Semiannual

Filed Doc ID: 405695 | Committee: Sangamon County Democratic Central Cmte

Document Information

Filed Date2010-07-19
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages7
AmendedYes

Receipts (5 | $1,784.50)

DonorAmountDateDescription
East County Democrat Club $634.50 2010-05-28
Plumbers-Steamfitters $500.00 2010-05-07
Carpenters Local 16 $250.00 2010-06-18
Cathy Hobart $200.00 2010-05-07
IBEW-Local 193 $200.00 2010-06-18

Expenditures (44 | $14,071.62)

PayeeAmountDatePurpose
Taxpayers for Pat Quinn $1,000.00 2010-01-25 Political Donation
Friends of Dan Hynes $1,000.00 2010-01-25 Political Contribution
R.W. Troxell $680.00 2010-04-29 Insurance-Gran Shop
Forsythe Insurance Group $577.00 2010-06-24 Liability Insurance
I.R.S. $528.72 2010-01-29 Tax Bill
Citizens for Sheehan $500.00 2010-03-02 Contribution
Quinn/Simon for Illinois $500.00 2010-05-11 Contribution
Mike McGrath $500.00 2010-06-08 Donation
Friends ofTim Schwesta $500.00 2010-02-19 Contribution
Citizens for Chris Boyster $500.00 2010-02-02 Political Contribution
Citizens for Douglas Williams $500.00 2010-02-23 Contribution
Citizens for Fremgin $500.00 2010-06-14 Contribution
Citizens to Elect Clyde Bunch $500.00 2010-02-22 Donation
State Journal Register $373.89 2010-06-25 Ad for Fish Fry
413 Building $350.00 2010-03-05 Feb Rent
413 Building $350.00 2010-04-14 Rent-April
413 Building $350.00 2010-05-18 Rent-May
413 Building $350.00 2010-06-21 Rent-June
413 Building $350.00 2010-01-15 Rent-January
413 Building $350.00 2010-03-15 Rent-March
NCI Business Systems $320.00 2010-02-25 Service Agreement for folding machine
Capitol Press Services $300.40 2010-04-09 D.K. Hirner Printing Bill
USPS $292.40 2010-06-08 postage
Nick Vespa $275.00 2010-01-19 Computer Services
Northender $203.95 2010-05-21 Beer for Fish Fry
Midwest Office Supply $198.66 2010-03-15 Toner for Printer
413 Building $192.87 2010-03-15 Utilities-Feb
Midwest Office Supply $163.34 2010-06-08 office supplies
ATT $158.36 2010-06-04 Phone Bill
ATT $158.35 2010-05-05 Phone Bill
ATT $158.16 2010-03-12 Phone Bill
ATT $158.16 2010-04-07 Phone
ATT $158.11 2010-02-09 Phone Bill
ATT $157.50 2010-01-08 Phone Bill
Nick Vespa $150.00 2010-06-17 Computer Repair
USPS $136.40 2010-02-17 Stamps for Convention
413 Building $126.61 2010-01-15 Utilities-December
Forsythe Insurance Group $100.00 2010-05-13 Insurance Bond
Midwest Office Supply $95.27 2010-02-25 Supplies
NCI Business Systems $85.00 2010-03-02 Parts for folding machine
413 Building $81.12 2010-04-14 Utilities-April
413 Building $69.55 2010-03-05 utilities
USPS $66.00 2010-02-26 postage
NCI Business Systems $6.80 2010-03-15 Taxes on parts