Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 274155 | Committee: Vermilion County Democratic Party
Document Information
| Filed Date | 2004-07-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 7 |
Receipts (20 | $4,869.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Boilermakers Local 60 | $600.00 | 2004-06-02 | |
| Brick Layers Local 8 | $500.00 | 2004-05-18 | |
| Laborer's Local 624 | $500.00 | 2004-01-18 | |
| Carpenters Local 269 | $500.00 | 2004-06-02 | |
| Carpenters Local 269 | $500.00 | 2004-05-18 | |
| Advantage Rentals c/o Joe Tamalunis | $250.00 | 2004-05-18 | |
| Linda Anstey | $250.00 | 2004-03-16 | |
| Paul Manion | $250.00 | 2004-06-12 | |
| Danville Building Trades | $250.00 | 2004-06-22 | |
| Joe Loftus | $200.00 | 2004-06-22 | |
| Jay Hein | $200.00 | 2004-06-13 | |
| Becky Payne | $200.00 | 2004-05-18 | |
| Michael Woods | $200.00 | 2004-06-14 | |
| James McMahon | $129.21 | 2004-01-19 | |
| Gerald Block | $100.00 | 2004-01-13 | |
| James McMahon | $100.00 | 2004-05-03 | |
| Gerald Block | $50.00 | 2004-06-02 | |
| Gerald Block | $50.00 | 2004-06-30 | |
| Gerald Block | $30.50 | 2004-05-18 | |
| Gerald Block | $10.00 | 2004-06-30 |
Expenditures (43 | $4,332.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AMBUCS c/o Carol Wade | $345.00 | 2004-02-06 | Home Show Booth Rental |
| Signs & Designs | $325.00 | 2004-06-21 | Signs - Golf Outing Hole Sponsers |
| Southern Illinois University | $250.00 | 2004-05-11 | Scholarship - Leighton Peevler |
| North Central College | $250.00 | 2004-05-11 | Scholarship - Kim Cramer |
| University of Illinois - Chicago | $250.00 | 2004-05-11 | Scholarship - Ben Ravaee |
| Don Dunavan | $247.24 | 2004-02-16 | Reimbursement - toy motorcycle for raffle |
| Danville Paper & Supply | $202.63 | 2004-01-18 | Paper Products |
| Ted Ellis | $200.00 | 2004-01-18 | Rent |
| Danville Paper & Supply | $180.18 | 2004-06-10 | Paper Products |
| Kwik Kopy Printing | $163.85 | 2004-03-16 | printing |
| Don Dunavan | $156.30 | 2004-06-10 | Reimbursement - pedal tractor for raffle |
| Ted Ellis | $100.00 | 2004-04-04 | Rent |
| Don Dunavan | $100.00 | 2004-05-11 | Reimbursement - Iroquois Co. luncheon |
| Ted Ellis | $100.00 | 2004-02-06 | Rent |
| Ted Ellis | $100.00 | 2004-03-04 | Rent |
| Ted Ellis | $100.00 | 2004-05-04 | Rent |
| Ted Ellis | $100.00 | 2004-06-02 | Rent |
| SBC | $87.45 | 2004-02-02 | telephone |
| Christina Dietzen | $77.91 | 2004-03-15 | Reimbursement - ink cartridges |
| Christina Dietzen | $74.00 | 2004-05-17 | Reimbursement - postage |
| Kwik Kopy Printing | $65.65 | 2004-02-17 | printing |
| AT&T | $58.79 | 2004-01-30 | telephone |
| SBC | $52.33 | 2004-05-17 | telephone |
| Kwik Kopy Printing | $50.65 | 2004-06-10 | printing |
| Don Dunavan | $50.03 | 2004-06-30 | Reimbursement - helium tanks for fair |
| SBC | $46.55 | 2004-03-29 | telephone |
| SBC | $45.85 | 2004-01-18 | telephone |
| SBC | $45.70 | 2004-06-02 | telephone |
| Christina Dietzen | $45.68 | 2004-05-17 | Reimbursement - ink cartridges |
| SBC | $44.28 | 2004-03-07 | telephone |
| SBC | $42.20 | 2004-06-17 | telephone |
| Danville Paper & Supply | $38.56 | 2004-05-17 | Paper Products |
| Christina Dietzen | $37.00 | 2004-06-21 | Reimbursement - postage |
| Christina Dietzen | $37.00 | 2004-03-15 | Reimbursement - postage |
| Christina Dietzen | $37.00 | 2004-06-10 | Reimbursement - postage |
| Christina Dietzen | $34.84 | 2004-04-19 | Reimbursement - supplies |
| AT&T | $29.63 | 2004-06-07 | telephone |
| AT&T | $29.58 | 2004-04-04 | telephone |
| AT&T | $29.41 | 2004-05-04 | telephone |
| AT&T | $29.38 | 2004-02-07 | telephone |
| AT&T | $26.51 | 2004-01-18 | telephone |
| Christina Dietzen | $25.21 | 2004-06-10 | Reimbursement - water for golf outing |
| Don Dunavan | $21.42 | 2004-02-02 | Reimbursement - donuts |