Semiannual
Filed Doc ID: 260021 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2003-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 10 |
Receipts (54 | $19,683.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MCCOLLUM DAN FOR STATE SENATE | $10,000.00 | 2003-03-02 | |
| AFSCME | $700.00 | 2003-02-21 | |
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $635.00 | 2003-02-13 | |
| SERVICE EMPLOYEES INT'L UNION | $570.00 | 2003-03-02 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL | $500.00 | 2003-02-11 | |
| EAST CENTRAL ILLINOIS BLDING TRADES | $500.00 | 2003-03-02 | |
| BLAIR HULL | $500.00 | 2003-01-22 | |
| TEAMSTERS LOCAL UNION #26 | $500.00 | 2003-03-02 | |
| GERRIE PARR | $500.00 | 2003-05-12 | |
| CAROLYN & JOSEPH PHEBUS | $500.00 | 2003-05-05 | |
| AFL-CIO | $430.00 | 2003-03-02 | |
| JAKOBSSON FOR STATE REP | $350.00 | 2003-03-02 | |
| BARBARA & lEONARD COBURN | $250.00 | 2003-05-03 | |
| MARY BLAIR | $250.00 | 2003-05-05 | |
| IRON WORKERS LOCAL 380 | $220.00 | 2003-02-12 | |
| KATHY ENNEN | $205.00 | 2003-05-05 | |
| HARRY HILTON | $200.00 | 2003-01-30 | |
| JOY & JOHN WALTER-THORTON | $200.00 | 2003-02-24 | |
| GERRIE PARR | $200.00 | 2003-01-31 | |
| AFSCME LOCAL 3700 | $200.00 | 2003-02-11 | |
| HELEN & CAM SATTERTHWAITE | $200.00 | 2003-05-09 | |
| HARRY HILTON | $150.00 | 2003-05-02 | |
| JOY & JOHN WALTER-THORTON | $150.00 | 2003-06-04 | |
| HELEN & CAM SATTERTHWAITE | $135.00 | 2003-02-17 | |
| HAZEL & ROBERT SPITZE | $135.00 | 2003-01-31 | |
| STAN SUMMERS | $110.00 | 2003-03-02 | |
| DAN MCCALL | $105.00 | 2003-03-02 | |
| KATHY ENNEN | $105.00 | 2003-02-05 | |
| STAN SUMMERS | $100.00 | 2003-05-06 | |
| JULIA REITZ | $100.00 | 2003-05-15 | |
| HAZEL & ROBERT SPITZE | $100.00 | 2003-05-01 | |
| MIKE TALKINGTON | $100.00 | 2003-05-30 | |
| BLAIR HULL | $75.00 | 2003-02-26 | |
| MIKE TALKINGTON | $70.00 | 2003-03-02 | |
| JULIA REITZ | $70.00 | 2003-03-02 | |
| BARBARA & lEONARD COBURN | $70.00 | 2003-02-12 | |
| DAN MCCALL | $50.00 | 2003-05-21 | |
| MARY LEE SARGENT | $42.00 | 2003-05-23 | |
| MARY LEE SARGENT | $42.00 | 2003-03-22 | |
| MARY LEE SARGENT | $42.00 | 2003-02-20 | |
| MARY LEE SARGENT | $42.00 | 2003-01-25 | |
| MARY LEE SARGENT | $42.00 | 2003-04-18 | |
| MARY LEE SARGENT | $42.00 | 2003-06-15 | |
| MARY BLAIR | $35.00 | 2003-02-09 | |
| GERRIE PARR | $25.00 | 2003-02-28 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2003-06-27 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2003-01-31 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2003-02-28 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2003-05-30 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2003-04-25 |
Expenditures (37 | $14,965.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOWN & COUNTRY CATERING | $3,987.50 | 2003-03-19 | Spring Dinner |
| LEON JESKE | $1,800.00 | 2003-05-21 | Rent & Rent Deposit |
| KWIK KOPY | $906.90 | 2003-05-23 | Newsletter & Annual Appeal Printing |
| LEON JESKE | $900.00 | 2003-06-30 | Rent |
| KWIK KOPY | $539.55 | 2003-03-19 | Dinner Program & Newletter Printing |
| LABORORS LOCAL 703 | $500.00 | 2003-03-15 | Spring Dinner Hall Rental |
| CHAMPAIGN COUNTY FAIR ASSOC. | $375.00 | 2003-02-23 | Champaign County Fair Booth & Tent Fee |
| POSTMASTER | $369.03 | 2003-01-22 | Newsletter |
| POSTMASTER | $365.86 | 2003-02-18 | Newsletter |
| POSTMASTER | $362.31 | 2003-04-23 | Newsletter |
| POSTMASTER | $361.86 | 2003-03-21 | Newletter |
| POSTMASTER | $361.44 | 2003-06-30 | Newsletter |
| POSTMASTER | $354.61 | 2003-05-01 | Annual Appeal |
| KWIK KOPY | $343.25 | 2003-05-13 | Newsletter |
| KWIK KOPY | $343.25 | 2003-02-23 | Newletter |
| DAVE MEYER | $295.00 | 2003-01-19 | Rent |
| DAVE MEYER | $295.00 | 2003-05-16 | Rent |
| DAVE MEYER | $295.00 | 2003-04-14 | Rent |
| DAVE MEYER | $295.00 | 2003-03-14 | Rent |
| DAVE MEYER | $295.00 | 2003-02-15 | Rent |
| INTERNAL REVENUE SERVICE | $178.80 | 2003-06-03 | Federal Taxes |
| POSTMASTER | $150.00 | 2003-01-19 | Bulk Mail Fee |
| PICCADILLY BEVERAGE SHOP | $143.80 | 2003-02-19 | Drinks for Social Hours |
| INTERNAL REVENUE SERVICE | $132.00 | 2003-02-18 | Federal Tax Return |
| PICCADILLY BEVERAGE SHOP | $107.38 | 2003-03-19 | Drinks for Social Hour |
| POSTMASTER | $100.00 | 2003-04-16 | Postage Due Account |
| SBC | $91.67 | 2003-04-14 | Phone |
| SBC | $91.11 | 2003-02-15 | Phone |
| SBC | $90.33 | 2003-01-19 | Phone |
| SBC | $85.48 | 2003-03-14 | Phone |
| SBC | $85.37 | 2003-05-15 | Phone |
| SBC | $79.36 | 2003-06-18 | Phone |
| POSTMASTER | $78.00 | 2003-04-20 | PO Box Fee |
| POSTMASTER | $74.05 | 2003-06-06 | Stamps for Thank you notes |
| POSTMASTER | $50.94 | 2003-01-22 | mailing |
| POSTMASTER | $44.40 | 2003-02-19 | Mailing for Spring Dinner |
| POSTMASTER | $37.00 | 2003-05-15 | Stamps for Newsletter |