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: 179590 | Committee: Centreville Twp Fundraising Corp
Document Information
| Filed Date | 2000-01-26 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 15 |
Receipts (85 | $31,338.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sprague & Urban Attorneys At Law | $1,000.00 | 1999-08-25 | |
| Hurst Rosche Engineers | $1,000.00 | 1999-09-15 | |
| Bovinette Insurance | $1,000.00 | 1999-09-09 | |
| Bank Of O'Fallon | $1,000.00 | 1999-07-30 | |
| FamsCo Construction | $1,000.00 | 1999-09-17 | |
| Union Bank Of Illinois | $1,000.00 | 1999-09-01 | |
| Rice Law Offices | $1,000.00 | 1999-09-15 | |
| Fresh Warehouse | $1,000.00 | 1999-07-23 | |
| Hurst Rosche Engineers | $1,000.00 | 1999-09-15 | |
| Lelon Seaberry | $1,000.00 | 1999-09-13 | |
| Egyptian Stationers | $800.00 | 1999-09-22 | |
| John Elliott | $500.00 | 1999-08-19 | |
| Riley Bernard & O'Connell | $500.00 | 1999-08-19 | |
| Russell Scott | $500.00 | 1999-08-19 | |
| Richard Hauk | $500.00 | 1999-09-09 | |
| Dugan Radiology | $500.00 | 1999-09-08 | |
| Dusek & Lopinot Attorneys At Law | $500.00 | 1999-08-27 | |
| Jerome Lopinot | $500.00 | 1999-09-09 | |
| Woody's Municipal Supply | $500.00 | 1999-08-25 | |
| William Berry Dunham Bomar Leskera Attorney's At Law | $500.00 | 1999-07-09 | |
| Billy McIntyre | $500.00 | 1999-07-03 | |
| Billy McIntyre | $500.00 | 1999-07-30 | |
| Midwest Medical Supply | $500.00 | 1999-08-19 | |
| Mor For Less | $500.00 | 1999-09-15 | |
| Bob Brockland Auto Sales | $500.00 | 1999-08-13 | |
| Dana Tapley | $500.00 | 1999-08-28 | |
| Rick Sminchak | $300.00 | 1999-08-13 | |
| Dynamic Vending | $300.00 | 1999-08-25 | |
| Robert LeChien | $300.00 | 1999-09-17 | |
| Clete Carron | $300.00 | 1999-09-09 | |
| Billy Jackson | $300.00 | 1999-07-23 | |
| Bill Fahrner Auto Body | $300.00 | 1999-09-16 | |
| Dennis Shevlin | $300.00 | 1999-07-09 | |
| James Dougherty | $300.00 | 1999-09-16 | |
| Fedder Oil Company | $300.00 | 1999-09-14 | |
| Teamsters Joint Council | $300.00 | 1999-08-19 | |
| Rufus Jones | $300.00 | 1999-09-30 | |
| Samuel Henderson | $300.00 | 1999-09-02 | |
| Hunter Sewer | $300.00 | 1999-09-22 | |
| Snow Printing | $288.00 | 1999-09-30 | |
| Fisher Pharmacy | $250.00 | 1999-07-27 | |
| Egyptian Stationers | $250.00 | 1999-09-22 | |
| 8205 Club | $250.00 | 1999-08-19 | |
| King Auto Sales | $250.00 | 1999-09-14 | |
| P.M. McIntosh | $200.00 | 1999-09-15 | |
| Atlas Alarm / Alex Domyan | $200.00 | 1999-10-26 | |
| Awin Management | $200.00 | 1999-07-23 | |
| Awin Management | $200.00 | 1999-10-26 | |
| Black Lane Auto Parts | $200.00 | 1999-08-25 | |
| Carmen Durso Attorney At Law | $200.00 | 1999-07-27 |
Expenditures (56 | $39,990.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bank Of O'Fallon | $10,000.00 | 1999-08-27 | loan repayment |
| National Sports & Recreation | $8,000.00 | 1999-12-12 | Fund Raiser |
