Semiannual
Filed Doc ID: 335810 | Committee: Sangamon County Democratic Central Cmte
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 12 |
Receipts (50 | $15,759.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ill Democratic County Chairmen's Assn PAC | $3,000.00 | 2006-11-06 | |
| Carpenters Local Union No. 16 Political Fund | $1,000.00 | 2006-10-31 | |
| Carpenters Local Union No. 16 Political Fund | $850.00 | 2006-11-15 | |
| Springfield Leadership Pac | $500.00 | 2006-09-20 | |
| Sheet Metal Workers Local 218 Political Action League | $500.00 | 2006-07-10 | |
| Local Union 193 IBEW Comm. for Responsible Government Fund | $500.00 | 2006-08-14 | |
| Paul and Diana Herrman | $500.00 | 2006-08-14 | |
| James Hade | $500.00 | 2006-11-03 | |
| Leahy J. Bennett Farm | $500.00 | 2006-10-17 | |
| Robert A. Messina | $500.00 | 2006-08-22 | |
| Unity Central Illinois Building and Construction Trades Council | $450.00 | 2006-10-17 | |
| Local Union 193 IBEW Comm. for Responsible Government Fund | $450.00 | 2006-09-20 | |
| Plumbers & Steamfitters L.U. #137 | $450.00 | 2006-10-12 | |
| Painters District Council #58 PAF | $450.00 | 2006-09-13 | |
| Fourth Street Property | $400.00 | 2006-07-31 | rent |
| Ronald G. Stradt, Esq. | $250.00 | 2006-08-22 | |
| David L. Colonius | $250.00 | 2006-08-14 | |
| Gary and Sandra Wright | $250.00 | 2006-10-31 | |
| Edward and Nancy Huntley | $250.00 | 2006-08-14 | |
| Edward and Nancy Huntley | $250.00 | 2006-10-31 | |
| James Machinery Co. Inc. | $250.00 | 2006-10-31 | |
| Laura A. Lanterman | $250.00 | 2006-10-31 | |
| Robert A. Messina | $250.00 | 2006-11-03 | |
| Ronald G. Stradt, Esq. | $250.00 | 2006-11-03 | |
| Harold O. Swank | $200.00 | 2006-12-28 | |
| Robert A. Messina | $200.00 | 2006-09-13 | |
| David R. Piccioli | $200.00 | 2006-11-03 | |
| Gregory Sgro | $200.00 | 2006-09-20 | |
| D. Scott Weitekamp | $200.00 | 2006-09-13 | |
| Douglas and Caren Wagner | $150.00 | 2006-11-02 | |
| Michael R. Stout | $150.00 | 2006-11-03 | |
| David L. Colonius | $150.00 | 2006-10-31 | |
| Tumulty Citizens for | $150.00 | 2006-11-03 | |
| James Hade | $135.00 | 2006-09-20 | |
| Fee and Nardos Habtes | $130.00 | 2006-09-26 | |
| Plumbers & Steamfitters L.U. #137 | $120.00 | 2006-10-17 | |
| Tumulty Citizens for | $100.00 | 2006-09-20 | |
| Thomas and Patricia Peters | $100.00 | 2006-12-29 | |
| Fee and Nardos Habtes | $100.00 | 2006-09-20 | |
| Tumulty Citizens for | $86.00 | 2006-12-15 | |
| Timoney Friends of Tim | $80.00 | 2006-08-09 | beverages |
| Timoney Friends of Tim | $77.50 | 2006-10-13 | beverages |
| Timoney Friends of Tim | $77.50 | 2006-11-14 | beverages |
| Timoney Friends of Tim | $66.75 | 2006-08-25 | beverages |
| Timoney Friends of Tim | $66.75 | 2006-11-06 | beverages |
| Thomas and Patricia Peters | $60.00 | 2006-09-13 | |
| Michael R. Stout | $50.00 | 2006-08-22 | |
| Thomas and Patricia Peters | $50.00 | 2006-07-05 | |
| Thomas and Patricia Peters | $40.00 | 2006-08-22 | |
| Douglas and Caren Wagner | $20.00 | 2006-08-22 |
