Semiannual
Filed Doc ID: 232003 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2002-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 11 |
Receipts (37 | $6,755.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LABORORS LOCAL 703 | $900.00 | 2002-01-14 | |
| HAZEL & ROBERT SPITZE | $500.00 | 2002-06-24 | |
| JOHN WETZEL | $500.00 | 2002-06-22 | |
| SERVICE EMPLOYEES INT'L UNION | $425.00 | 2002-02-05 | |
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $400.00 | 2002-02-18 | |
| AFL-CIO | $375.00 | 2002-02-20 | |
| CHAUFFERURS TEAMSTERS AND HELPERS | $375.00 | 2002-02-20 | |
| EAST CENTRAL ILLINOIS BLDING TRADES | $375.00 | 2002-02-15 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL | $375.00 | 2002-02-11 | |
| AFSCME LOCAL 3700 | $325.00 | 2002-02-12 | |
| AFSCME LOCAL 900 | $275.00 | 2002-02-19 | |
| JOY & JOHN WALTER-THORTON | $250.00 | 2002-06-29 | |
| LACHLAN BLAIR | $250.00 | 2002-06-22 | |
| JOY & JOHN WALTER-THORTON | $150.00 | 2002-02-18 | |
| GERRIE PARR | $150.00 | 2002-03-03 | |
| LAUREL PRUSSING FOR STATE REP | $125.00 | 2002-03-03 | |
| HAZEL & ROBERT SPITZE | $100.00 | 2002-02-21 | |
| KATHY ENNEN | $100.00 | 2002-06-22 | |
| ESTHER PATT | $100.00 | 2002-02-19 | |
| ESTHER PATT | $100.00 | 2002-06-22 | |
| KATHY ENNEN | $100.00 | 2002-02-19 | |
| LACHLAN BLAIR | $100.00 | 2002-02-19 | |
| LAUREL PRUSSING FOR STATE REP | $60.00 | 2002-03-12 | |
| MARY LEE SARGENT | $30.00 | 2002-05-29 | |
| MARY LEE SARGENT | $30.00 | 2002-03-20 | |
| MARY LEE SARGENT | $30.00 | 2002-02-28 | |
| MARY LEE SARGENT | $30.00 | 2002-02-18 | |
| GERRIE PARR | $30.00 | 2002-04-30 | |
| MARY LEE SARGENT | $30.00 | 2002-04-22 | |
| MARY LEE SARGENT | $30.00 | 2002-06-28 | |
| GERRIE PARR | $25.00 | 2002-03-31 | |
| GERRIE PARR | $25.00 | 2002-02-28 | |
| LAUREL PRUSSING FOR STATE REP | $25.00 | 2002-02-19 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2002-04-30 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2002-03-31 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2002-05-30 | |
| HAZEL & ROBERT SPITZE | $12.00 | 2002-02-28 |
Expenditures (44 | $14,869.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOWN & COUNTRY CATERING | $4,134.45 | 2002-04-02 | SPRING DINNER |
| KWIK KOPY | $1,181.05 | 2002-06-20 | ANNUAL APPEAL LETTER & NEWSLETTER |
| TOWN & COUNTRY CATERING | $900.00 | 2002-02-02 | ROOM RENT |
| CHAMPAIGN COUNTY FAIR ASSOC. | $670.00 | 2002-03-10 | BOOTH & TENT |
| KWIK KOPY | $658.25 | 2002-02-25 | NEWSLETTER FOR JAN & FEB |
| POSTMASTER | $417.40 | 2002-06-06 | ANNUAL APPEAL |
| KWIK KOPY | $352.10 | 2002-04-30 | NEWSLETTER |
| BANK ONE | $350.00 | 2002-02-25 | FEDERAL 2001 TAXES |
| BROWN HOBBS & MCMURAY | $345.00 | 2002-06-07 | insurance |
| POSTMASTER | $341.69 | 2002-01-22 | NEWSLETTER |
| POSTMASTER | $341.39 | 2002-02-18 | NEWSLETTER POSTAGE |
| POSTMASTER | $340.00 | 2002-03-22 | NEWSLETTER |
| POSTMASTER | $339.30 | 2002-05-24 | NEWSLETTER |
| POSTMASTER | $335.83 | 2002-06-06 | NEWSLETTER |
| DAVE MEYER | $295.00 | 2002-02-10 | RENT |
| DAVE MEYER | $295.00 | 2002-03-23 | RENT |
| DAVE MEYER | $295.00 | 2002-04-12 | RENT |
| DAVE MEYER | $295.00 | 2002-05-15 | RENT |
| DAVE MEYER | $295.00 | 2002-06-06 | RENT |
| DAVE MEYER | $295.00 | 2002-01-15 | RENT |
| KWIK KOPY | $246.67 | 2002-04-02 | DINNER PROGRAM & LETTERHEAD |
| STATE OF ILLINOIS | $200.00 | 2002-05-24 | VOTER LIST |
| LINTON CO. | $176.01 | 2002-06-22 | LABELS |
| LINTON CO. | $151.10 | 2002-04-02 | LABELS |
| URBANA PARK DISTRICT | $150.00 | 2002-06-07 | PICNIC DEPOSIT |
| LINTON CO. | $137.43 | 2002-03-11 | LABELS |
| LAZERS EDGE | $133.15 | 2002-03-23 | TONER FOR PRINTER |
| POSTMASTER | $125.00 | 2002-02-25 | BULK MAIL PERMIT |
| LAZERS EDGE | $118.50 | 2002-02-02 | PRINTER CARTRIDGE |
| AMERITECH | $100.14 | 2002-03-23 | PHONE SERVICE |
| POSTMASTER | $100.00 | 2002-02-24 | POSTAGE DUE ACCOUNT |
| AMERITECH | $95.21 | 2002-02-10 | PHONE SERVICE |
| AMERITECH | $88.63 | 2002-04-12 | PHONE SERVICE |
| STATE OF ILLINOIS | $80.00 | 2002-01-30 | LIST OF VOTERS |
| AMERITECH | $76.89 | 2002-05-15 | PHONE SERVICE |
| URBANA PARK DISTRICT | $70.00 | 2002-04-02 | ROOM RENT |
| LAZERS EDGE | $65.33 | 2002-03-23 | TONER |
| KWIK KOPY | $62.70 | 2002-03-11 | DINNER PROGRAM COVER |
| AMERITECH | $61.56 | 2002-01-12 | PHONE SERVICE |
| LINTON CO. | $38.64 | 2002-02-24 | office supplies |
| POSTMASTER | $34.00 | 2002-02-25 | NEWSLETTER STAMPS |
| POSTMASTER | $34.00 | 2002-02-16 | NEWSLETTER STAMPS |
| POSTMASTER | $34.00 | 2002-04-02 | POSTAGE OF PREC. MAILING |
| KWIK KOPY | $13.84 | 2002-04-02 | COPIES |