Semiannual

Filed Doc ID: 223221 | Committee: St Clair County Democratic Central Comm

Document Information

Filed Date2002-02-20
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages30
AmendedYes

Receipts (275 | $94,112.00)

DonorAmountDateDescription
Thomas Keefe $4,000.00 2001-11-05
Bruce Cook $2,500.00 2001-07-20
Commitee to Elect Bob Haida $2,200.00 2001-10-22
Edward E. Beasly $1,500.00 2001-11-19
Mark Eros $1,480.00 2001-10-16
C.A.R.P.A.C. $1,250.00 2001-07-27
Thomas Keefe $1,250.00 2001-08-03
Illlinois Machinists #9 $1,000.00 2001-12-10
Martha Vallina $1,000.00 2001-10-19
Marilyn Richey $1,000.00 2001-10-18
Darrell Cates $1,000.00 2001-10-17
Betty Martz $880.00 2001-10-17
Thomas Maziarz $880.00 2001-10-17
S.I. Securities $880.00 2001-09-14
Patricia Shevlin $870.00 2001-10-16
Richard Battas $800.00 2001-10-19
Jacqueline A. Krummrich $800.00 2001-10-17
Roger Kaemmerer $680.00 2001-10-19
Frieda Harvell $680.00 2001-09-26
Hawk Properties Inc. $650.00 2001-07-27
Clintonia Moore $640.00 2001-10-19
Virginia Ducksworth $640.00 2001-10-19
Kevin Frederick $640.00 2001-10-17
Citizens for Justus $625.00 2001-08-20
Marcy Zamenski $610.00 2001-10-19
Joan Acker $600.00 2001-10-19
Nick Kokotovich $600.00 2001-10-17
James Fields $600.00 2001-10-19
Jeff Nesbit $600.00 2001-10-17
Lloyd Voyles $560.00 2001-10-17
Michael Jones $560.00 2001-10-18
Philip Boide $520.00 2001-10-18
Kathy Jenkins-Manuel $520.00 2001-10-19
Star Spates $520.00 2001-10-16
Brad Ehringer $520.00 2001-10-19
Barbara Kern $500.00 2001-08-03
Mark Kern $500.00 2001-08-06
Home Brite-Ace Hardware $500.00 2001-08-20
Southwest Area Council AFTCOPE c/o Joseph Eble $500.00 2001-08-09
Percy McKinney $500.00 2001-08-20
Globe Tax Services $500.00 2001-09-14
Norman Forshee $500.00 2001-11-05
A. Renee Lewis $500.00 2001-08-20
John Vassen $480.00 2001-08-20
Joseph Vassen $480.00 2001-08-20
William Perry $480.00 2001-10-25
Waste Management $480.00 2001-09-14
John Vassen $480.00 2001-08-20
George Markezich $440.00 2001-10-17
Diane Sheer $440.00 2001-10-25

Expenditures (49 | $57,621.56)

PayeeAmountDatePurpose
Panorama Lanes $11,815.60 2001-10-19 fund raising - food
East St. Louis City Central Committee $7,500.00 2001-12-15 headquarters expense
Committee To Elect John Baricevic $7,500.00 2001-09-04 loan repayment (A-P3.2038)
Panorama Lanes $3,000.00 2001-08-09 Fundraiser
Century Printing $2,934.00 2001-10-17 printing
Millstadt Market $2,775.00 2001-08-17 fund raising - food
Region Welding $2,245.00 2001-08-20 equipment - purchase
TSS Carnival $1,929.29 2001-10-19 fund raising - entertainment
Eckert Florist $1,386.68 2001-10-22 flowers
ST. CLAIR COUNTY FAIRGROUNDS ASSOC. $1,195.00 2001-10-21 fund raising - hall rental
United States Postmaster $750.00 2001-09-18 postage
United States Postmaster $750.00 2001-11-29 postage
Associated Bag Company $613.70 2001-12-24 bags
Eckert Florist $611.20 2001-12-13 flowers
Freeburg Area Telephone Directory $549.00 2001-12-18 ad - telephone book
Panorama Lanes $525.66 2001-08-24 fund raising - hall rental
Julie Ann Whiting $500.00 2001-12-11 computer work
Sprague & Urban $500.00 2001-07-20 postage
St. Clair County Fair Association $500.00 2001-09-04 fund raising - hall rental
United States Postmaster $500.00 2001-08-30 postage
United States Postmaster $500.00 2001-10-10 postage
Julie Ann Whiting $500.00 2001-07-13 Computer work
Julie Ann Whiting $500.00 2001-08-03 computer work
Acme Tent $500.00 2001-09-08 tent rental
MCGUIRE CONSULTING $468.28 2001-07-16 fund raising - food
Forrest Bevenue $450.00 2001-10-22 entertainment
DOWNEN SIGNS $425.00 2001-10-11 sign
Panorama Lanes $420.00 2001-11-07 fund raising - food
ESI/Egyptian Stationers Inc. $416.93 2001-10-06 office supplies
American Flag Company $413.05 2001-09-30 American Flag
Office Max $395.82 2001-09-14 Office supplies
TSS Carnival $355.29 2001-08-17 fund raising - entertainment
Watts Copy System $335.36 2001-08-20 photocopies
Watts Copy System $315.00 2001-09-17 photocopies
Capital Fax $300.00 2001-09-08 subscription
United States Postmaster $300.00 2001-12-18 postage
Ambassador Travel $287.00 2001-11-19 travel-air fare
Watts Copy System $255.00 2001-11-28 photocopies
Watts Copy System $255.00 2001-12-13 photocopies
Watts Copy System $255.00 2001-12-06 photocopies
Canteen Democratic Club $250.00 2001-10-01 Headquarters expense
Julie Ann Whiting $250.00 2001-10-09 computer work
ESI/Egyptian Stationers Inc. $238.31 2001-08-20 Office supplies
Office Max $226.14 2001-08-20 Office supplies
Jennifer Brown $200.00 2001-10-19 fundraiser worker
Swissotell $193.00 2001-11-30 travel - lodging
BOB DELANEY $190.00 2001-10-08 Labels
Panorama Lanes $176.05 2001-12-06 fund raising - food
Egyptian Stationers $171.20 2001-11-28 supplies