Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 264866 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2004-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 6 |
Receipts (26 | $11,228.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL | $1,000.00 | 2003-07-09 | |
| PLUMBERS & STEAMFITTERS | $1,000.00 | 2003-07-16 | |
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $1,000.00 | 2003-07-23 | |
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $710.00 | 2003-09-12 | |
| SERVICE EMPLOYEES INT'L UNION | $535.00 | 2003-09-11 | |
| PLUMBERS & STEAMFITTERS | $500.00 | 2003-09-05 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL | $500.00 | 2003-10-06 | |
| AFL-CIO | $500.00 | 2003-07-16 | |
| BRICK LAYERS #8 OF ILLINOIS | $500.00 | 2003-08-04 | |
| HAZEL & ROBERT SPITZE | $500.00 | 2003-08-29 | |
| EAST CENTRAL ILLINOIS BLDING TRADES | $500.00 | 2003-07-09 | |
| EAST CENTRAL ILLINOIS BLDING TRADES | $500.00 | 2003-09-09 | |
| IRON WORKERS LOCAL 380 | $500.00 | 2003-09-10 | |
| AFL-CIO | $500.00 | 2003-09-17 | |
| TEAMSTERS LOCAL UNION #26 | $500.00 | 2003-09-17 | |
| LABORORS LOCAL 703 | $450.00 | 2003-09-15 | |
| AFSCME LOCAL 3700 | $350.00 | 2003-10-14 | |
| STEVEN BECKETT | $300.00 | 2003-11-15 | |
| AFSCME | $280.00 | 2003-10-06 | |
| RUTH FLIEGEL | $250.00 | 2003-08-29 | |
| BRICK LAYERS #8 OF ILLINOIS | $150.00 | 2003-10-07 | |
| HAZEL & ROBERT SPITZE | $135.00 | 2003-10-03 | |
| HAZEL & ROBERT SPITZE | $20.00 | 2003-09-07 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2003-11-30 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2003-08-29 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2003-07-01 |
Expenditures (54 | $19,994.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOWN & COUNTRY CATERING | $3,051.50 | 2003-10-22 | Catering for Fall Dinner |
| LEON JEKEE | $1,800.00 | 2003-10-07 | Rent for Oct & Nov |
| TIM KESSEN | $1,495.00 | 2003-08-17 | Leashold improvements to bathroom and kitchen |
| LEON JEKEE | $900.00 | 2003-08-06 | Rent |
| LEON JEKEE | $900.00 | 2003-09-01 | Rent |
| LEON JEKEE | $900.00 | 2003-12-01 | Rent |
| LEON JEKEE | $900.00 | 2003-07-01 | Rent |
| KWIK KOPY | $522.10 | 2003-10-25 | Newsletter and Dinner Program |
| JIM WELLS | $491.76 | 2003-09-09 | Painting of HQ |
| LABORORS LOCAL 703 | $450.00 | 2003-10-22 | Rental of Hall for Fall Dinner |
| BROWN HOBBS & MCMURAY | $450.00 | 2003-08-06 | insurance |
| KWIK KOPY | $426.25 | 2003-09-09 | Newletter and letterhead stationary |
| PERSONAL SERVICE CO | $391.02 | 2003-08-06 | office supplies |
| POSTMASTER | $366.75 | 2003-10-27 | Newsletter mailing |
| POSTMASTER | $366.67 | 2003-08-26 | Newsletter |
| POSTMASTER | $364.91 | 2003-09-28 | Newsletter mailing |
| POSTMASTER | $364.73 | 2003-11-20 | Newsletter mailing |
| POSTMASTER | $358.76 | 2003-07-21 | Newsletter |
| KWIK KOPY | $356.70 | 2003-11-22 | Newsletter |
| CHAMPAIGN COUNTY FAIR ASSOC. | $340.00 | 2003-09-09 | Tent rental for Fair |
| KWIK KOPY | $334.40 | 2003-07-29 | Newsletter |
| MENARDS | $332.59 | 2003-09-17 | Toilet Lights and Hardward for HQ |
| KWIK KOPY | $326.40 | 2003-09-24 | Newsletter |
| KWIK KOPY | $318.72 | 2003-11-20 | Newsletter |
| SAMS CLUB | $287.45 | 2003-09-08 | Expenses for picnic |
| URBANA PARK DISTRICT | $255.00 | 2003-07-07 | Fall Picnic |
| PICCADILLY BEVERAGE SHOP | $246.87 | 2003-07-17 | Drinks for four Social Hours |
| DAVE & HARRY | $242.54 | 2003-10-27 | Change locks at HQ |
| SBC | $209.96 | 2003-08-19 | Phone |
| SCHNUCKS | $198.44 | 2003-09-17 | Drinks for two social hours |
| ILLINOIS POWER | $194.28 | 2003-11-06 | Power Bill |
| LINTON CO. | $176.96 | 2003-12-27 | Labels |
| CHAMPAIGN COUNTY FAIR ASSOC. | $157.00 | 2003-07-17 | County Fair Tickets |
| ILLINOIS POWER | $150.02 | 2003-07-17 | Power Bill |
| ILLINOIS POWER | $140.43 | 2003-12-04 | Power Bill |
| SAMS CLUB | $120.00 | 2003-07-17 | Food for two social hours |
| MENARDS | $100.50 | 2003-08-20 | Counter tops for kitchen |
| COUNTY MARKET | $100.00 | 2003-09-09 | Meat for Picnic |
| ILLINOIS POWER | $96.29 | 2003-10-06 | Power bill |
| SBC | $77.56 | 2003-09-09 | Phone |
| LINTON CO. | $77.00 | 2003-07-21 | Lables |
| POSTMASTER | $74.00 | 2003-10-18 | Postage for fall dinner and precinct committee people |
| POSTMASTER | $74.00 | 2003-07-17 | Postage for Annual Appeal and Taste of Champaign |
| SCHNUCKS | $66.00 | 2003-10-18 | Food for Social Hour |
| COUNTY MARKET | $59.35 | 2003-07-20 | Candy for County Fair Booth |
| COUNTY MARKET | $58.64 | 2003-08-20 | Drinks for Social Hour |
| SBC | $57.30 | 2003-11-22 | Phone |
| SCHNUCKS | $56.90 | 2003-10-22 | Food for Social Hour |
| URBANA PARK DISTRICT | $50.00 | 2003-07-21 | Sweet Corn Festival |
| SBC | $41.20 | 2003-10-15 | Phone |