Semiannual
Filed Doc ID: 422749 | Committee: Sangamon County Democratic Central Cmte
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 12 |
| Signer | John Karnes |
| Submitter | John Karnes |
Receipts (29 | $14,510.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW-Local 193 | $2,500.00 | 2010-09-09 | |
| Laborers Local #477/Cope | $1,500.00 | 2010-09-15 | |
| Plumbers-Steamfitters | $1,000.00 | 2010-10-19 | |
| Unity Central Il BLDG&CONST. Trades Co. | $1,000.00 | 2010-10-21 | |
| Connie Shull | $500.00 | 2010-08-17 | |
| Plumbers-Steamfitters | $500.00 | 2010-08-17 | |
| Central Il. BCTC | $500.00 | 2010-08-17 | |
| Sheet Metal Workers | $500.00 | 2010-10-13 | |
| IBEW-Local 193 | $500.00 | 2010-10-14 | |
| AFSCME Illinois Council 31 | $500.00 | 2010-10-14 | |
| IUOE PAC Fund | $500.00 | 2010-10-21 | |
| Uptown, Inc | $500.00 | 2010-10-25 | |
| Citizens for Davlin | $500.00 | 2010-10-25 | |
| Carpenters Local 16 | $500.00 | 2010-10-27 | |
| Citizens for Lisa Madigan | $500.00 | 2010-11-02 | |
| Citizens for Sheehan | $300.00 | 2010-11-08 | |
| IBEW-Local 193 | $250.00 | 2010-08-17 | |
| Mid-Central Illinois District Council of Carpenters | $250.00 | 2010-10-10 | |
| Carpenters Local 16 | $250.00 | 2010-08-17 | |
| People Helping Illinois Lead | $250.00 | 2010-11-02 | |
| Ron Kanoski | $250.00 | 2010-10-13 | |
| Carpenters Local 16 | $250.00 | 2010-10-19 | |
| North End Democratic Club | $200.00 | 2010-10-21 | |
| None Hawkins | $200.00 | 2010-08-17 | |
| Sangamon County Farm Bureau | $200.00 | 2010-10-10 | |
| Tim Londrigan | $200.00 | 2010-10-13 | |
| West Side Democrats | $200.00 | 2010-12-13 | |
| Herman Bodewes | $200.00 | 2010-10-13 | |
| Citizens for Sheehan | $10.00 | 2010-08-17 |
Expenditures (53 | $18,460.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jeff Regan for Sheriff | $2,500.00 | 2010-08-05 | Contribution |
| Jeff Regan for Sheriff | $2,000.00 | 2010-09-02 | Contribution |
| Cafe Moxo | $1,980.00 | 2010-11-02 | Lunches-GOTV |
| Citizens for Jesse White | $1,000.00 | 2010-11-12 | Campaign Contribution |
| Dave the Doorman | $700.00 | 2010-12-24 | New Door |
| Quinn/Simon for Illinois | $500.00 | 2010-10-15 | Campaign Contribution |
| Il Democrat County Chrms Assoc | $500.00 | 2010-08-25 | Contribution |
| Citizens for Buscher | $500.00 | 2010-11-08 | Campaign Contribution |
| Senate Demo Victory Fund | $500.00 | 2010-09-09 | Contribution |
| Kent DeLay for Legislature | $500.00 | 2010-08-06 | Contribution |
| Christine Groves | $426.10 | 2010-12-23 | Christmas Clothes |
| Capitol Press Services | $420.00 | 2010-10-25 | Office supplies |
| 413 Building | $400.00 | 2010-12-13 | Headquarters rent |
| 413 Building | $400.00 | 2010-11-15 | Headquarters rent |
| 413 Building | $350.00 | 2010-09-28 | Rent |
| 413 Building | $350.00 | 2010-10-15 | Rent |
| 413 Building | $350.00 | 2010-08-19 | Rent |
| 413 Building | $350.00 | 2010-07-22 | July Rent |
| Office Depot | $315.12 | 2010-10-29 | Office supplies-GOTV |
| Humphreys Market | $293.88 | 2010-12-27 | Christmas Dinners |
| Office Depot | $255.93 | 2010-11-26 | Office supplies |
| Sangamon Co. Democrat Labor Caucus | $250.00 | 2010-11-12 | Contribution |
| Cafe Moxo | $240.00 | 2010-11-03 | Lunches-GOTV |
| Mike Hoerner | $228.60 | 2010-08-06 | Maintenance of Web Site |
| Friends of Chris Boyster | $200.00 | 2010-10-26 | campaign contribution |
| Office Sports Bar | $198.00 | 2010-11-09 | Party - staff |
| ATT | $160.04 | 2010-07-07 | Phone Bill |
| ATT | $158.07 | 2010-08-04 | Phone Bill |
| ATT | $158.05 | 2010-12-08 | telephone bill |
| ATT | $158.04 | 2010-09-07 | Phone Bill |
| ATT | $158.04 | 2010-10-06 | Telephone Bill |
| USPS | $154.00 | 2010-12-20 | Postage |
| Citizens for Davlin | $150.00 | 2010-08-12 | Golf Sponsorship |
| Citizens for Davlin | $150.00 | 2010-07-27 | Golf outing |
| USPS | $142.80 | 2010-11-15 | Postage |
| IUOE PAC Fund | $125.00 | 2010-07-26 | Golf Outing |
| Nick Vespa | $100.00 | 2010-11-08 | Computer - maintenance |
| 413 Building | $100.00 | 2010-11-04 | Rent |
| Nick Vespa | $100.00 | 2010-11-08 | Computer - maintenance |
| 413 Building | $99.97 | 2010-08-19 | utilities |
| USPS | $96.00 | 2010-08-09 | Postage |
| 413 Building | $91.66 | 2010-09-28 | utilities |
| 413 Building | $83.16 | 2010-11-15 | Utilities |
| 413 Building | $78.22 | 2010-07-06 | utilities |
| 413 Building | $78.22 | 2010-07-06 | July Utilities |
| 413 Building | $74.91 | 2010-11-04 | Utilities |
| 413 Building | $63.86 | 2010-07-22 | Utilities-June |
| 413 Building | $62.49 | 2010-07-06 | May Utilities |
| IUOE PAC Fund | $60.30 | 2010-12-07 | Water Re-imbursement-GOTV |
| 413 Building | $55.71 | 2010-12-13 | Utilities |