Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 228245 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2002-03-09 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 9 |
| Amended | Yes |
Receipts (36 | $4,477.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |