Semiannual
Filed Doc ID: 344487 | Committee: Sangamon County Democratic Central Cmte
Document Information
| Filed Date | 2007-04-02 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (101 | $21,678.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carpenters Local Union No. 16 Political Fund | $1,000.00 | 2006-01-26 | |
| Plumbers & Steamfitters L.U. #137 | $500.00 | 2006-06-06 | |
| Carpenters Local Union No. 16 Political Fund | $500.00 | 2006-06-20 | |
| Plumbers & Steamfitters Local No. 137 Cope Fund | $500.00 | 2006-06-20 | |
| Basic Crafts Council of Miid Central ILL PEF | $500.00 | 2006-01-26 | |
| Local Union 193 IBEW Comm. for Responsible Government Fund | $500.00 | 2006-06-20 | |
| Gerald and Carolyn Banfield | $500.00 | 2006-01-26 | |
| Plumbers & Steamfitters Local No. 137 Cope Fund | $500.00 | 2006-01-10 | |
| Mid Central Illinois District Council of Carpenters PAC | $500.00 | 2006-02-21 | |
| Plumbers & Steamfitters L.U. #137 | $500.00 | 2006-05-08 | |
| Plumbers & Steamfitters Local No. 137 Cope Fund | $500.00 | 2006-03-02 | |
| Laborers Local #477 Cope | $500.00 | 2006-01-19 | |
| Carpenters Local Union No. 16 Political Fund | $500.00 | 2006-03-02 | |
| Local Union 193 IBEW Comm. for Responsible Government Fund | $500.00 | 2006-01-19 | |
| Fourth Street Property | $400.00 | 2006-04-01 | rent |
| Fourth Street Property | $400.00 | 2006-03-01 | rent |
| Polk Properties | $400.00 | 2006-02-01 | office space |
| Fourth Street Property | $400.00 | 2006-06-01 | rent |
| Fourth Street Property | $400.00 | 2006-05-01 | rent |
| Polk Properties | $400.00 | 2006-01-01 | office space |
| Grady and Linda Chronister | $275.00 | 2006-03-15 | |
| IUOE Pac Fund | $250.00 | 2006-01-26 | |
| David L. Colonius | $250.00 | 2006-03-15 | |
| Ronald G. Stradt, Esq. | $250.00 | 2006-01-26 | |
| Ronald G. Stradt, Esq. | $250.00 | 2006-06-23 | |
| Edward W. Huntley | $250.00 | 2006-03-15 | |
| E. L. Pruitt Co. | $250.00 | 2006-03-10 | |
| Edward W. Huntley | $250.00 | 2006-06-13 | |
| Charles E. Robbins Realtor | $250.00 | 2006-01-19 | |
| Gerald and Carolyn Banfield | $250.00 | 2006-03-10 | |
| Joseph L. Coons | $250.00 | 2006-06-13 | |
| IUOE Pac Fund | $250.00 | 2006-03-17 | |
| Spfld & Cent Ill Trades & Labor Council | $250.00 | 2006-02-21 | |
| David L. Colonius | $250.00 | 2006-01-26 | |
| Teamsters Local Union No. 916 DRIVE | $250.00 | 2006-02-21 | |
| Il Fed Public Emp. #4408 | $250.00 | 2006-06-20 | |
| Teamsters Local Union No. 916 DRIVE | $250.00 | 2006-01-26 | |
| David L. Colonius | $250.00 | 2006-06-21 | |
| SEIU Local 73 B-Pac Account | $250.00 | 2006-01-19 | |
| Unity Central Illinois Building and Construction Trades Council | $250.00 | 2006-03-21 | |
| Carpenters Local Union No. 16 Political Fund | $200.00 | 2006-04-24 | |
| Robert J. Howlett | $200.00 | 2006-03-17 | |
| Mid Central Illinois District Council of Carpenters PAC | $200.00 | 2006-04-24 | |
| Westside Democrat Club | $200.00 | 2006-02-02 | |
| Local Union 193 IBEW Comm. for Responsible Government Fund | $200.00 | 2006-05-08 | |
| Plumbers & Steamfitters Local No. 137 Cope Fund | $200.00 | 2006-03-20 | |
| Mid Central Illinois District Council of Carpenters PAC | $200.00 | 2006-04-17 | |
