Semiannual

Filed Doc ID: 307612 | Committee: Madison County Democratic Team

Document Information

Filed Date2006-01-06
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages7

Receipts (9 | $15,700.00)

DonorAmountDateDescription
James Gorman $3,200.00 2005-07-27 refund/adjustment to annual rent for repair work done to headquarters
Citizens for Hertz $3,000.00 2005-11-02
Alan J Dunstan for Citizens for Dunstan $2,500.00 2005-11-07
Friends for Harry A Briggs $2,000.00 2005-09-07
Citizens for Fred Bathon $1,000.00 2005-11-03
Friends for Harry A Briggs $1,000.00 2005-11-07
Friends of Faccin Campaigne $1,000.00 2005-11-08
Friends of Matt Melucci $1,000.00 2005-11-14
Citizens for Bill Mudge $1,000.00 2005-11-04

Expenditures (30 | $8,445.99)

PayeeAmountDatePurpose
The Bank of Edwardsville $1,500.00 2005-12-12 Christmas gift certificates for Precinct Committeemen
Phone Masters Limited $1,038.96 2005-07-22 telephone installations and new wiring of headquarters/new fax machine
Home Depot Improvement Center $936.63 2005-07-15 supplies for remolding of headquarters
RP Lumber $560.49 2005-07-12 materials for headquaters remolding
Nathan Becker $495.00 2005-07-10 payment of labor during remolding of headquarters
Dave Boyer $450.00 2005-07-15 Electrician for rewiring of headquarters
State Farm $406.00 2005-07-06 insurance
Office Max $395.90 2005-07-14 Supplies for headquarters
Sears $317.36 2005-07-12 Tools purchased for headquarters remolding
United States Postal Service $286.00 2005-09-26 mailing of Team Candidate petitions
Madison County Federation of Labor $250.00 2005-07-20 contribution
March of Dimes Gourmet Gala $200.00 2005-08-12 ad - ad book
AmerenIP $192.55 2005-12-12 utilities
SBC $177.15 2005-08-23 telephone headquarters
David Zellerman $165.00 2005-07-05 Laborer during headquarters remolding
SBC $134.31 2005-10-19 telephone
AmerenIP $98.50 2005-10-13 utilities/headquarters
AmerenIP $96.89 2005-09-13 utilities/headquarters
AmerenIP $95.86 2005-11-14 utilities/headquarters
Home Depot Improvement Center $94.98 2005-12-04 Flooring for headquarters
SBC $79.95 2005-09-13 telephone
AmerenIP $79.68 2005-07-11 utilities
SBC $75.38 2005-11-18 telephone
SBC $73.60 2005-12-16 telephone
AmerenIP $72.90 2005-08-10 utilities
The Bank of Edwardsville $55.80 2005-11-14 bank charges
United States Postal Service $48.00 2005-08-09 postal box rental
United States Postal Service $46.00 2005-09-27 postage
Home Depot Improvement Center $13.00 2005-07-10 Furance filter
Sears $10.10 2005-07-12 Tool for remolding headquarters