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Sangamon County Democratic Central Cmte

Purpose: Support Democratic candidates.

PO Box 2
Springfield, IL 62705-0002

Active
State 481
Local 379

Committee ID 317





Type of Committee:Political Party
Creation Date:10/10/1974



Report TypeReporting PeriodFiledPagesClarification
D-1 Statement of Organization (Amendment)7/16/2014 12:25:55 PM
Filed on paper
2
Quarterly4/1/2014 to 6/30/20147/15/2014 5:22:43 PM
Filed electronically
2
Quarterly (Amendment)1/1/2014 to 3/31/20147/7/2014 9:51:09 PM
Filed electronically
4Amend Section A-4 to add bank interest received. Amend Section B-8 to add bank charges.
Quarterly (Amendment)10/1/2013 to 12/31/20137/7/2014 9:33:41 PM
Filed electronically
4Amend Section B-8 to add non-itemized expenditures for postage and bank charges.
Quarterly (Amendment)7/1/2013 to 9/30/20137/6/2014 7:36:54 PM
Filed electronically
7Amend Section A-1-a to add: 7/25/13-$5.00; 7/25/13-$100.00 and 8/12/13-$250.00. Amend A-1-b lump sum fundraiser 8/13/13 receipts $690.00.
Quarterly (Amendment)4/1/2013 to 6/30/20137/6/2014 7:22:50 PM
Filed electronically
6Amend to add lump sum fundraiser receipts - 4/25/2013-$430.00.
Quarterly (Amendment)1/1/2013 to 3/31/20137/6/2014 7:15:13 PM
Filed electronically
4Amend to delete double entries check no. 1246-$250.00 and check no. 1269-$22.21. Amend to add INB s/c-$0.36.
Quarterly (Amendment)10/1/2012 to 12/31/20127/6/2014 6:51:37 PM
Filed electronically
12Amend to reflect bank deposit recorded on 10/03/12 - $9.26; $500.00; $28.81 and $24.01 totaling originally filed on 3rd quarter report. Lump sum deposit 10/22/012 fundraiser - $262.05.
Quarterly (Amendment)7/1/2012 to 9/30/20127/6/2014 6:15:55 PM
Filed electronically
6Amend Section 1-a: 7/5/12-$25.00; 7/13/12-$200.00;7/31/12-$0.35. Lump sum fundraiser receipts; 8/8/12-$385.00; 8/18/12-$760.00; and 8/25/12-$220.00. Amended to correct $562.08 receipts, which are now reflected in 4th Quarter 2012 report. Amended to delete duplicate ATT payment 8/3/12-$125.93. Amend to change INB s/c to $7.40 ($7.04). Amend to add INB s/c-7/31/12-$1.58. Amend to add 413 Building rent payment-4/13/12-$475.00. Amend to add 413 Building utility payment-7/13/12-$129.34.
Quarterly (Amendment)4/1/2012 to 6/30/20127/6/2014 5:46:13 PM
Filed electronically
6Amend Section B-8-a: ATT payments-April,2012-$125.54; May,2012-$125.53; and June,2012-$116.86. Forsyth Insurance-4/19/12-$608.00. 413 Building Partnership-4/66/12-$63.97.
Quarterly1/1/2014 to 3/31/20144/11/2014 6:49:30 PM
Filed electronically
3
Quarterly10/1/2013 to 12/31/20131/15/2014 1:12:34 PM
Filed electronically
3
Quarterly (Amendment)7/1/2013 to 9/30/20131/15/2014 1:10:10 PM
Filed electronically
6Automatic checking deducation for ATT bill, INB services charges and INB interest payments were not included.
Quarterly7/1/2013 to 9/30/201310/14/2013 2:23:32 PM
Filed electronically
5
A-1 ($1000+ Year Round)
7/1/2013 to 9/30/2013
9/27/2013 2:23:05 PM
Filed electronically
1

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