| Cathy Hobart | $200.00 | 2006-05-08 | |
| David L. Colonius | $200.00 | 2006-05-08 | |
| Plumbers & Steamfitters L.U. #137 | $200.00 | 2006-05-08 |
Expenditures (118 | $36,465.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quicksilver | $2,240.40 | 2006-04-03 | mailing |
| Smokin Bob's Grill | $1,600.00 | 2006-01-18 | catering |
| Smokin Bob's Grill | $1,500.00 | 2006-06-23 | fundraiser |
| David Fuchs | $1,224.00 | 2006-06-30 | salary |
| Quicksilver | $1,193.56 | 2006-06-16 | mailing |
| Springfield Hilton | $1,172.93 | 2006-02-16 | fundraiser |
| Forsyth Insurance Group | $952.00 | 2006-04-28 | insurance |
| Joyce Benton | $930.00 | 2006-02-21 | salary |
| Joyce Benton | $895.00 | 2006-02-01 | contract services |
| Joyce Benton | $880.00 | 2006-01-13 | contract services |
| Bob Fetter | $743.03 | 2006-06-28 | fish fry |
| Capitol Press Service Inc. | $713.50 | 2006-06-08 | printing |
| Capitol Press Service Inc. | $705.00 | 2006-06-08 | printing |
| Capitol Press Service Inc. | $692.40 | 2006-03-31 | printing |
| Elizabeth Kren | $648.00 | 2006-06-08 | salary |
| Elizabeth Kren | $634.80 | 2006-05-02 | salary |
| Elizabeth Kren | $584.00 | 2006-05-16 | salary |
| Joyce Benton | $550.00 | 2006-03-10 | salary |
| David Fuchs | $530.00 | 2006-06-13 | salary |
| Wanda Kunz | $520.00 | 2006-04-05 | salary |
| Hynes Friends of Dan | $500.00 | 2006-06-27 | contribution |
| Capitol Press Service Inc. | $486.00 | 2006-03-17 | printing |
| State Journal Register | $426.69 | 2006-01-18 | ad - ad book |
| State Journal Register | $426.69 | 2006-03-13 | ad - ad book |
| Joyce Benton | $415.00 | 2006-04-04 | salary |
| Capitol Press Service Inc. | $401.50 | 2006-05-04 | printing |
| Polk Properties | $400.00 | 2006-03-01 | rent |
| Fourth Street Property | $400.00 | 2006-06-02 | rent |
| Fourth Street Property | $400.00 | 2006-04-28 | rent |
| Fourth Street Property | $400.00 | 2006-04-11 | rent |
| Fourth Street Property | $400.00 | 2006-06-30 | rent |
| Polk Properties | $400.00 | 2006-02-01 | rent |
| Elizabeth Kren | $368.00 | 2006-04-27 | salary |
| Avenet | $360.00 | 2006-03-17 | website |
| Operating Engineers Local 965 PEF | $350.00 | 2006-05-31 | ad book |
| Polk Properties | $349.08 | 2006-03-17 | utilities |
| Barbara S. Mason Campaign Services Ltd. | $340.00 | 2006-02-10 | electronic filing |
| Polk Properties | $304.57 | 2006-02-01 | utilities |
| State Journal Register | $284.46 | 2006-06-26 | ad - ad book |
| Quicksilver | $279.98 | 2006-06-14 | mailing |
| Quicksilver | $273.89 | 2006-03-15 | mailing |
| Quicksilver | $272.28 | 2006-05-08 | mailing |
| Canon Financial Services Inc. | $224.17 | 2006-01-26 | copier contract |
| Canon Financial Services Inc. | $224.17 | 2006-06-26 | copier lease |
| Canon Financial Services Inc. | $224.17 | 2006-06-09 | copier lease |
| Canon Financial Services Inc. | $224.17 | 2006-04-24 | copier lease |
| Canon Financial Services Inc. | $224.17 | 2006-03-29 | copier lease |
| Canon Financial Services Inc. | $224.17 | 2006-03-01 | copier contract |
| R. K. Dixon Co. | $220.83 | 2006-01-26 | copier maintenance |
| R. K. Dixon Co. | $220.83 | 2006-03-02 | copier maintenance |