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: 214589 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2001-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 8 |
Receipts (11 | $1,805.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| EAST CENTRAL ILLINOIS BLDING TRADES | $375.00 | 2001-04-07 | |
| MILTON ADLER | $325.00 | 2001-04-08 | |
| AFSCME LOCAL 3700 | $275.00 | 2001-04-07 | |
| BRUCE REZNICK | $250.00 | 2001-02-17 | |
| JANET REIS | $250.00 | 2001-03-15 | |
| ESTHER PATT | $170.00 | 2001-03-15 | |
| ZURICH MONEY MARKET | $41.87 | 2001-01-25 | |
| ZURICH MONEY MARKET | $32.60 | 2001-03-27 | |
| ZURICH MONEY MARKET | $32.10 | 2001-02-23 | |
| ZURICH MONEY MARKET | $27.92 | 2001-04-25 | |
| ZURICH MONEY MARKET | $25.95 | 2001-05-24 |
Expenditures (33 | $10,742.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOWN & COUNTRY CATERING | $2,402.50 | 2001-04-05 | SPRING DINNER |
| INTERNAL REVENUE SERVICE | $618.00 | 2001-03-08 | FORM 1120POL |
| CHAMPAIGN COUNTY FAIR ASSOC. | $615.00 | 2001-03-25 | FAIR BOOTH AND TENT |
| MILTON OTTO | $614.38 | 2001-05-23 | DRINKS FOR SOCIAL HOUR 7/28/00-4/27/01 |
| GERRIE PARR | $435.51 | 2001-01-24 | REIMB FOR SOCIAL HOUR EXP AND SUPPLIES |
| KWIK KOPY | $425.25 | 2001-04-20 | SPRING DINNER PROGRAM & URBANA POSTCARDS |
| KWIK KOPY | $423.09 | 2001-04-25 | APRIL NEWSLETTER |
| POSTMASTER | $365.55 | 2001-03-21 | MAILING URBANA ELECTION |
| POSTMASTER | $357.45 | 2001-03-08 | POSTAGE MARCH NEWSLETTER |
| BROWN HOBBS & MCMURAY | $345.00 | 2001-06-12 | LIABILITY INSURANCE |
| POSTMASTER | $323.88 | 2001-01-20 | POSTAGE JAN NEWSLETTER |
| POSTMASTER | $323.26 | 2001-04-20 | POSTAGE APRIL NEWSLETTER |
| DAVE MEYER | $295.00 | 2001-01-17 | FEB RENT |
| DAVE MEYER | $295.00 | 2001-06-12 | JULY RENT |
| DAVE MEYER | $295.00 | 2001-04-15 | MAY RENT |
| DAVE MEYER | $295.00 | 2001-05-10 | JUNE RENT |
| DAVE MEYER | $295.00 | 2001-03-18 | APRIL RENT |
| DAVE MEYER | $295.00 | 2001-02-07 | MARCH RENT |
| KWIK KOPY | $271.15 | 2001-03-25 | PRINTING MARCH NEWSLETTER |
| URBANA PARK DISTRICT | $255.00 | 2001-06-27 | PICNIC RESERVATION |
| GERRIE PARR | $175.25 | 2001-02-28 | REIMB FOR SOCIAL HOUR AND OFFICE SUPPLIES |
| GERRIE PARR | $156.20 | 2001-03-21 | DINNER PROGRAM & KIRCHNER BOOK |
| LINTON CO. | $146.74 | 2001-03-18 | LABELS |
| POSTMASTER | $125.00 | 2001-01-17 | BULK MAIL ANNUAL FEE |
| POSTMASTER | $100.00 | 2001-01-22 | POSTAGE DUE ACCOUNT |
| AMERITECH | $84.16 | 2001-06-12 | JUNE PHONE |
| LINTON CO. | $76.07 | 2001-02-22 | LABELS |
| AMERITECH | $70.46 | 2001-05-10 | MAY PHONE |
| AMERITECH | $65.08 | 2001-04-15 | APRIL PHONE |
| AMERITECH | $64.49 | 2001-02-07 | FEB PHONE |
| AMERITECH | $58.86 | 2001-01-17 | JAN PHONE BILL |
| AMERITECH | $57.57 | 2001-03-18 | MARCH PHONE |
| KWIK KOPY | $18.07 | 2001-06-20 | COPY OF COUNTY MAP |