Semiannual
Filed Doc ID: 431265 | Committee: Macon County Democratic Central Cmte
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 13 |
| Amended | Yes |
| Signer | Treasurer, Mark Wicklund |
Receipts (58 | $37,874.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Bob Flider | $10,000.00 | 2010-11-02 | |
| Friends of Tim Dudley | $4,500.00 | 2010-11-02 | |
| Southern & Central Illinois Laborer's District Council | $2,500.00 | 2010-11-02 | |
| Archer Daniels Midland Company | $2,500.00 | 2010-08-21 | |
| Democratic County Chairmen's Association | $2,500.00 | 2010-11-02 | |
| IBEW Education Committee | $1,500.00 | 2010-08-21 | |
| Plumbers & Pipe fitter Local 65 | $1,500.00 | 2010-10-21 | |
| PHIL PAC | $1,000.00 | 2010-10-29 | |
| Decatur Building Trades & Construction Trades | $750.00 | 2010-10-27 | |
| IBEW #146 | $500.00 | 2010-10-27 | |
| Southern & Central Illinois Laborer's District Council | $500.00 | 2010-07-28 | |
| Schneider for Sheriff | $500.00 | 2010-10-27 | |
| Longcreek Township Democrats | $500.00 | 2010-07-28 | |
| Robert W McCarthy | $500.00 | 2010-09-30 | |
| Howard Buoy | $500.00 | 2010-10-20 | |
| Bill & Cherie Meyer | $500.00 | 2010-10-22 | |
| Decatur Twp Democrats | $500.00 | 2010-10-25 | |
| Macon County Farm Bureau PAC | $500.00 | 2010-07-15 | |
| Mid-Central Illinois District Council of Carpenters PAC | $500.00 | 2010-10-28 | |
| Friends of Tim Dudley | $385.09 | 2010-08-21 | |
| Schneider for Sheriff | $300.00 | 2010-09-30 | |
| Julie Curry-Ryan | $250.00 | 2010-09-30 | |
| IBEW #146 | $250.00 | 2010-07-15 | |
| Tate & Lyle Amaricas LLC | $250.00 | 2010-07-28 | |
| Carpenters Local 742 | $250.00 | 2010-07-28 | |
| Illinois AFL-CIO | $250.00 | 2010-07-28 | |
| Decatur Building Trades & Construction Trades | $250.00 | 2010-07-28 | |
| Joseph Darflinger | $250.00 | 2010-07-28 | |
| Howard Buoy | $250.00 | 2010-07-28 | |
| Southern & Central Illinois Laborer's District Council | $250.00 | 2010-09-30 | |
| Plumbers & Pipe fitter Local 65 | $239.22 | 2010-07-28 | Food and Supplies for Summer Cookout |
| Plumbers & Pipe fitter Local 65 | $200.00 | 2010-09-30 | |
| Howard Buoy | $200.00 | 2010-09-30 | |
| IBEW #146 | $200.00 | 2010-09-30 | |
| Ed Leonard, Sr. | $200.00 | 2010-10-20 | |
| LIUNA 159 Retiree Committee | $200.00 | 2010-09-30 | |
| Friends of Jay Dunn | $200.00 | 2010-09-30 | |
| Plumbers & Pipe fitter Local 65 | $190.00 | 2010-07-28 | Beverages for summer Cookout |
| Area Labor Education Committee | $140.00 | 2010-08-21 | |
| Faith Vaught | $135.00 | 2010-08-21 | |
| Plumbers & Pipe fitter Local 65 | $110.60 | 2010-07-28 | Supplies for Summer Cookout |
| Laborer's Local 159 | $100.00 | 2010-09-30 | |
| Friends of Bob Flider | $100.00 | 2010-07-28 | |
| Roy Susewitz | $100.00 | 2010-09-30 | |
| Susan O'Neal | $100.00 | 2010-10-18 | |
| Julie Curry-Ryan | $100.00 | 2010-07-28 | |
| Laborer's Local 159 | $100.00 | 2010-09-30 | |
| Roy Susewitz | $100.00 | 2010-07-28 | |
| Friends of Bob Flider | $70.00 | 2010-08-21 | |
| Susan O'Neal | $65.00 | 2010-10-05 |
Expenditures (57 | $18,280.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Classic Printing | $3,348.00 | 2010-11-10 | Door hanger and walk piece printing |
| AT&T | $1,200.74 | 2010-08-02 | HQ phone bill |
| Illinois Democratic Chairmen's Association | $1,000.00 | 2010-08-10 | Brunch Table Sponsor |
| Best Buy | $905.61 | 2010-08-29 | Laptop/Printer/Ink |
| AT&T | $812.90 | 2010-10-27 | HQ Phone Bill |
| AT&T | $717.45 | 2010-11-23 | HQ phones |
| Debbie's Diner | $715.00 | 2010-11-10 | E-Day catering for Forum |
| AT&T | $695.84 | 2010-09-09 | HQ Phone Bill |
| AT&T | $695.03 | 2010-09-30 | HQ Phone Bill |
| Sun&Fun Swim and Golf Club | $683.00 | 2010-09-25 | Green Fees And Food |
| Menards | $649.20 | 2010-10-23 | GOTV festival supplies |
| Staples | $600.00 | 2010-10-01 | Copyer Rental for HQ |
| Laborer's Local 159 Charitable Fund | $400.00 | 2010-08-12 | Charity Golf outing |
| Staples | $367.01 | 2010-10-03 | office supplies |
| AT&T | $304.91 | 2010-08-02 | HQ phones |
| Friends of DK Hirner | $300.00 | 2010-09-09 | Donation |
| Friends of Phil Hare | $300.00 | 2010-08-21 | Hare Unity Diner |
| Decatur Civic Center | $300.00 | 2010-10-19 | Rent for GOTV event |
| Illinois Power - AmerenIP | $280.83 | 2010-10-01 | HQ Power Bill |
| Illinois Power - AmerenIP | $251.33 | 2010-08-31 | HQ Power Bill |
| Illinois Power - AmerenIP | $232.86 | 2010-10-27 | Power HQ |
| U. S. Postmaster | $220.00 | 2010-09-16 | postage |
| Striglos Office Supplies | $212.00 | 2010-09-09 | office supplies |
| Macon County Honor Gaurd | $200.00 | 2010-07-29 | Donation in Honor of Jessie Tilton |
| Classic Printing | $184.50 | 2010-08-02 | Printing for Nov 2 Raffle tickets |
| Decatur Civic Center | $180.00 | 2010-10-27 | GOTV (Rent & Elec) |
| Illinois Power - AmerenIP | $178.22 | 2010-07-19 | Headquarters Power Bill |
| R&H Disposal | $176.00 | 2010-10-01 | HQ Garbage Bill |
| Krogers | $154.01 | 2010-07-28 | Refreshments |
| Illinois Power - AmerenIP | $152.61 | 2010-11-23 | HQ Power |
| Sloans Calzones | $150.00 | 2010-11-02 | E-Day food |
| U. S. Postmaster | $132.00 | 2010-07-19 | postage |
| Staples | $131.13 | 2010-10-08 | office supplies |
| Best Buy | $131.10 | 2010-10-16 | Ink office supplies |
| Sloans Calzones | $125.00 | 2010-11-02 | E-Day food |
| City of Decatur | $115.00 | 2010-08-10 | Anual Raffle Permit |
| Krogers | $112.05 | 2010-10-18 | Refreshments |
| Staples | $103.03 | 2010-09-24 | Printing T-Signs |
| Staples | $72.00 | 2010-10-16 | printer Ink |
| Comcast Cable | $71.69 | 2010-09-09 | HQ Cable Bill |
| Comcast Cable | $71.68 | 2010-10-27 | Cable HQ |
| Krogers | $71.62 | 2010-10-03 | Food & Beverages |
| Best Buy | $66.19 | 2010-08-25 | Computer Ink |
| Krogers | $64.02 | 2010-10-03 | Beverages And food |
| Staples | $57.46 | 2010-10-28 | office supplies |
| Krogers | $54.55 | 2010-11-19 | turkey donation to good samaritan |
| Comcast Cable | $47.18 | 2010-11-23 | HQ Cable bill |
| U. S. Postmaster | $44.00 | 2010-11-10 | postage |
| Comcast Cable | $41.69 | 2010-08-02 | HQ Cable Bill |
| Sloans Calzones | $40.00 | 2010-09-29 | Food Coordinated Meeting |