Semiannual
Filed Doc ID: 265786 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2004-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 12 |
Receipts (65 | $15,155.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| L.I.U.N.A. AFL-CIO LOCAL 362 PAC ACCOUNT | $1,050.00 | 2003-08-21 | |
| MID-CENTRAL ILLINOIS DISTRICT COUNCIL PF CARPENTERS PAC | $1,000.00 | 2003-12-21 | |
| I.B.E.W. LOCAL 197 P.A. FUND | $950.00 | 2003-08-12 | |
| MID-CENTRAL ILLINOIS DISTRICT COUNCIL PF CARPENTERS PAC | $650.00 | 2003-08-12 | |
| KIRK NORAIAN | $550.00 | 2003-08-21 | |
| JAMES LARKIN | $500.00 | 2003-08-18 | |
| U.A.W. ILLINOIS PAC | $500.00 | 2003-09-09 | |
| I.U.O.E. LOCAL 649 PAC | $500.00 | 2003-09-15 | |
| LOCAL 99 PAC FUND | $400.00 | 2003-09-09 | |
| CAROL REITAN | $400.00 | 2003-08-18 | |
| DORRIS LAW FIRM P.C | $400.00 | 2003-08-18 | |
| JOHN MOORE | $325.00 | 2003-08-18 | |
| WILLIAMS & SWEE LTD. | $325.00 | 2003-08-18 | |
| DOUGLAS SHANKEL | $300.00 | 2003-08-18 | |
| THOMAS SHIELDS | $300.00 | 2003-12-27 | |
| JOHN PROTZMAN | $290.00 | 2003-08-21 | |
| LUCCA GRILL INC. | $250.00 | 2003-08-18 | |
| ILLINOIS PIPE TRADES ADVANCEMENT AND PROMOTION PAC | $250.00 | 2003-08-12 | |
| PATRICK BROWN | $250.00 | 2003-08-18 | |
| BUILDING AND TRADES P.A.C. | $250.00 | 2003-08-12 | |
| DOROTHY DEANY | $200.00 | 2003-08-18 | |
| ROBERT LENZ | $200.00 | 2003-08-21 | |
| LABORERS INTERNATIONAL UNION OF MORTH AMERICA LOCAL 996 PAC | $200.00 | 2003-08-12 | |
| IVA GIBSON | $200.00 | 2003-08-18 | |
| JOHN PENN | $200.00 | 2003-08-21 | |
| MILDRED LEDBETTER | $200.00 | 2003-08-12 | |
| L.I.U.N.A. AFL-CIO LOCAL 362 PAC ACCOUNT | $200.00 | 2003-12-22 | |
| BLOOMINGTON-NORMAL TRADES AND LABOR ASSEMBLY | $200.00 | 2003-08-21 | |
| JAMES WALKER | $200.00 | 2003-08-18 | |
| JOHN SUTTER | $200.00 | 2003-09-09 | |
| THOMAS SHIELDS | $200.00 | 2003-08-18 | |
| MARY ARMITAGE | $175.00 | 2003-08-18 | |
| KAREN SCHMIDT | $175.00 | 2003-08-18 | |
| RICHARD CHANDLER | $160.00 | 2003-12-27 | |
| IVA GIBSON | $150.00 | 2003-12-27 | |
| MARY ARMITAGE | $150.00 | 2003-12-27 | |
| MARY AUTH | $150.00 | 2003-12-27 | |
| BERTHA CHAMBERS | $150.00 | 2003-08-18 | |
| DOROTHY DEANY | $150.00 | 2003-12-27 | |
| FREDRICK DICK | $150.00 | 2003-12-27 | |
| LAWRENCE ELLIS | $150.00 | 2003-12-27 | |
| FEEL GOOD FLOWERS | $150.00 | 2003-12-27 | |
| BETTY KINSER | $150.00 | 2003-12-27 | |
| JAMES LARKIN | $150.00 | 2003-12-27 | |
| THOMAS WHALEN | $150.00 | 2003-12-27 | |
