Semiannual

Filed Doc ID: 310513 | Committee: Sangamon County Democratic Central Cmte

Document Information

Filed Date2006-01-30
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages20

Receipts (146 | $27,348.91)

DonorAmountDateDescription
Teamsters Local Union No. 916 DRIVE $150.00 2005-07-14
Painters and Decorators Local Union 90 $150.00 2005-08-04
Michael and Karen Seitz $150.00 2005-07-11
Daniel and Mary Cadigan $150.00 2005-07-14
J. Stephen Frank $145.00 2005-09-13
Westside Democrat Club $143.00 2005-12-14
Timoney Friends of Tim $133.50 2005-07-15 refreshments
Fee and Nardos Habtes $130.00 2005-09-13
North End Democratic Club $125.00 2005-11-28
IUOE Pac Fund $125.00 2005-08-08
Dick Taylor Automotive Services $125.00 2005-11-04
Laborers Local #477 Cope $125.00 2005-11-16
Teamsters Local Union No. 916 DRIVE $125.00 2005-09-06
Cook-Witter Inc. $125.00 2005-11-07
Plumbers & Steamfitters L.U. #137 $125.00 2005-08-08
Kirlin-Egan & Butler Funeral Home $125.00 2005-08-08
Local Union 193 IBEW Comm. for Responsible Government Fund $125.00 2005-08-08
Mid Central Illinois District Council of Carpenters PAC $125.00 2005-08-08
East County Democrat Club $125.00 2005-10-28
Davlin Citizens for $125.00 2005-11-07
Carpenters Local Union No. 16 Political Fund $125.00 2005-08-08
Russell and Wanda Kunz $120.00 2005-09-06
Cecil L. Turner $100.00 2005-07-11
Cecil L. Turner $100.00 2005-09-13
Art and Delores Lawson $100.00 2005-09-06
John and Charlene Lambert $100.00 2005-07-11
Russell and Wanda Kunz $100.00 2005-07-14
Kirlin-Egan & Butler Funeral Home $100.00 2005-09-06
Edward W. Huntley $100.00 2005-09-13
Kenneth and Judith Fustin $100.00 2005-09-06
Kenneth and Judith Fustin $100.00 2005-08-19
Timothy E. Duggan $100.00 2005-09-13
Davlin Citizens for $100.00 2005-10-14
East County Democrat Club $100.00 2005-09-06
IUOE Pac Fund $100.00 2005-09-13
Dick Taylor Automotive Services $100.00 2005-09-06
Cook-Witter Inc. $100.00 2005-07-11
Thomas and Patricia Peters $100.00 2005-07-14
Local Union 193 IBEW Comm. for Responsible Government Fund $100.00 2005-09-06
Robert and Brenda Bartnick $100.00 2005-09-06
North End Democratic Club $100.00 2005-09-30
Daniel and Mary Cadigan $100.00 2005-08-18
Westside Democrat Club $100.00 2005-10-14
Michael and Monica Patterson $100.00 2005-09-06
Michael and Monica Patterson $100.00 2005-07-13
Robert A. Messina $100.00 2005-09-06
Scott A. Slagle, Sr. $100.00 2005-09-13
Robert A. Messina $100.00 2005-08-04
Liam McDonnell $100.00 2005-09-06
Michael R. Stout $100.00 2005-07-13

Expenditures (98 | $39,862.84)

PayeeAmountDatePurpose
Canon Financial Services Inc. $246.59 2005-07-29 copier contract
Canon Financial Services Inc. $246.59 2005-11-18 copier contract
Canon Financial Services Inc. $224.17 2005-11-01 copier contract
Canon Financial Services Inc. $224.17 2005-12-21 copier contract
Capitol Press Service Inc. $221.00 2005-11-28 printing
Capitol Press Service Inc. $221.00 2005-09-06 letterhead
Quicksilver $218.59 2005-11-18 postage
Staples Credit Plan $211.81 2005-12-21 supplies
City Water Light and Power $206.64 2005-11-01 utilities
R. K. Dixon Co. $200.75 2005-12-21 copier maintenance
R. K. Dixon Co. $200.75 2005-11-01 copier maintenance
R. K. Dixon Co. $200.75 2005-11-18 copier maintenance
R. K. Dixon Co. $200.75 2005-10-05 copier maintenance
Forsyth Insurance Group $200.00 2005-12-05 insurance
SBC $195.46 2005-11-28 phone service
SBC $193.06 2005-12-22 phone service
SBC $191.32 2005-11-08 phone service
Jenni Grigsby Rogal $189.00 2005-07-29 service
Hanson Information Systems Inc. $178.97 2005-11-08 internet service
Illinois Department of Revenue $168.02 2005-07-23 quarterly taxes
Polk Properties $165.20 2005-11-28 utilities
Illinois Department of Revenue $147.01 2005-10-05 quarterly taxes
SBC $135.05 2005-07-29 phone service
Staples Credit Plan $113.57 2005-11-01 office supplies
Quicksilver $109.97 2005-10-18 postage
Rugby of America $107.25 2005-11-09 signs
City Water Light and Power $107.08 2005-12-16 utilities
Quicksilver $100.14 2005-09-21 postage
City of Springfield $100.00 2005-11-01 parking
City of Springfield $100.00 2005-08-31 parking
City of Springfield $100.00 2005-10-05 parking
City of Springfield $100.00 2005-07-11 parking
City of Springfield $100.00 2005-11-18 parking
SBC $89.02 2005-10-05 phone service
Hanson Information Systems Inc. $88.82 2005-09-21 internet service
Hanson Information Systems Inc. $88.82 2005-08-21 internet service
Hanson Information Systems Inc. $88.82 2005-12-07 internet service
Hanson Information Systems Inc. $88.82 2005-07-11 internet service
City Water Light and Power $85.76 2005-11-18 utilities
Midwest Computer Consultants $85.00 2005-09-21 computer repair
Flowers by Mary Lou $80.81 2005-07-11 flowers
Flowers by Mary Lou $80.81 2005-08-03 flowers
Quicksilver $68.58 2005-12-08 postage
Flowers by Mary Lou $57.65 2005-11-08 flowers
Flowers by Mary Lou $56.88 2005-12-06 flowers
Flowers by Mary Lou $53.88 2005-10-18 flowers
Flowers by Mary Lou $32.33 2005-09-21 flowers
Hanson Information Systems Inc. $2.68 2005-11-09 internet service