Semiannual

Filed Doc ID: 266124 | Committee: Centreville Twp Fundraising Corp

Document Information

Filed Date2004-01-29
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages14

Receipts (63 | $29,200.00)

DonorAmountDateDescription
Hurst Rosche Engineers $3,000.00 2003-09-03
Fresh Warehouse $1,500.00 2003-08-27
Bank Of O'Fallon $1,500.00 2003-09-09
Committee To Elect Frank Bergman $1,000.00 2003-09-26
FamsCo Construction $1,000.00 2003-09-26
Sprague & Urban Attorneys At Law $1,000.00 2003-09-09
Bob Brockland Auto Sales $750.00 2003-09-16
Dynamic Vending $750.00 2003-09-16
Riley Bernard & O'Connell $750.00 2003-09-16
Rice Law Offices $750.00 2003-09-23
Dana Tapley $600.00 2003-09-26
Bovinette Insurance $600.00 2003-09-11
Hunter Sewer $525.00 2003-09-26
Dunham Bonham & Leskera Attorneys at Law $525.00 2003-09-03
Lelon Seaberry $500.00 2003-09-19
All Type Auto Repair $500.00 2003-09-19
8205 Club $450.00 2003-07-28
Friends of Dan Reitz $450.00 2003-07-10
Jackson Rentals $450.00 2003-07-10
Egyptian Stationers $375.00 2003-09-26
Egyptian Stationers $375.00 2003-09-26
Fisher Pharmacy $375.00 2003-08-20
Cahokia Federation of Teachers $300.00 2003-08-05
Samuel Henderson $300.00 2003-09-11
Illinois Active Letter Carriers $300.00 2003-08-13
IUOE Local $300.00 2003-08-05
Fedder Oil Company $300.00 2003-09-26
Lou Jethro $300.00 2003-10-23
Rufus Jones $300.00 2003-10-06
West Point Bank $300.00 2003-08-27
Woody's Municipal Supply $300.00 2003-09-03
Citizens For McCall $300.00 2003-09-26
Casper Stolle Quarry $300.00 2003-07-28
Committee To Elect John Baricevic $300.00 2003-09-23
Committee To Retain Judge LeChien $300.00 2003-09-26
Costello For Congress $300.00 2003-09-23
Forrest Hesterberg $300.00 2003-09-03
Mark Kern $300.00 2003-07-10
King Auto Sales $300.00 2003-09-16
Billy McIntyre $300.00 2003-08-04
Billy McIntyre $300.00 2003-08-13
Charles Merritt $300.00 2003-07-28
Operating Engineers Local 520 $300.00 2003-08-13
P.H. Weis & Associates $300.00 2003-08-20
Electrician's Local 309 $300.00 2003-07-10
Carolyn Edley $300.00 2003-10-06
Russell Scott $300.00 2003-09-03
Douglas Dusek $300.00 2003-10-06
Brian Sminchak $300.00 2003-08-13
Southwest area Council AFTCOPE $300.00 2003-08-13

Expenditures (41 | $32,822.75)

PayeeAmountDatePurpose
Bank Of O'Fallon $10,000.00 2003-09-29 loan repayment
National Sports & Recreation $5,500.00 2003-12-10 fundraiser
Snow Printing $5,150.50 2003-12-10 election printing
Barbara Young $1,800.00 2003-09-26 fundraiser food
Schuberts $832.47 2003-12-22 christmas food baskets
Barbara Young $800.00 2003-09-24 fundraiser food deposit
Wal Mart $698.40 2003-10-31 christmas mailing
Bank Of O'Fallon $516.08 2003-09-29 loan interest payment
Committee To Elect Frank Bergman $500.00 2003-12-29 donation / food baskets
St Clair County Democratic Central Committee $500.00 2003-09-19 donation / tickets
Office Max $486.50 2003-09-10 office supplies
Snow Printing $455.00 2003-08-13 fundraiser tickets
Committee To Elect Frank Bergman $400.00 2003-07-09 donation / fundraiser
Damon Carpenter $400.00 2003-12-30 donation / funeral expense
Shriners Hospital for Children $320.00 2003-09-12 donation / golf tournament fundraiser
Sue Young $300.00 2003-09-17 donation / medical emergency
Citizens For McCall $300.00 2003-11-05 donation / fundraiser tickets
Mor For Less $299.32 2003-10-03 meeting / food
Schnucks Market $298.04 2003-09-11 political meeting
St Clair County Democratic Central Committee $250.00 2003-08-13 donation / fundraiser
Citizens For Jesse White $250.00 2003-09-10 donation / fundraiser
St Catherine $240.00 2003-07-14 donation / golf tournament fundraiser
Committee To Elect Jay Hoffman $210.00 2003-08-21 donation / fundraiser
Cahokia Deputy Marshalls $200.00 2003-07-14 donation / fundraiser
Sheriffs Fall Classic $200.00 2003-09-10 donation / fundraiser
Mor For Less $188.34 2003-11-05 meeting / food
Verizon $187.19 2003-07-28 telephone service
Schnucks Market $186.58 2003-10-10 supplies
Schnucks Market $178.46 2003-11-12 political meeting
Verizon $160.03 2003-07-10 telephone service
St Clair County Democratic Central Committee $150.00 2003-09-10 donation / ad book
Cahokia Floral & Gift $143.82 2003-07-28 funeral flowers
Verizon $111.19 2003-12-10 telephone service
Verizon $110.84 2003-09-19 telephone service
Verizon $95.16 2003-08-15 telephone service
Verizon $94.99 2003-11-06 telephone service
St Clair County Democratic Central Committee $80.00 2003-09-23 donation / tickets
Cahokia Floral & Gift $74.78 2003-12-10 funeral flowers
Cahokia Floral & Gift $57.60 2003-10-09 funeral flowers
Cahokia Floral & Gift $49.94 2003-09-19 funeral flowers
Cahokia Floral & Gift $47.52 2003-08-15 funeral flowers