| LAWRENCE ELLIS | $100.00 | 2003-08-18 | |
| MARY AUTH | $100.00 | 2003-08-18 | |
| MYRA GORDON | $100.00 | 2003-08-18 | |
| MYRA GORDON | $100.00 | 2003-08-12 | |
| RICHARD CHANDLER | $100.00 | 2003-08-12 |
Expenditures (35 | $13,032.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HOLIDAY-INN BLOOMINGTON/NORMAL | $3,845.13 | 2003-08-19 | RENT OF BANQUET HALL AND FOOD COSTS |
| ILLINOIS STATE UNIVERSITY FOUNDATION | $1,200.00 | 2003-12-16 | DONATION / JOHN BALDINI SCHOLARSHIP |
| CITIZENS FOR MELL | $1,000.00 | 2003-12-18 | DONATION |
| THE PANTAGRAPH | $853.65 | 2003-08-21 | ADVERTISING |
| U.S. POSTMASTER | $800.00 | 2003-12-08 | postage |
| HOLIDAY-INN BLOOMINGTON/NORMAL | $750.00 | 2003-11-07 | DEPOSIT FOR BANQUET HALL |
| WHITE TOURS AND TRAVEL | $650.00 | 2003-12-05 | BUS RENTAL |
| RENNER FOR CONGRESS | $500.00 | 2003-12-21 | DONATION |
| FRIENDS OF DAVID GILL | $500.00 | 2003-12-21 | DONATION |
| U.S. POSTMASTER | $370.00 | 2003-08-04 | postage |
| VAN GUNDY INSURANCE AGENCY | $295.00 | 2003-08-21 | INSURANCE PREMIUM |
| LEONARD A UNES PRINTING CO | $240.00 | 2003-11-14 | PRINTING EXPENSE |
| ILLINOIS STATE UNIVERSITY FOUNDATION | $200.00 | 2003-09-15 | DONATION / ART FRYMAN SCHOLARSHIP |
| JIM ULAVEGE SIGNS | $190.00 | 2003-07-24 | PURCHASE SIGN |
| MCLEAN COUNTY NAACP | $180.00 | 2003-10-14 | DONATION/ PUCHASE TABLE AT DINNER |
| LEONARD A UNES PRINTING CO | $170.00 | 2003-07-24 | PRINTING EXPENSE |
| JEWEL OSCO | $127.81 | 2003-08-04 | MISC SUPPLIES |
| OFFICE DEPOT | $121.29 | 2003-08-04 | SUPPLIES FOR MAILING |
| OFFICE MAX | $119.16 | 2003-08-21 | printing |
| VERIZON NORTH | $105.12 | 2003-08-18 | PHONE BILL |
| LABORERS LOCAL 362 | $100.00 | 2003-09-15 | POSTAGE |
| LABORERS LOCAL 362 | $100.00 | 2003-11-14 | POSTAGE |
| JEWEL OSCO | $79.11 | 2003-08-04 | FOOD FOR COFFEE & DONUTS |
| VERIZON NORTH | $67.18 | 2003-12-21 | PHONE BILL |
| VERIZON NORTH | $65.50 | 2003-11-14 | PHONE BILL |
| VERIZON NORTH | $64.71 | 2003-08-04 | PHONE BILL |
| VERIZON NORTH | $64.14 | 2003-09-15 | PHONE BILL |
| VERIZON NORTH | $63.61 | 2003-10-30 | PHONE BILL |
| U.S. POSTMASTER | $58.00 | 2003-12-16 | postage |
| U.S. POSTMASTER | $52.90 | 2003-09-15 | postage |
| OFFICE MAX | $32.75 | 2003-08-04 | MAILING SUPPLIES |
| OFFICE DEPOT | $27.00 | 2003-12-21 | BULK MAIL STAMP |
| U.S. POSTMASTER | $23.00 | 2003-08-04 | postage |
| OFFICE MAX | $9.42 | 2003-08-04 | ENVELOPES |
| OFFICE DEPOT | $7.70 | 2003-09-09 | NAME TAGS |