinois National Bank $372.76 2003-05-29 payroll taxes
Illinois National Bank $372.76 2003-04-30 payroll taxes
Illinois National Bank $369.76 2003-06-30 payroll taxes
Springfield Hilton $208.90 2003-02-02 gift certificate
Jim Spies $206.87 2003-05-29 reimbursement for supplies
McLeod USA $202.08 2003-02-10 phone expense
U.S. Postmaster $200.00 2003-01-03 postage
U.S. Postmaster $200.00 2003-02-27 stamps
McLeod USA $194.73 2003-04-15 phone bill
McLeod USA $192.31 2003-01-20 phone bill
McLeod USA $190.20 2003-03-25 phone bill
McLeod USA $183.41 2003-05-20 phone bill
Forsyth Ins. Co. $155.00 2003-06-05 insurance expense
U.S. Postmaster $150.00 2003-02-05 bulk rate postage
U.S. Postmaster $148.00 2003-06-11 postage stamps
U.S. Postmaster $148.00 2003-02-05 stamps
U.S. Postmaster $148.00 2003-04-30 postage stamps
U.S. Postmaster $129.50 2003-03-31 postage
Ill. Dept. of Revenue $127.50 2003-01-16 4th qrtr state payroll tax
Ill. Dept. of Revenue $127.50 2003-04-30 quarterly payroll taxes
Hurst Wright Hafel LLP $125.00 2003-06-05 accounting fees
Illinois National Bank $112.00 2003-01-16 FUTA tax 2002