Semiannual
Filed Doc ID: 202179 | Committee: Friends Of Julie Curry
Document Information
| Filed Date | 2001-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 17 |
Receipts (51 | $26,560.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E | $5,000.00 | 2000-10-19 | |
| Illinois Health Care Assn. | $1,500.00 | 2000-10-27 | |
| Illinois Trial Lawyers Assn. | $1,500.00 | 2000-09-12 | |
| UDV North America Inc. | $1,000.00 | 2000-09-27 | |
| A.B.D.I./PAC | $1,000.00 | 2000-10-26 | |
| Okaw Building Inc. | $1,000.00 | 2000-10-23 | |
| Illinois Federation of Teachers | $1,000.00 | 2000-09-14 | |
| Plumbers & Pipefitters Union #149 | $1,000.00 | 2000-09-08 | |
| I.P.A.C.E | $1,000.00 | 2000-08-01 | |
| I.P.A.C.E | $1,000.00 | 2000-09-13 | |
| Illinois Merchants PAC | $500.00 | 2000-09-21 | |
| Cable Television & Communications Assn. of IL | $500.00 | 2000-09-28 | |
| Illinois Road Builders | $500.00 | 2000-10-02 | |
| Ameritech & its subsidiaries affiliates of SBC Com. | $500.00 | 2000-11-02 | |
| Chicagoland Chamber of Commerce | $500.00 | 2000-12-01 | |
| Tate & Lyle North America Inc. | $500.00 | 2000-10-23 | |
| Grain & Feed Legislative Council | $300.00 | 2000-09-27 | |
| Sheriff's of Illinois | $300.00 | 2000-10-12 | |
| Illinois CPAs PAC | $300.00 | 2000-09-25 | |
| Illinois Assn. of Mortgage Brokers PAC | $250.00 | 2000-09-12 | |
| Illinois Bankpac | $250.00 | 2000-08-22 | |
| Illinois Health Care Assn. | $250.00 | 2000-08-21 | |
| UAW Illinois PAC | $250.00 | 2000-09-05 | |
| Litter Gitters | $250.00 | 2000-10-26 | |
| Sears Roebuck & Co. | $250.00 | 2000-11-11 | |
| Paul L. Williams | $250.00 | 2000-10-17 | |
| Robert Lee Broverman | $250.00 | 2000-09-12 | |
| Howard E. Buoy | $250.00 | 2000-08-18 | |
| Central Illinois Manufacturing Co. | $250.00 | 2000-09-07 | |
| Consumer Lending Alliance Inc. | $250.00 | 2000-07-11 | |
| Roy E. Enloe Jr. | $250.00 | 2000-08-19 | |
| Thomas Millington | $250.00 | 2000-09-06 | |
| Waste Management | $250.00 | 2000-08-10 | |
| Regional Office of Education IARSS | $250.00 | 2000-11-08 | |
| Safeway Inc. | $250.00 | 2000-11-02 | |
| ABATE PAC | $250.00 | 2000-09-05 | |
| Ameren Cips | $250.00 | 2000-09-12 | |
| Chicago Title Staff PAC | $250.00 | 2000-08-22 | |
| Community BancPac | $250.00 | 2000-08-29 | |
| Green Industry PAC | $250.00 | 2000-09-20 | |
| I.B.E.W. Education Committee | $250.00 | 2000-09-07 | |
| Laborers' Local #159 | $250.00 | 2000-09-12 | |
| Local 701 IBEW | $250.00 | 2000-08-23 | |
| Local 701 IBEW | $250.00 | 2000-09-19 | |
| Central Illinois Light Company | $250.00 | 2000-10-16 | |
| INA-PAC | $250.00 | 2000-09-05 | |
| Laborers Intnl Union Local#171 | $250.00 | 2000-09-11 | |
| Howard E. Buoy | $200.00 | 2000-09-13 | |
| INA-PAC | $200.00 | 2000-09-22 | |
| Chicago Journeymen Plumbers' L.U. 130 | $160.00 | 2000-07-07 |
Expenditures (96 | $47,263.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democrat Party of Illinois | $10,000.00 | 2000-10-01 | Contribution |
| Democrat Party of Illinois | $5,000.00 | 2000-10-20 | Contribution |
| U. S. Post Office | $4,500.00 | 2000-12-08 | Postage - Christmas Card |
