Semiannual

Filed Doc ID: 203174 | Committee: St Clair County Democratic Central Comm

Document Information

Filed Date2001-01-30
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages64

Receipts (285 | $210,369.14)

DonorAmountDateDescription
John Falcetta $200.00 2000-10-11
Dan Franke $200.00 2000-10-23
Robert Haida $200.00 2000-08-21
Robert Hattan $200.00 2000-10-26
Heil Royster $200.00 2000-10-11
Lou Ann Henry $200.00 2000-10-11
Lou Ann Henry $200.00 2000-10-26
Robert Hocking $200.00 2000-10-23
Martin Hubbard $200.00 2000-10-20
Lewis Hurst $200.00 2000-10-20
Ironworkers Local 392 $200.00 2000-10-10
JoAnn Johnson $200.00 2000-10-20
Jacqueline A. Krummrich $200.00 2000-10-20
Spehn Mike $200.00 2000-10-20
Bruce Morrison $200.00 2000-10-20
Thomas Murphy $200.00 2000-10-20
Tom Burns $200.00 2000-10-20
NuWay Lighting $200.00 2000-10-23
Derrick Parker $200.00 2000-10-20
Camille Powell $200.00 2000-10-20
Gerald Bromley $200.00 2000-10-23
Sheri Rayfield $200.00 2000-10-26
Elizabeth Robinson $200.00 2000-10-10
Dana Rosenkranz $200.00 2000-10-20
Arnold Rujawitz $200.00 2000-10-20
Martin Schmidt $200.00 2000-10-17
Philip Boide $200.00 2000-10-20
Steamfitters Local 439 $200.00 2000-10-20
Sammie Stevenson $200.00 2000-10-23
Tom Tierney $200.00 2000-09-19
Steven Tillery $200.00 2000-10-10
V.I. Inc. $200.00 2000-09-14
Steven Bausano $200.00 2000-10-26
Bank of O'Fallon $200.00 2000-09-14
West Pointe Bank $200.00 2000-09-14
Carolyn Williams $200.00 2000-10-20
Carolyn Williams $200.00 2000-10-20
Lloyd Cueto $180.00 2000-10-20
NORCOM 2000 $160.00 2000-10-26
C.A.R.P.A.C. $160.00 2000-10-13
Gail Mitchell $160.00 2000-10-23
Snow Printing $160.00 2000-10-20
Midwestern Propane $160.00 2000-10-16
Carpenters Local 480 $160.00 2000-10-13
Robert Crabtree $160.00 2000-10-13
Tim Hopkins $160.00 2000-10-23
Century Printing $160.00 2000-10-20
Bruce Wren $160.00 2000-10-20
Liese Lumber Company $160.00 2000-10-13
George Chester $160.00 2000-09-19

Expenditures (309 | $248,464.31)

PayeeAmountDatePurpose
MICHAEL LEN $300.00 2000-11-03 reimburse precinct expenses
ROBT. MORTON $300.00 2000-11-03 precinct work
CAROLYN KNEPPER $300.00 2000-11-03 precinct work
JAS. MOUREY $300.00 2000-11-03 reimburse precinct expenses
FRANK BOYNE $300.00 2000-11-03 precinct work
LARRY STAMMER $300.00 2000-11-03 precinct work
Century Printing $298.00 2000-07-25 printing
Take A Break $290.00 2000-10-16 entertainment
Watts Copy System $290.00 2000-09-14 photocopies
Margie Bailey $280.00 2000-11-03 reimburse precinct expenses
TSS Carnival $276.28 2000-08-15 decorations for fundraiser
Emory Carlisle $275.00 2000-11-03 precinct work
JOSE ALVAREZ $275.00 2000-08-11 music
United States Postmaster $275.00 2000-08-15 postage
Sprague & Urban $255.00 2000-09-14 office supplies
Watts Copy System $255.00 2000-10-13 copies
Watts Copy System $255.00 2000-08-17 photocopies
Watts Copy System $255.00 2000-08-03 photocopies
WAYNE WOLF $250.00 2000-11-03 precinct work
Illinois Power Company $250.00 2000-11-03 utilities
JANET HORMBERG $250.00 2000-11-03 reimburse precinct expenses
Robert Hocking $250.00 2000-11-03 precinct work
ED HOCK $250.00 2000-11-06 reimburse precinct expenses
Dan McGuire $250.00 2000-10-31 reimburse precinct expense
LARRY HERNANDEZ $250.00 2000-11-03 reimburse precinct expenses
MIKE MITCHELL $250.00 2000-11-03 reimburse precinct expenses
LAWRENCE GLEESON $250.00 2000-11-03 reimburse precinct expenses
RON MOORE $250.00 2000-11-03 reimburse precinct expenses
James C. Garrett $250.00 2000-11-04 precinct work
JAMES FURTKAMP $250.00 2000-11-03 precinct work
Sam Flood $250.00 2000-11-03 reimburse precinct expenses
Tiffany Fahrner $250.00 2000-07-18 election work
Ray Eugea $250.00 2000-11-03 precinct work
KEN EASTERLEY $250.00 2000-11-03 precinct work
Cindy Doss $250.00 2000-11-03 precinct work
RAYMOND POTTER $250.00 2000-11-03 precinct work
NAOMI DAVIDSON $250.00 2000-11-03 precinct work
Ken Chandler $250.00 2000-11-03 reimburse precinct expenses
Steve Schneider $250.00 2000-11-03 reimbursement precinct expenses
Century Printing $250.00 2000-09-04 printing
Century Printing $250.00 2000-08-30 Printing
RICK STONE $250.00 2000-11-03 reimburse precinct expenses
Todd J. Stonewater $250.00 2000-11-03 reimburse precinct expense
MIKE TIERNAN $250.00 2000-11-03 reimburse precinct expenses
SUSANNE BRIGGS $250.00 2000-11-03 precinct work
JOS. WILSON $250.00 2000-11-03 precinct work
BOB BLAIES $250.00 2000-11-03 precinct work
CHERI LAPOINTE $250.00 2000-11-03 reimburse precinct expenses
Ace Hardware $248.78 2000-10-11 supplies
K-Mart $243.80 2000-10-30 supplies for fundraiser