Semiannual

Filed Doc ID: 228245 | Committee: Champaign County Democratic Central Cmte

Document Information

Filed Date2002-03-09
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages9
AmendedYes

Receipts (36 | $4,477.13)

DonorAmountDateDescription
JOHN WETZEL $500.00 2001-08-11
GERRIE PARR $500.00 2001-08-06
SERVICE EMPLOYEES INT'L UNION $425.00 2001-10-10
AFL-CIO $375.00 2001-10-09
INTERNATIONAL BROTHERHOOD OF ELECTRICAL $375.00 2001-09-20
EAST CENTRAL ILLINOIS BLDING TRADES $375.00 2001-10-16
HAZEL & ROBERT SPITZE $250.00 2001-07-27
RUTH FLIEGEL $250.00 2001-08-31
GERRIE PARR $150.00 2001-10-14
MARLOWE THORNE $100.00 2001-10-06
KATHY ENNEN $100.00 2001-07-30
KATHY ENNEN $100.00 2001-10-05
HAZEL & ROBERT SPITZE $100.00 2001-10-03
MARLOWE THORNE $100.00 2001-09-07
ESTHER PATT $100.00 2001-07-30
ESTHER PATT $100.00 2001-09-24
JOHN TAYLOR $100.00 2001-08-14
JOHN TAYLOR $75.00 2001-10-14
GERRIE PARR $50.00 2001-08-27
HAZEL & ROBERT SPITZE $40.00 2001-08-27
ZURICH MONEY MARKET $36.25 2001-09-25 Interest Income
ZURICH MONEY MARKET $35.56 2001-12-31
ZURICH MONEY MARKET $31.58 2001-10-25 Interest Income
ZURICH MONEY MARKET $27.65 2001-11-23 Interest Income
GERRIE PARR $25.00 2001-09-30
GERRIE PARR $25.00 2001-10-31
RUTH FLIEGEL $25.00 2001-10-07
ZURICH MONEY MARKET $16.19 2001-07-25 Interest Income
ZURICH MONEY MARKET $15.90 2001-08-24 Interest Income
HAZEL & ROBERT SPITZE $12.00 2001-08-31
HAZEL & ROBERT SPITZE $12.00 2001-07-27
HAZEL & ROBERT SPITZE $12.00 2001-10-31
HAZEL & ROBERT SPITZE $12.00 2001-09-30
HAZEL & ROBERT SPITZE $12.00 2001-07-08
JOHN TAYLOR $8.00 2001-11-30
HAZEL & ROBERT SPITZE $6.00 2001-11-30

Expenditures (36 | $11,177.05)

PayeeAmountDatePurpose
TOWN & COUNTRY CATERING $2,816.50 2001-11-10 FALL DINNER CATERING
KWIK KOPY $998.85 2001-08-22 ANNUAL APPEAL & LETTERHEAD
KWIK KOPY $916.04 2001-10-17 NEWSLETTER FOR AUGUST
POSTMASTER $340.22 2001-11-27 NEWSLETTER
KWIK KOPY $338.05 2001-07-29 NEWSLETTER FOR JUNE
KWIK KOPY $332.10 2001-12-24 NEWSLETTER
POSTMASTER $329.41 2001-10-04 NEWSLETTER POSTAGE
POSTMASTER $326.63 2001-07-01 NEWSLETTER FOR JULY
POSTMASTER $325.62 2001-07-24 APPEAL
DAVE MEYER $295.00 2001-09-17 RENT FOR OCT
DAVE MEYER $295.00 2001-10-17 RENT NOV
DAVE MEYER $295.00 2001-11-10 RENT DEC
DAVE MEYER $295.00 2001-12-12 RENT JAN
DAVE MEYER $295.00 2001-08-08 RENT FOR SEPT
DAVE MEYER $295.00 2001-07-16 RENT AUGUST
GERRIE PARR $279.80 2001-08-22 REIMB FOR POSTAGE & CTY FAIR SUPPLIES
MILTON OTTO $260.62 2001-12-12 REIMB FOR SOCIAL HOUR DRINKS JULY-NOV
GERRIE PARR $232.54 2001-12-27 MEETING EXP & POSTAGE
POSTMASTER $200.54 2001-09-24 MAILING FOR ANNUAL APPEAL
GERRIE PARR $200.00 2001-09-05 REIMB FOR POSTAGE
GERRIE PARR $189.14 2001-09-24 REIMB FOR FALL DINNER & PICNIC SUPPLIES
LINTON CO. $175.96 2001-11-20 LABELS
CHAMPAIGN COUNTY HEALTH CARE CONSUMERS $170.00 2001-12-27 PHONE BANK RENTAL
VOTES UNLIMITED $156.60 2001-08-22 BALLOONS
GERRIE PARR $117.16 2001-10-17 REIMB FOR NEWSLETTER PRINTING & POSTAGE
POSTMASTER $100.00 2001-07-29 POSTAGE DUE
LINTON CO. $88.99 2001-08-07 LABELS
AMERITECH $80.47 2001-12-12 PHONE DEC
KWIK KOPY $72.20 2001-10-28 FALL DINNER PROGRAM COVER
AMERITECH $70.69 2001-08-08 PHONE FOR AUGUST
LINTON CO. $70.44 2001-10-17 LABELS
AMERITECH $63.19 2001-07-16 PHONE FOR JULY
AMERITECH $57.70 2001-09-17 PHONE FOR SEPT
AMERITECH $55.32 2001-11-10 PHONE NOV
POSTMASTER $32.00 2001-08-20 POSTAGE FOR THANK YOU NOTES
AMERITECH $10.27 2001-10-17 PHONE OCT