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: 179387 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2000-01-26 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 8 |
Receipts (15 | $3,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |