Semiannual
Filed Doc ID: 289942 | Committee: St Clair County Democratic Central Comm
Document Information
| Filed Date | 2005-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 69 |
Receipts (280 | $258,262.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cates Kurowski Bailey & Shultz LLC | $250.00 | 2004-08-20 | |
| Darrell Cates | $250.00 | 2004-08-20 | |
| Casino Queen | $250.00 | 2004-09-07 | |
| Caseyville Township Democratic Committeemen | $250.00 | 2004-08-20 | |
| Pyramid Electrical | $250.00 | 2004-08-20 | |
| R&M Oil Company | $250.00 | 2004-08-20 | |
| 12th Congresional District | $250.00 | 2004-08-20 | |
| 101 Club | $250.00 | 2004-08-20 | |
| Lance Callis | $250.00 | 2004-09-07 | |
| C.R. Vernier Inc. | $250.00 | 2004-08-20 | |
| Michael Sager | $250.00 | 2004-08-20 | |
| Sauget Properties | $250.00 | 2004-08-20 | |
| Schlichter Bogard & Denton | $250.00 | 2004-08-20 | |
| Russell K. Scott | $250.00 | 2004-08-20 | |
| Service Employees Local 116 | $250.00 | 2004-08-20 | |
| Bonifield & Rosenstengel P.C. | $250.00 | 2004-08-20 | |
| Dennis Shevlin | $250.00 | 2004-08-20 | |
| Gregory Shevlin | $250.00 | 2004-08-20 | |
| Bob Landrum and Company | $250.00 | 2004-08-20 | |
| Gavin Law Firm | $250.00 | 2004-08-20 | |
| Southwestern Illinois Central Labor Council AFL-CIO | $250.00 | 2004-09-09 | |
| Charles Suarez | $250.00 | 2004-08-20 | |
| Becker Paulson & Hoerner P.C. | $250.00 | 2004-08-20 | |
| Becker Paulson & Hoerner P.C. | $250.00 | 2004-08-20 | |
| USWA Officers Council Fund | $250.00 | 2004-08-20 | |
| Bank of O'Fallon | $250.00 | 2004-08-20 | |
| Brad L. Badgley | $250.00 | 2004-08-20 | |
| Brian A. Babka | $250.00 | 2004-08-20 | |
| Vollmer Realty | $250.00 | 2004-08-20 | |
| Angel R. Lewis D/B/A Executive Real Estate Consulting Serv. | $250.00 | 2004-08-20 | |
| 8205 Club | $250.00 | 2004-08-20 | |
| Weith Leadership for the Future | $250.00 | 2004-08-20 | |
| Ann A. Wilson | $250.00 | 2004-08-20 | |
| 12th Congressional Committee c/o Sam Flood | $250.00 | 2004-08-20 | |
| Friends of Rick Stone | $250.00 | 2004-08-20 | |
| Teamsters Local 50 D.R.I.V.E. | $240.00 | 2004-10-18 | |
| Lisa Pawlowski | $240.00 | 2004-10-18 | |
| Janet Kay Schmidt | $240.00 | 2004-11-01 | |
| West Pointe Bank | $240.00 | 2004-09-28 | |
| Norman Forshee | $240.00 | 2004-10-18 | |
| Tina Helfrich | $240.00 | 2004-10-18 | |
| Weith Leadership for the Future | $240.00 | 2004-10-18 | |
| Susan C. Sarfaty | $240.00 | 2004-10-18 | |
| Patricia Buxton | $240.00 | 2004-10-18 | |
| Valerie Oaks | $240.00 | 2004-10-18 | |
| Martin Hubbard | $240.00 | 2004-10-18 | |
| Ken Hise | $240.00 | 2004-10-18 | |
| Committee to elect Bob Haida | $210.00 | 2004-09-09 | |
| Joan Menn | $200.00 | 2004-10-18 | |
| DARIUS MONKEN | $200.00 | 2004-10-18 |
Expenditures (371 | $326,713.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robert Stephan | $500.00 | 2004-07-19 | election expenses |
| Robert Sprague | $500.00 | 2004-10-30 | reimburse expenses |
| Julie Ann Whiting | $500.00 | 2004-07-01 | computer work/reimburse postage and supplies |