Expenditures (61 | $25,401.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capitol Press Service Inc. | $2,550.00 | 2006-11-20 | printing |
| Island Bay Yacht Club | $1,892.71 | 2006-10-18 | dinner |
| Quicksilver | $1,588.93 | 2006-11-09 | GOTV |
| David Fuchs | $900.00 | 2006-09-26 | contractual services |
| United States Treasury | $852.06 | 2006-07-31 | taxes |
| Sunset Property Management | $800.00 | 2006-11-01 | rent |
| Sunset Property Management | $800.00 | 2006-09-06 | rent |
| David Fuchs | $680.00 | 2006-12-15 | contractual service |
| Global Printing & Graphics Inc. | $674.00 | 2006-11-09 | printing |
| Quicksilver | $621.23 | 2006-08-28 | mailing |
| Capitol Press Service Inc. | $567.52 | 2006-10-02 | printing |
| Nick Vespa | $564.02 | 2006-09-11 | computer service |
| David Fuchs | $544.00 | 2006-11-09 | contractual service |
| David Fuchs | $544.00 | 2006-12-08 | contractual service |
| Humphrey's Market Inc. | $531.39 | 2006-12-08 | Christmas party food |
| Bravura | $527.50 | 2006-12-08 | phone line |
| David Fuchs | $512.00 | 2006-12-29 | contractual service |
| David Fuchs | $510.00 | 2006-10-18 | contractual service |
| David Fuchs | $492.00 | 2006-09-19 | contractual services |
| NCI Business Systems | $476.00 | 2006-11-20 | contract on folding machine |
| Capitol Press Service Inc. | $466.20 | 2006-11-09 | printing |
| At & T | $434.30 | 2006-09-19 | phone service |
| Fourth Street Property | $400.00 | 2006-07-25 | rent |
| Staples Credit Plan | $330.41 | 2006-08-28 | supplies |
| Quicksilver | $310.58 | 2006-12-15 | mailing |
| City Water Light and Power | $308.36 | 2006-08-28 | utilities |
| Quicksilver | $306.01 | 2006-11-09 | mailing |
| City Water Light and Power | $294.95 | 2006-07-25 | utilities |
| State Journal Register | $284.46 | 2006-08-07 | County Board Candidate fundraiser |
| Barbara S. Mason Campaign Services Ltd. | $280.00 | 2006-09-19 | electronic filing |
| Bravura | $280.00 | 2006-10-18 | phone line |
| At & T | $278.30 | 2006-11-20 | phone service |
| Bravura | $268.65 | 2006-10-02 | phone line |
| At & T | $263.69 | 2006-07-25 | phone service |
| Canon Financial Services Inc. | $224.17 | 2006-07-25 | copier lease |
| Canon Financial Services Inc. | $224.17 | 2006-08-28 | copier lease |
| Canon Financial Services Inc. | $224.17 | 2006-11-20 | copier lease |
| Canon Financial Services Inc. | $224.17 | 2006-12-24 | copier |
| R. K. Dixon Co. | $220.83 | 2006-12-08 | copier maintenance |
| R. K. Dixon Co. | $220.83 | 2006-11-09 | copier maintenance |
| R. K. Dixon Co. | $220.83 | 2006-08-28 | copier maintenance |
| R. K. Dixon Co. | $220.83 | 2006-12-15 | copier maintenance |
| R. K. Dixon Co. | $220.83 | 2006-07-25 | copier maintenance |
| City Water Light and Power | $220.39 | 2006-09-19 | utilities |
| Nick Vespa | $210.00 | 2006-07-25 | computer repair |
| Staples Credit Plan | $206.25 | 2006-10-18 | office supplies |
| At & T | $202.30 | 2006-08-28 | phone service |
| At & T | $201.92 | 2006-12-22 | phone service |
| Humphrey's Market Inc. | $151.40 | 2006-10-10 | food |
| Quicksilver | $147.19 | 2006-10-18 | mailing |