Semiannual

Filed Doc ID: 179387 | Committee: Champaign County Democratic Central Cmte

Document Information

Filed Date2000-01-26
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages8

Receipts (15 | $3,325.00)

DonorAmountDateDescription
M.C.I.D.C. POLITICAL PAC $625.00 1999-09-02
AFL-CIO $425.00 1999-10-13
EAST CENTRAL ILLINOIS BLDING TRADES $375.00 1999-10-10
SERVICE EMPLOYEES INT'L UNION $375.00 1999-10-13
AFSCME LOCAL 3700 $325.00 1999-09-29
INTERNATIONAL BROTHERHOOD OF ELECTRICAL $275.00 1999-09-29
GERRIE PARR $250.00 1999-10-17
JEANNE HAFSTROM $250.00 1999-07-21
RUTH FLIEGEL $250.00 1999-08-21
GERRIE PARR $60.00 1999-08-27
RUTH FLIEGEL $25.00 1999-10-17
GERRIE PARR $25.00 1999-07-30
GERRIE PARR $25.00 1999-12-31
GERRIE PARR $20.00 1999-08-27
GERRIE PARR $20.00 1999-09-30

Expenditures (39 | $10,849.19)

PayeeAmountDatePurpose
TOWN & COUNTRY CATERING $3,289.00 1999-10-29 Dinner Catering
LABORORS LOCAL 703 $450.00 1999-10-29 Fall dinner room rent
POSTMASTER $399.39 1999-10-27 Postage for dinner invitations
POSTMASTER $376.98 1999-09-17 Newsletter for Sept
KWIK KOPY $356.88 1999-11-23 Printing Nov newsletter & letterhead
JUMER'S $336.83 1999-11-06 Precinct Committeemen Breakfast
KWIK KOPY $329.70 1999-07-29 Printing of July newsletter
POSTMASTER $295.27 1999-11-19 Newsletter for Nov
GEORGETTE VANBUITENEN $295.00 1999-12-14 Rent Jan
DAVE MEYER $295.00 1999-07-27 August Rent
DAVE MEYER $295.00 1999-08-20 Rent for Sept
DAVE MEYER $295.00 1999-09-14 Rent for Oct
DAVE MEYER $295.00 1999-10-10 Rent Nov
DAVE MEYER $295.00 1999-11-16 Rent Dec
POSTMASTER $293.64 1999-10-21 Postage for Oct newsletter
KWIK KOPY $291.03 1999-12-24 Newsletter
POSTMASTER $286.39 1999-08-20 Postage for Aug newletter
KWIK KOPY $286.36 1999-09-28 Printing Sept newsletter
POSTMASTER $276.51 1999-07-22 July Newsletter
KWIK KOPY $271.86 1999-08-30 Printing Aug newsletter
KWIK KOPY $266.16 1999-10-21 Printing Oct newsletter
KWIK KOPY $188.05 1999-10-29 Printing Oct newsletter
KWIK KOPY $173.78 1999-10-27 Printing for campaign 2000
GERRIE PARR $109.89 1999-07-28 Reimb for office supplies
GEORGETTE VANBUITENEN $105.24 1999-11-07 Copies for precinct comm. breakfast
GERRIE PARR $100.87 1999-11-17 Office Supplies & Social Hr
GERRIE PARR $75.98 1999-10-27 Reimb for office postage & supplies
KWIK KOPY $75.19 1999-10-27 Printing for Oct dinner
AMERITECH $61.50 1999-11-16 Phone for Nov
AMERITECH $61.13 1999-09-14 Phone for Sept
AMERITECH $60.91 1999-12-04 Phone Dec
AMERITECH $60.86 1999-08-13 Phone bill for Aug
AMERITECH $60.47 1999-07-18 June phone bill
AMERITECH $53.07 1999-10-10 Phone for Oct
POSTMASTER $33.00 1999-07-08 Postage thank you notes
POSTMASTER $20.00 1999-11-23 Postage due clerk
POSTMASTER $18.31 1999-08-05 Postage due clerk
POSTMASTER $7.68 1999-09-29 Postage due clerk for Sept
POSTMASTER $7.26 1999-11-05 Postage due clerk