Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 389713 | Committee: Madison County Democrat Central Cmte
Document Information
| Filed Date | 2009-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 5 |
Receipts (2 | $750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| cash | $500.00 | 2009-04-21 | |
| Realtor Political Action Committee | $250.00 | 2009-04-21 |
Expenditures (26 | $13,069.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jim Gorman | $4,500.00 | 2009-05-07 | 01/09 thru 06/09 rent for HQ's |
| Jim Gorman | $1,500.00 | 2009-01-27 | rent for HQ |
| City Signs and Design | $1,086.41 | 2009-01-28 | |
| AmerenIP | $1,013.00 | 2009-04-20 | utilities for hq's |
| Perkins Cole LLC | $1,000.00 | 2009-06-26 | legal fees |
| District 9 Retirement Dinner Fund | $800.00 | 2009-04-07 | ad for Roger Poole retirement book |
| Gateway Convention Center | $412.50 | 2009-03-19 | deposit for JFK dinner |
| State Farm Insurance | $325.00 | 2009-05-07 | insurnace for HQ's |
| AmerenIP | $294.67 | 2009-03-05 | utilities for GC Hq's (final) |
| Big Daddy's | $266.00 | 2009-03-18 | executive meeting |
| AT & T | $264.11 | 2009-04-07 | phone service for hq's |
| AmerenIP | $226.42 | 2009-06-02 | utilities for HQ's |
| AT & T | $177.04 | 2009-05-11 | phone for HQ |
| US Postmaster | $168.00 | 2009-02-26 | stamps for mailing meeting notice |
| Los Tres Amigos | $125.89 | 2009-05-19 | lunch meeting |
| Los Tres Amigos | $111.00 | 2009-04-13 | lunch meeting |
| Los Tres Amigos | $99.59 | 2009-03-17 | lunch meeting |
| US Postmaster | $96.00 | 2009-06-05 | p.o. box 13 |
| US Postmaster | $94.00 | 2009-05-13 | p.o. box 988 |
| Matt Melucci | $93.50 | 2009-06-04 | reimburse gas milage for Springfield co-chair meeting |
| AmerenIP | $91.04 | 2009-05-11 | electric bill for HQ |
| Los Tres Amigos | $90.51 | 2009-05-05 | lunch meeting |
| Los Tres Amigos | $90.00 | 2009-04-21 | lunch meeting |
| AT & T | $81.25 | 2009-06-15 | phone for hq's |
| Matt Melucci | $46.75 | 2009-03-10 | reimburse gas/litchfield co-chair meeting |
| Matt Melucci | $16.40 | 2009-03-11 | lunch at HQ |