Semiannual

Filed Doc ID: 176652 | Committee: Champaign County Democratic Central Cmte

Document Information

Filed Date1999-08-11
Document TypeSemiannual
Reporting Period1999-01-01 to 1999-06-30
Pages12
AmendedYes

Receipts (43 | $3,973.00)

DonorAmountDateDescription
CARPENTERS LOCAL #44 $500.00 1999-03-15
INTERNATIONAL BROTHERHOOD OF ELECTRICAL $275.00 1999-05-08
SERVICE EMPLOYEES INT'L UNION $250.00 1999-03-01
EAST CENTRAL ILLINOIS BLDING TRADES $250.00 1999-03-17
HAZEL & ROBERT SPITZE $225.00 1999-02-24
AFSCME LOCAL 3700 $175.00 1999-03-15
JOHN TAYLOR $150.00 1999-04-16
GERRIE PARR $150.00 1999-05-11
STUART LAIRD $150.00 1999-03-24
ESTHER PATT $150.00 1999-03-12
MARGARET THOMPSON $150.00 1999-04-21
CARPENTERS LOCAL #44 $150.00 1999-03-28
GERRIE PARR $150.00 1999-03-31
JOHN TAYLOR $125.00 1999-03-16
EAST CENTRAL ILLINOIS BLDING TRADES $125.00 1999-03-29
SERVICE EMPLOYEES INT'L UNION $125.00 1999-03-11
HAZEL & ROBERT SPITZE $100.00 1999-03-18
STUART LAIRD $95.00 1999-04-11
AFSCME LOCAL 3700 $75.00 1999-03-25
KATHY ENNEN $50.00 1999-04-11
KATHY ENNEN $50.00 1999-02-26
KATHY ENNEN $50.00 1999-05-27
MARY LEE SARGENT $30.00 1999-02-25
MARY LEE SARGENT $30.00 1999-01-21
MARY LEE SARGENT $30.00 1999-04-16
GERRIE PARR $30.00 1999-02-08
MARY LEE SARGENT $30.00 1999-05-19
MARY LEE SARGENT $30.00 1999-06-19
MARY LEE SARGENT $30.00 1999-03-26
KATHY ENNEN $25.00 1999-01-18
KATHY ENNEN $25.00 1999-05-05
GERRIE PARR $25.00 1999-03-24
JOHN TAYLOR $25.00 1999-03-31
MARGARET THOMPSON $25.00 1999-03-27
GERRIE PARR $20.00 1999-04-13
GERRIE PARR $20.00 1999-05-29
HAZEL & ROBERT SPITZE $12.00 1999-04-30
HAZEL & ROBERT SPITZE $12.00 1999-03-26
HAZEL & ROBERT SPITZE $12.00 1999-06-25
HAZEL & ROBERT SPITZE $12.00 1999-01-29
HAZEL & ROBERT SPITZE $12.00 1999-02-26
HAZEL & ROBERT SPITZE $12.00 1999-05-28
ESTHER PATT $6.00 1999-04-27

Expenditures (42 | $10,124.95)

PayeeAmountDatePurpose
TOWN & COUNTRY CATERING $2,465.00 1999-04-14 SPRING DINNER FOR 170 PEOPLE
KWIK KOPY $765.60 1999-05-17 PRINTING-FUNDRAISER & DINNER PROGRAM
INTERNAL REVENUE SERVICE $730.00 1999-03-03 IRS INCOME TAX
LABORORS LOCAL 703 $450.00 1999-03-02 HALL RENTAL
BROWN HOBBS & MCMURAY $328.00 1999-06-14 INSURANCE
DAVE MEYER $295.00 1999-06-14 RENT
DAVE MEYER $295.00 1999-02-15 RENT
DAVE MEYER $295.00 1999-03-22 RENT
DAVE MEYER $295.00 1999-04-14 RENT
DAVE MEYER $295.00 1999-05-11 RENT
DAVE MEYER $295.00 1999-01-18 RENT
KINKO'S $288.31 1999-03-24 COPY'S FOR NEWSLETTER
POSTMASTER $272.49 1999-05-24 FUNDRAISER POSTAGE
POSTMASTER $272.25 1999-06-14 NEWSLETTER POSTAGE
POSTMASTER $271.48 1999-04-26 POSTAGE FOR APRIL NEWSLETTER
POSTMASTER $270.63 1999-03-24 MARCH NEWSLETTER PRINTING & POSTAGE
POSTMASTER $267.82 1999-04-14 MAILING OF FUNDRAISING LETTER
COLLEGE DEMOCRATS $200.00 1999-03-24 REGIONAL MEETING
RALPH LANGENHEIM FOR COUNTY BOARD $200.00 1999-01-23 CANDIDATE SUPPORT REIMBURSEMENT
URBANA PARK DISTRICT $180.00 1999-03-02 LAKEHOUSE RENTAL FOR PICNIC
KWIK KOPY $167.40 1999-06-14 MAY NEWSLETTER/CARDS
KINKO'S $164.61 1999-04-28 COPY'S FOR NEWSLETTER
POSTMASTER $100.00 1999-02-01 BULK MAIL PERMIT
URBANA PARK DISTRICT $75.00 1999-02-22 LAKEHOUSE RENTAL DEPOSIT
POSTMASTER $66.00 1999-05-24 STAMPS FOR THANK YOU NOTES
SAMS CLUB $65.66 1999-01-29 SOCIAL HOUR EXP REIMB
AMERITECH $63.12 1999-03-27 PHONE
AMERITECH $61.00 1999-05-11 PHONE
AMERITECH $60.09 1999-06-14 PHONE
PICCADILLY BEVERAGE SHOP $57.29 1999-04-30 BEVERAGES FOR HAPPY HOUR
AMERITECH $55.88 1999-02-15 PHONE
AMERITECH $55.47 1999-01-18 PHONE
PICCADILLY BEVERAGE SHOP $53.34 1999-03-26 HAPPY HOUR DRINKS
AMERITECH $51.73 1999-04-14 PHONE
PICCADILLY BEVERAGE SHOP $42.94 1999-03-02 SOCIAL HOUR BEVERAGES
PICCADILLY BEVERAGE SHOP $41.99 1999-05-28 REFRESHMENTS FOR HAPPY HOUR
SAMS CLUB $40.00 1999-04-30 HAPPY HOUR FOOD
SAMS CLUB $40.00 1999-01-29 SOCIAL HOUR FOOD REIMB
SAMS CLUB $40.00 1999-05-04 HAPPY HOUR FOOD
SAMS CLUB $40.00 1999-03-29 MARCH HAPPY HOUR FOOD
POSTMASTER $39.02 1999-02-22 MAILING JUNE EVENT
SAMS CLUB $12.83 1999-03-26 NAME TAGS