Semiannual
Filed Doc ID: 375972 | Committee: Sangamon County Democratic Central Cmte
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 17 |
Receipts (63 | $34,018.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Plumbers & Steamfitters Local No. 137 Cope Fund | $5,000.00 | 2008-10-20 | |
| Ill Democratic County Chairmen's Assn PAC | $3,000.00 | 2008-10-28 | |
| Plumbers & Steamfitters Local No. 137 Cope Fund | $2,500.00 | 2008-07-24 | |
| Local Union 193 IBEW Comm. for Responsible Government Fund | $2,500.00 | 2008-10-21 | |
| Tim Timoney | $1,815.00 | 2008-09-24 | Yard Signs & Bumperstickers |
| IBEW Local 193 | $1,250.00 | 2008-08-14 | |
| Sangamon County Democratic Labor Caucus | $1,000.00 | 2008-10-21 | |
| Davlin Citizens for | $1,000.00 | 2008-10-22 | |
| IBEW Local 193 | $1,000.00 | 2008-07-07 | |
| Springfield Leadership Pac | $1,000.00 | 2008-10-22 | |
| State Fair Pre-Party Fundraiser | $885.00 | 2008-08-12 | |
| Golf Outing Cash | $579.00 | 2008-10-03 | |
| Plumbers & Steamfitters Local No. 137 Cope Fund | $500.00 | 2008-08-04 | |
| Sheet Metal Workers Local 218 Political Action League | $500.00 | 2008-08-06 | |
| David R. Piccioli | $500.00 | 2008-11-03 | |
| Good Government Council (IL Asphalt Pavement Assoc) | $450.00 | 2008-09-26 | |
| Unity Central Illinois Building and Construction Trades Council | $450.00 | 2008-09-18 | |
| Bernie Coady Roofing | $450.00 | 2008-09-29 | |
| Crowder Corporation | $450.00 | 2008-09-29 | |
| Teamsters Local Union No. 916 DRIVE | $450.00 | 2008-09-19 | |
| Plumbers & Steamfitters Local No. 137 Cope Fund | $450.00 | 2008-08-29 | |
| Mid Central Illinois District Council of Carpenters PAC | $450.00 | 2008-09-10 | |
| Carpenters Local Union No. 16 Political Fund | $450.00 | 2008-09-22 | |
| Central IL Building and Trades | $450.00 | 2008-09-25 | |
| Davlin Citizens for | $450.00 | 2008-09-29 | |
| Stephen and Lisa Stone | $400.00 | 2008-08-05 | |
| Davlin Citizens for | $400.00 | 2008-10-01 | |
| Timoney Friends of Tim | $310.00 | 2008-09-30 | Beverages |
| Sangamon County Democratic Labor Caucus | $300.00 | 2008-09-16 | |
| Illinois National Bank Pac | $275.00 | 2008-09-26 | |
| Timoney Friends of Tim | $269.00 | 2008-08-12 | Beverages |
| Edward J. Mahoney, III | $250.00 | 2008-09-30 | |
| Andrew Barris | $250.00 | 2008-08-12 | |
| IBEW Local 193 | $250.00 | 2008-08-14 | |
| James Hade | $250.00 | 2008-10-03 | |
| Local #399 Political Education Fund | $250.00 | 2008-10-07 | |
| Sheet Metal Workers Local 218 Political Action League | $225.00 | 2008-09-10 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $200.00 | 2008-07-07 | |
| Robert A. Messina | $200.00 | 2008-10-02 | |
| Kevin N. McDermott | $200.00 | 2008-08-13 | |
| Donald and Karola Beahringer | $200.00 | 2008-09-24 | |
| IL AFL-CIO Comm. on Political Education | $200.00 | 2008-09-17 | Phone Bank Rental |
| Langfelder Citizens for Jim | $175.00 | 2008-10-03 | |
| City Water Light and Power | $167.02 | 2008-10-08 | Re-payment for over billing |
| 50/50 Raffle 10/3/08 | $155.00 | 2008-10-03 | |
| John W. Haines | $155.00 | 2008-10-03 | |
| Andrew Barris | $150.00 | 2008-10-30 | |
| Timoney Friends of Tim | $134.50 | 2008-09-03 | Beverages |
| Timoney Friends of Tim | $105.00 | 2008-07-15 | Beverages |
| Andy and Sharon Martin | $100.00 | 2008-09-27 |
Expenditures (62 | $40,447.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Journal Register | $6,458.00 | 2008-10-23 | Advertising |
| Piper Glen Golf Club | $4,768.28 | 2008-10-03 | Golf Outing Fundraiser Expenses |
| Cash Withdrawl | $4,000.00 | 2008-11-03 | Fund for Election Day 11/4/08 |
| Capitol Press Service Inc. | $2,239.30 | 2008-08-13 | printing |
| Humphrey's Market Inc. | $1,883.34 | 2008-11-03 | Food for Election Day 11/4/08 |
| Global Printing & Graphics Inc. | $1,665.00 | 2008-10-03 | printing |
| Global Printing & Graphics Inc. | $1,255.00 | 2008-08-15 | printing |
| Global Printing & Graphics Inc. | $988.69 | 2008-08-12 | printing |
| Smokin Bob's Grill | $860.00 | 2008-10-03 | Food for Golf Outing Fundraiser |
| State Journal Register | $851.32 | 2008-08-01 | advertising |
| AFFI | $800.00 | 2008-10-30 | Rent |
| Sunset Property Management | $800.00 | 2008-07-22 | Rent |
| Sunset Property Management | $800.00 | 2008-08-01 | Rent |
| AFFI | $800.00 | 2008-11-26 | Rent |
| AFFI | $800.00 | 2008-09-08 | Rent |
| AFFI | $800.00 | 2008-10-03 | Rent |
| Quicksilver | $648.15 | 2008-08-12 | postage |
| Canon Financial Services Inc. | $493.18 | 2008-09-23 | Copier Lease |
| AFFI | $475.00 | 2008-10-18 | Office Equipment Purchase |
| Canon Financial Services Inc. | $470.76 | 2008-12-04 | Copier Lease |
| Nick Vespa | $465.00 | 2008-11-20 | Computer Services |
| Illinois Retired Teachers Association | $450.00 | 2008-11-01 | Donation |
| Quicksilver | $447.10 | 2008-10-03 | postage |
| Adlexx | $428.85 | 2008-08-13 | printing |
| Avenet | $420.00 | 2008-08-13 | website |
| Gary Cronister | $359.95 | 2008-11-11 | Payroll Expense |
| Global Printing & Graphics Inc. | $356.00 | 2008-08-12 | printing |
| J. T. Humphrey | $313.47 | 2008-11-26 | Food for Comm. Call |
| Tim Timoney | $312.67 | 2008-11-12 | Reimbursement for Expenses |
| At & T | $308.88 | 2008-09-23 | Phone Bill |
| Idearc Media Corp | $300.00 | 2008-08-01 | Advertising |
| R. K. Dixon Co. | $267.20 | 2008-09-23 | Copier Service Fee |
| R. K. Dixon Co. | $267.20 | 2008-12-08 | Copier Repair Agreement |
| R. K. Dixon Co. | $267.20 | 2008-08-01 | Copier Service Agreement |
| City Water Light and Power | $262.43 | 2008-09-23 | Electric Bill |
| At & T | $243.58 | 2008-08-01 | Phone Bill |
| At & T | $238.40 | 2008-09-01 | Phone Bill |
| Canon Financial Services Inc. | $224.17 | 2008-08-01 | Copier Lease |
| Cash Withdrawl | $200.00 | 2008-10-03 | Cash for Golf Outing Fundraiser |
| Cash Withdrawl | $200.00 | 2008-08-11 | Cash for State Fair Fundraiser |
| U. S. Postal Service | $168.00 | 2008-07-09 | postage |
| City Water Light and Power | $167.02 | 2008-09-01 | Electric Bill |
| Gary Cronister | $160.41 | 2008-07-22 | Payroll |
| Gary Cronister | $160.41 | 2008-08-01 | Payroll |
| City Water Light and Power | $153.18 | 2008-08-01 | Electric Bill |
| Neil J. Calderon | $142.52 | 2008-11-01 | Reimbursement for Printer Labels |
| Gary Cronister | $140.85 | 2008-11-11 | Payroll Expense |
| At & T | $139.03 | 2008-11-26 | Phone Bill |
| Neil J. Calderon | $135.20 | 2008-08-01 | Reimbursement for Office Supplies |
| Neil J. Calderon | $126.00 | 2008-12-18 | Reimbursement for Postage |