Quarterly
Filed Doc ID: 972870 | Committee: Sangamon County Democratic Central Cmte
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 8 |
| Signer | Neil Calderon |
Receipts (29 | $12,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James R. Potter | $1,000.00 | 2025-03-31 | |
| Susan Renee Shea | $1,000.00 | 2025-03-31 | |
| Susan Renee Shea | $1,000.00 | 2025-03-31 | |
| Hanson Professional Services Inc | $1,000.00 | 2025-03-31 | |
| Development Services Group Inc | $1,000.00 | 2025-03-31 | |
| Houlihan Campaign Fund | $1,000.00 | 2025-03-31 | |
| Bank of Springfield | $500.00 | 2025-03-31 | |
| CAR of Illinois | $500.00 | 2025-03-31 | |
| CAR of Illinois | $500.00 | 2025-03-31 | |
| Anthony J. Delgiorno | $500.00 | 2025-01-27 | |
| Friends of Kevin McGuire | $500.00 | 2025-02-01 | |
| Friends of Marc Ayers | $500.00 | 2025-02-01 | |
| Illinois Democratic County Chairs' Association | $500.00 | 2025-02-01 | |
| Friends of Doris Turner | $500.00 | 2025-02-15 | |
| Friends of Kevin McGuire | $300.00 | 2025-03-31 | |
| Les Blain | $250.00 | 2025-01-27 | |
| Carolyn Kopel | $250.00 | 2025-03-20 | |
| Susan Renee Shea | $250.00 | 2025-02-01 | |
| Micah & Tonya Miller | $200.00 | 2025-03-31 | |
| Robert T. Hall | $200.00 | 2025-03-31 | |
| Judith W. Barringer | $200.00 | 2025-03-31 | |
| Stefan Kozak | $200.00 | 2025-03-31 | |
| Marcia Wherry | $150.00 | 2025-03-31 | |
| Steve Welch | $100.00 | 2025-02-01 | |
| Carolyn Kopel | $100.00 | 2025-02-01 | |
| Steve Welch | $100.00 | 2025-03-31 | |
| Patii Pace-Halpin | $100.00 | 2025-01-27 | |
| Patii Pace-Halpin | $100.00 | 2025-03-19 | |
| Marcia Wherry | $50.00 | 2025-02-01 |
Expenditures (27 | $20,432.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quicksilver Mailing Services | $6,522.26 | 2025-02-17 | Mailing |
| Star Graphics & Media | $5,467.08 | 2025-02-17 | Printing |
| Star Graphics & Media | $1,064.52 | 2025-03-20 | Printing |
| Star Graphics & Media | $906.32 | 2025-01-13 | Printing |
| Star Graphics & Media | $790.93 | 2025-01-04 | Printing |
| Quicksilver Mailing Services | $695.11 | 2025-03-20 | Mailing |
| Quicksilver Mailing Services | $535.27 | 2025-03-04 | Mailing |
| Star Graphics & Media | $477.52 | 2025-03-04 | Printing |
| St. Patrick's Day Marching Band Parade | $350.00 | 2025-02-20 | Parade Entry Fee |
| Comcast Business | $338.96 | 2025-03-24 | Utilities |
| USPS | $336.00 | 2025-03-19 | Postcard Stamps |
| Gordon Food Service | $330.14 | 2025-03-17 | Parade Candy |
| CORAL Springfield | $310.00 | 2025-02-18 | Sponsorship |
| Comcast Business | $274.87 | 2025-01-24 | Utilities |
| Comcast Business | $270.47 | 2025-02-24 | Utilities |
| Springfield Alderman Black Caucus | $250.00 | 2025-02-25 | Donation |
| Ameren Illinois | $218.76 | 2025-02-10 | Utilities |
| CWLP | $184.93 | 2025-03-11 | Utilities |
| CWLP | $176.20 | 2025-01-06 | Utilities |
| CWLP | $172.23 | 2025-02-07 | Utilities |
| McAfee Security | $159.36 | 2025-01-13 | Computer - software |
| Ameren Illinois | $138.58 | 2025-03-11 | Utilities |
| MailChimp | $135.00 | 2025-03-06 | Email Service |
| MailChimp | $135.00 | 2025-02-06 | Email Service |
| MailChimp | $135.00 | 2025-01-06 | Email Service |
| Ameren Illinois | $35.12 | 2025-01-07 | Utilities |
| Ameren Illinois | $23.30 | 2025-02-19 | Utilities |