| Decatur Park District | $2,364.69 | 2000-07-13 | fund raising - food |
| Nichols Advertising | $1,634.86 | 2000-09-07 | Revise Logo & Letterhead - Pinting stationary & envelopes |
| Hilton Burbank Airport | $1,433.06 | 2000-10-09 | Lodging-DNC |
| Premium Specialties | $1,177.96 | 2000-10-25 | signs |
| Main St. Church of the Living God | $1,000.00 | 2000-09-26 | Food - Sheriffs Awards Banquet |
| Project Success | $1,000.00 | 2000-09-26 | Donation |
| Macon County Democrat Central Committee | $1,000.00 | 2000-09-26 | Donation |
| Julie A. Curry | $752.50 | 2000-11-10 | Reimbursement Oct. Mileage & Election Day supplies |
| U. S. Post Office | $627.00 | 2000-07-27 | postage - fundraiser |
| Julie A. Curry | $568.75 | 2000-12-08 | Nov. Mileage |
| Julie A. Curry | $560.00 | 2000-09-12 | August Mileage |
| Julie A. Curry | $552.50 | 2000-08-09 | July Mileage |
| Julie A. Curry | $520.00 | 2000-10-09 | Mileage reimbursement |
| Julie A. Curry | $508.62 | 2000-07-11 | June mileage reimbursement |
| Chuck's Locker Service | $506.23 | 2000-10-09 | fund raising - food |
| Friends of Dick Durbin | $500.00 | 2000-11-30 | Contribution |
| Chub Conner for State Representative | $500.00 | 2000-08-04 | donation |
| Friends o Dan Reitz | $500.00 | 2000-10-27 | Contribution |
| PeerlessCleaners | $422.90 | 2000-12-27 | Cleaning |
| Fairmont Hotel | $393.31 | 2000-09-03 | Lodging - NCSL |
| Photographs By Christine | $390.00 | 2000-10-19 | Christmas Card Pictures |
| Judy Curry | $350.00 | 2000-07-20 | Salary - July |
| Judy Curry | $350.00 | 2000-09-11 | Sept. Salary |
| Judy Curry | $350.00 | 2000-08-16 | salary - August |
| Nichols Advertising | $330.63 | 2000-10-09 | Yard Sign layout |
| Embassy Suites Hotel | $294.71 | 2000-11-01 | Lodging |
| Wal-Mart | $285.10 | 2000-11-09 | supplies |
| Sam's Club | $280.80 | 2000-11-10 | Supplies - District & Sprg. offices |
| Katie M. Cox | $280.00 | 2000-07-11 | staff salary |
| United Steelworkers Local 713 | $250.00 | 2000-12-21 | Christmas Donation |
| Jeff Hawkins for Representative | $250.00 | 2000-08-17 | Golf outing sponsor - donation |
| Sam's Club | $225.91 | 2000-11-06 | election day - expenses |
| VonMaur | $225.00 | 2000-12-17 | Gifts |
| Big KMart Store | $221.23 | 2000-11-01 | supplies |
| Verizon North | $219.73 | 2000-11-20 | Phone service |
| One Eleven Internet Services Inc. | $216.81 | 2000-10-09 | 1 yr. Internet Service |
| Sam's Club | $204.98 | 2000-09-01 | fund raising - supplies |
| Sandra K. Haseley | $200.00 | 2000-08-06 | Reimbursement - expenses |
| Judy Curry | $200.00 | 2000-11-14 | Salary |
| Gerri Parr for County Auditor | $200.00 | 2000-07-13 | Donation |
| Judy Curry | $200.00 | 2000-12-13 | Salary |
| Judy Curry | $200.00 | 2000-10-16 | salary |
| Herald & Review | $197.60 | 2000-11-18 | 1 yr. Subscription |
| Verizon North | $197.30 | 2000-12-27 | Telephone Service |
| Svendsen Florist Inc. | $193.50 | 2000-09-07 | flowers |
| Verizon North | $190.60 | 2000-10-25 | Telephone service |
| Verizon North | $188.12 | 2000-08-21 | phone service |