Semiannual

Filed Doc ID: 264866 | Committee: Champaign County Democratic Central Cmte

Document Information

Filed Date2004-01-21
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages6

Receipts (26 | $11,228.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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