Semiannual
Filed Doc ID: 364214 | Committee: Sangamon County Democratic Central Cmte
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 13 |
Receipts (31 | $12,942.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Progressive Leadership Pac | $2,340.00 | 2008-02-29 | |
| Committee to Bring Balance to the Sang. Co. Board | $1,225.00 | 2008-06-12 | |
| Springfield Leadership Pac | $1,000.00 | 2008-05-22 | |
| Davlin Citizens for | $1,000.00 | 2008-05-22 | |
| Plumbers & Steamfitters L.U. #137 | $500.00 | 2008-03-18 | |
| Teamsters Local Union No. 916 DRIVE | $500.00 | 2008-02-15 | |
| Laura A. Lanterman | $500.00 | 2008-01-30 | |
| East County Democrat Club | $500.00 | 2008-02-04 | |
| Plumbers & Steamfitters Local No. 137 Cope Fund | $500.00 | 2008-04-10 | |
| Plumbers & Steamfitters Local No. 137 Cope Fund | $500.00 | 2008-01-28 | |
| Mid Central Illinois District Council of Carpenters PAC | $250.00 | 2008-03-29 | |
| Carpenters Local Union No. 16 Political Fund | $250.00 | 2008-02-15 | |
| Carpenters Local Union No. 16 Political Fund | $250.00 | 2008-03-28 | |
| Auto Glass Systems of Springfield Inc. | $250.00 | 2008-03-20 | |
| Teamsters Local Union No. 916 DRIVE | $250.00 | 2008-03-20 | |
| Westside Democrat Club | $250.00 | 2008-02-12 | |
| David Gurnsey | $250.00 | 2008-03-20 | |
| Local Union 193 IBEW Comm. for Responsible Government Fund | $250.00 | 2008-03-19 | |
| Bill Clutter Investigations Inc. | $250.00 | 2008-03-18 | |
| Springfield Leadership Pac | $250.00 | 2008-04-18 | |
| Edward and Nancy Huntley | $250.00 | 2008-03-18 | |
| Ameren Cilco | $220.70 | 2008-03-13 | refund |
| IBEW Educational Committee | $200.00 | 2008-04-11 | |
| Carpenters Local Union No. 16 Political Fund | $200.00 | 2008-05-05 | |
| Robert J. Adkins | $200.00 | 2008-06-12 | |
| Teamsters Local Union No. 916 DRIVE | $200.00 | 2008-04-21 | |
| Robert J. Adkins | $200.00 | 2008-04-11 | |
| Cathy Hobart | $200.00 | 2008-05-19 | |
| Edward and Nancy Huntley | $125.00 | 2008-02-06 | |
| Cathy Hobart | $42.00 | 2008-05-19 | |
| Robert J. Adkins | $40.00 | 2008-03-18 |
Expenditures (77 | $27,764.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Global Printing & Graphics Inc. | $2,340.00 | 2008-02-29 | printing |
| United States Treasury | $1,507.51 | 2008-01-28 | taxes |
| Global Printing & Graphics Inc. | $1,225.00 | 2008-06-12 | printing |
| Forsyth Insurance Group | $964.00 | 2008-02-29 | insurance |
| United States Treasury | $901.63 | 2008-01-28 | taxes |
| United States Treasury | $803.16 | 2008-03-27 | taxes |
| Sunset Property Management | $800.00 | 2008-03-26 | rent |
| Sunset Property Management | $800.00 | 2008-06-12 | rent |
| Sunset Property Management | $800.00 | 2008-04-23 | rent |
| Sunset Property Management | $800.00 | 2008-01-28 | rent |
| Carter's Fish Market | $711.00 | 2008-04-18 | fish fry |
| Quicksilver | $660.70 | 2008-01-28 | mailing |
| Jacqueline McNally | $630.23 | 2008-02-14 | contractual service |
| Jacqueline McNally | $615.50 | 2008-02-01 | contractual service |
| Bob Painter | $600.00 | 2008-02-01 | fundraiser |
| Jacqueline McNally | $582.71 | 2008-02-29 | contractual service |
| Forsyth Insurance Group | $563.00 | 2008-04-21 | insurance |
| Jacqueline McNally | $562.31 | 2008-01-08 | contractual service |
| Gary Cronister | $533.25 | 2008-03-25 | payroll |
| Humphrey's Market Inc. | $526.21 | 2008-03-19 | food |
| Capitol Press Service Inc. | $466.20 | 2008-02-01 | printing |
| Capitol Press Service Inc. | $462.00 | 2008-04-03 | printing |
| State Journal Register | $399.96 | 2008-04-03 | advertising |
| Forsyth Insurance Group | $381.00 | 2008-04-21 | insurance |
| Global Printing & Graphics Inc. | $376.00 | 2008-04-09 | printing |
| Quicksilver | $356.33 | 2008-04-21 | mailing |
| Quicksilver | $350.25 | 2008-04-03 | mailing |
| Gary Cronister | $344.30 | 2008-05-21 | payroll |
| United States Treasury | $340.90 | 2008-03-27 | taxes |
| Gary Cronister | $289.43 | 2008-04-21 | payroll |
| Bravura | $287.50 | 2008-02-29 | computer - access |
| At & T | $276.46 | 2008-02-29 | phone service |
| R. K. Dixon Co. | $267.20 | 2008-01-08 | copier service contract |
| R. K. Dixon Co. | $267.20 | 2008-03-27 | copier service contract |
| R. K. Dixon Co. | $267.20 | 2008-04-21 | copier service contract |
| R. K. Dixon Co. | $267.20 | 2008-05-31 | copier service contract |
| R. K. Dixon Co. | $267.20 | 2008-02-29 | copier service contract |
| Jacqueline McNally | $261.67 | 2008-03-25 | contractual service |
| At & T | $258.89 | 2008-03-27 | phone service |
| At & T | $248.96 | 2008-04-21 | phone service |
| R. K. Dixon Co. | $242.91 | 2008-02-01 | copier service contract |
| Ameren Cilco | $239.58 | 2008-01-08 | utilities |
| At & T | $238.53 | 2008-05-31 | phone service |
| Canon Financial Services Inc. | $224.17 | 2008-03-27 | copier |
| Canon Financial Services Inc. | $224.17 | 2008-01-28 | copier |
| Canon Financial Services Inc. | $224.17 | 2008-02-29 | copier |
| Canon Financial Services Inc. | $224.17 | 2008-05-31 | copier |
| Canon Financial Services Inc. | $224.17 | 2008-04-21 | copier |
| Ameren Cilco | $223.20 | 2008-03-27 | utilities |
| Ameren Cilco | $210.43 | 2008-02-01 | utilities |