Semiannual

Filed Doc ID: 178924 | Committee: Friends Of Julie Curry

Document Information

Filed Date2000-01-22
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages17

Receipts (35 | $10,550.00)

DonorAmountDateDescription
I.P.A.C.E $1,000.00 1999-08-31
A.B.D.I./PAC $1,000.00 1999-07-14
ILN-PAC $500.00 1999-10-07 Transportation to Friends of M. J. Madigan event in Chicago
Construction Trades Craft $500.00 1999-07-14
I.B.E.W. Education Committee $500.00 1999-10-19
Illinois CPAs PAC $300.00 1999-10-14
Associated General Contractors of IL PAC $300.00 1999-10-15
Thomas Millington $250.00 1999-09-10
Sleeper Disbrow Morrison Tarro & Lively $250.00 1999-09-17
Walgreen Co/IL $250.00 1999-12-21
Waste Management $250.00 1999-10-25
ASFCME Illinois Council #31 PAC $250.00 1999-10-04
Ameritech $250.00 1999-09-24
Community BancPac $250.00 1999-09-16
Emergency Medicine PAC of Illinois $250.00 1999-09-03
Cilco BetterGovernment PAC $250.00 1999-07-07
Howard E. Buoy $250.00 1999-09-13
John Cardwell $250.00 1999-09-13
Larry DeLong $250.00 1999-09-21
Illinois Central Railroad $250.00 1999-12-31
John T. O'Connell LTD. $250.00 1999-12-06
Arthur L. Johnston $250.00 1999-09-19
Laborer's Local 703 Political PAC $250.00 1999-09-15
Laborers Intnl Union of N. America Local 573 PAC $250.00 1999-09-10
Petroleum Political Education Com. of Illinois $250.00 1999-08-11
TRK-PAC $250.00 1999-09-21
UAW Illinois PAC $250.00 1999-09-21
United Mine Workers of America $250.00 1999-08-02
Illinois Cemeteries PAC $200.00 1999-07-14
Illinois Health Care Assn. $200.00 1999-11-03
Local 134 PAC $200.00 1999-09-21
Sears Roebuck & Co. $200.00 1999-12-02
Jo Anne O'Dell $200.00 1999-09-28
Arthur L. Johnston $150.00 1999-09-19
I.B.E.W. Education Committee $50.00 1999-09-21

Expenditures (106 | $23,329.05)

PayeeAmountDatePurpose
U. S. Post Office $4,500.00 1999-12-14 mailing - christmas card
Decatur Park District $1,630.83 1999-07-12 fund raising - food - golf outing
Julie A. Curry $596.45 1999-10-12 mileage reimbursment
Julie A. Curry $542.50 1999-09-14 travel - gasoline
Julie A. Curry $527.00 1999-12-13 mileage reimbursement
Julie A. Curry $516.15 1999-07-02 travel - mileage reimbursement
Richland Community College $500.00 1999-10-03 donation - Penny Severns Scholarship fund
U. S. Post Office $495.00 1999-08-31 postage - fall fundraiser
Julie A. Curry $488.66 1999-08-12 travel - mileage reimbursement
Sam's Club $456.14 1999-08-14 office supplies
Julie A. Curry $403.00 1999-11-14 mileage reimbursement
Judy Curry $350.00 1999-12-20 campaign finance management
Judy Curry $350.00 1999-10-13 campaign finance management - salary
Judy Curry $350.00 1999-09-16 campaign finanace management - salary
Judy Curry $350.00 1999-11-16 campaign finance management - salary
Chuck's Locker Service $318.04 1999-10-06 fund raising - food
Sam's Club $299.61 1999-12-09 party supplies
GTE North $253.31 1999-11-16 telephone
Jefferson Jackson Club $250.00 1999-08-10 membership dues
MacArthur High School Jazz Band $250.00 1999-09-28 fund raising - entertainment
White for Secretary of State $250.00 1999-07-10 donation
Julie A. Curry $250.00 1999-07-12 travel - expenses
Wal-Mart $240.30 1999-09-22 gifts
One Eleven Internet Services Inc. $239.40 1999-10-06 internet service - 1 yr.
Ameritech Cellular $227.70 1999-09-16 cellphone service
Craig Curtis $210.00 1999-08-10 Golf outing Fundraiser for Bernnie Bridgeman
K's Merchandise Store $202.06 1999-08-06 equipment - purchase
Michelle Paul $200.00 1999-12-13 Christmas Bonus
Sandra K. Haseley $200.00 1999-12-23 christmas bonus
Judy Curry $200.00 1999-07-27 bonus
Judy Curry $200.00 1999-07-12 campaign finance management
CIG Twister $200.00 1999-09-02 advertisement
Judy Curry $200.00 1999-08-18 campaign finance management
Herald & Review $197.60 1999-11-16 subscription
Spring Dollar Rent-a-Car $187.86 1999-07-18 travel - car rental (Darden conference)
Ameritech Cellular $179.78 1999-08-31 cellphone service
GTE North $179.40 1999-12-20 telephone
Polk $178.41 1999-10-06 city directory
GTE North $176.28 1999-09-16 telephone
Big KMart Store $175.66 1999-09-27 fund raising - supplies
Chamber of Commerce for Decatur & Macon Co. $175.00 1999-08-31 membership dues
Ameritech Cellular $169.38 1999-08-31 pager service
Sam's Club $169.31 1999-09-10 office supplies
GTE North $159.82 1999-07-26 telephone
Ameritech Cellular $158.65 1999-10-13 cellular service
Behnke & Company Inc. $158.20 1999-10-06 insurance
Behnke & Company Inc. $158.20 1999-08-01 insurance
GTE North $153.65 1999-08-11 telephone
Sam's Club $153.55 1999-07-31 office supplies
Sam's Club $153.26 1999-12-23 printer cartridges & supplies