| Julie Ann Whiting | $500.00 | 2004-10-11 | reimburse computer supplies |
| Julie Ann Whiting | $500.00 | 2004-10-22 | computer work/supplies |
| MATT MUELLER | $500.00 | 2004-10-25 | election expenses |
| FRED CORNWELL | $500.00 | 2004-10-25 | election expenses |
| Robert Anderson | $500.00 | 2004-10-30 | election expenses |
| Julie Ann Whiting | $500.00 | 2004-08-22 | reimburse supplies |
| DONALD ARNOLD | $500.00 | 2004-07-26 | reimburse supplies |
| Robert Sprague | $500.00 | 2004-10-06 | election expenses |
| 76'ers Club c/o Jim McGuire | $500.00 | 2004-08-18 | BBQ grill |
| GEORGE CHANCE | $492.00 | 2004-10-26 | election expenses |
| Patty Sprague | $450.10 | 2004-09-06 | reimbursement for attendees at Fair - Demcratic day |
| Robert Sprague | $450.00 | 2004-07-26 | reimburse postage/stamps |
| Robert Anderson | $450.00 | 2004-10-31 | election expenses |
| Robert Sprague | $450.00 | 2004-10-15 | reimburse dinner supplies |
| Patty Sprague | $450.00 | 2004-10-26 | reimburse dinner supplies |
| Tiffany Wiegers | $420.00 | 2004-09-08 | reimburse party supplies |
| Carnival Supplies | $412.00 | 2004-12-06 | supplies |
| Dixie Volluz | $408.00 | 2004-10-26 | election expenses |
| JAMES LEMANSKY | $403.00 | 2004-10-25 | election expenses |
| Patty Sprague | $400.00 | 2004-08-20 | reimburse supplies |
| RICK OTTEN | $400.00 | 2004-10-30 | election expenses |
| Phyllis Pearson | $400.00 | 2004-10-26 | election expenses |
| LELON SEABERRY | $400.00 | 2004-10-31 | election expenses |
| HARVEY JONES | $400.00 | 2004-10-26 | election expenses |
| Dustin Ramage | $400.00 | 2004-10-30 | election expenses |
| CHARLES JR. RATTLER | $400.00 | 2004-10-26 | election expenses |
| Darryl Elbe | $400.00 | 2004-10-30 | election expenses |
| DONALD ARNOLD | $400.00 | 2004-07-01 | reimburse supplies for headquarters |
| Joel Drury | $400.00 | 2004-10-30 | election expenses |
| Virginia Larson | $400.00 | 2004-10-30 | election expenses |
| PATRICK DELANEY | $400.00 | 2004-10-25 | election expenses |
| Bob Delaney | $400.00 | 2004-10-26 | election expenses |
| Robert Sprague | $400.00 | 2004-08-20 | reimbursement food and candy for parade |
| Mark Griffith | $400.00 | 2004-10-30 | election expenses |
| Tremika Conway | $400.00 | 2004-10-26 | election expenses |
| STEVE FOUTCH | $400.00 | 2004-10-30 | election expenses |
| Robert Sprague | $400.00 | 2004-08-09 | reimbursement for postage |
| Drake Jackson | $400.00 | 2004-10-26 | election expenses |
| Mondale Clark | $400.00 | 2004-10-31 | election expenses |
| Patty Sprague | $400.00 | 2004-09-28 | reimbursement for expenses at State Convention |
| IDC | $398.00 | 2004-07-29 | photocopies |
| Carnival Supplies | $389.76 | 2004-08-24 | fundraising supplies |
| MIKE VOELLINGER | $381.00 | 2004-10-25 | election expenses |
| EUGENE SHELLITO | $375.00 | 2004-10-26 | election expenses |
| Julie Ann Whiting | $375.00 | 2004-07-29 | reimburse expenses |
| Richard Battas | $375.00 | 2004-10-26 | election expenses |
| Sprague & Urban | $375.00 | 2004-08-06 | reimbursement for candy for picnic/parade |