| Bank Of O'Fallon | $5,000.00 | 1999-09-01 | loan repayment |
| Barbara Young | $2,030.00 | 1999-09-16 | fund raising - food |
| Judy Nevois | $1,500.00 | 1999-08-12 | loans made |
| Linda Evans | $1,500.00 | 1999-08-12 | loans made |
| Charles Powell | $1,105.30 | 1999-11-30 | Christmas Fruit Baskets |
| Linda Evans | $800.00 | 1999-10-21 | Office Help |
| Judy Nevois | $600.00 | 1999-10-21 | Office Help |
| Citizens for Justus | $600.00 | 1999-09-30 | contribution |
| American Legion | $523.55 | 1999-07-13 | Meeting |
| Judy Nevois | $500.00 | 1999-11-06 | meals |
| Bank Of O'Fallon | $464.72 | 1999-08-27 | interest |
| Dean McIlravy | $447.23 | 1999-11-03 | Retirement Gift |
| Nobbee's Bi Rite | $372.65 | 1999-07-13 | Food for meeting |
| Southwestern Bell | $338.91 | 1999-12-12 | Mobile Telephone Service |
| Sieberts Meats | $318.78 | 1999-12-21 | Christmas Food Baskets |
| Cahokia Floral & Gift | $312.34 | 1999-07-03 | Flowers |
| Committee To Elect John Baricevic | $300.00 | 1999-09-20 | contribution |
| Helen Beauchamp | $300.00 | 1999-12-27 | Catering |
| Mayors Benevolent Cup | $260.00 | 1999-10-20 | contribution |
| 8205 Club | $260.00 | 1999-10-05 | Donation |
| Ameritech | $250.61 | 1999-07-09 | Telephone Service |
| Helen Beauchamp | $250.00 | 1999-10-28 | Catering |
| Bank Of O'Fallon | $242.03 | 1999-09-01 | interest |
| Ameritech | $221.95 | 1999-08-19 | Telephone Service |
| Canteen Township Democrat ic Organization | $200.00 | 1999-12-01 | contribution |
| Mike Gianino | $200.00 | 1999-09-09 | Donation |
| St Catherine | $200.00 | 1999-07-15 | Donation |
| Ameritech | $193.12 | 1999-12-01 | Telephone Service |
| Heimos Produce | $187.75 | 1999-12-21 | Christmas Food Baskets |
| Ameritech | $182.00 | 1999-08-03 | Telephone Service |
| Helen Beauchamp | $171.79 | 1999-09-09 | office supplies |
| Ameritech | $169.63 | 1999-12-12 | Telephone Service |
| St Clair County Central Committee | $160.00 | 1999-10-05 | ticket purchase |
| American Legion | $153.00 | 1999-12-17 | Meeting |
| St Clair County Central Committee | $150.00 | 1999-09-09 | Advertisement |
| Cahokia Floral & Gift | $141.81 | 1999-12-12 | Flowers |
| Southwestern Bell | $138.07 | 1999-10-01 | Mobile Telephone Service |
| Ameritech | $134.29 | 1999-10-01 | Telephone Service |
| Ameritech | $129.10 | 1999-10-20 | Telephone Service |
| St Clair County Central Committee | $125.00 | 1999-07-23 | Donation |
| Cahokia Floral & Gift | $109.88 | 1999-10-18 | Flowers |
| Southwestern Bell | $99.90 | 1999-10-22 | Mobile Telephone Service |
| American Legion | $88.40 | 1999-11-05 | Meeting |
| St Clair County Central Committee | $80.00 | 1999-10-05 | ticket purchase |
| Southwestern Bell | $76.24 | 1999-09-02 | Mobil Telephone Service |
| Cahokia Floral & Gift | $66.78 | 1999-09-13 | Flowers |
| Southwestern Bell | $59.74 | 1999-07-30 | Mobile Telephone Service |
| Ameritech | $52.29 | 1999-12-28 | Telephone Service |