Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 176652 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 1999-08-11 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (43 | $3,973.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |