Semiannual

Filed Doc ID: 276005 | Committee: Champaign County Democratic Central Cmte

Document Information

Filed Date2004-07-27
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages11

Receipts (21 | $4,619.00)

DonorAmountDateDescription
AFL-CIO $500.00 2004-02-14
UAW ILLINIOIS PAC $500.00 2004-03-08
INTERNATIONAL BROTHERHOOD OF ELECTRICAL $500.00 2004-02-14
LABORORS LOCAL 703 $450.00 2004-02-16
SERVICE EMPLOYEES INT'L UNION $430.00 2004-02-17
AFSCME $350.00 2004-02-17
HAZEL & ROBERT SPITZE $240.00 2004-02-14
DAVID GILL $220.00 2004-02-19
JOY & JOHN WALTER-THORTON $200.00 2004-02-14
HARRY HILTON $200.00 2004-03-03
JOY & JOHN WALTER-THORTON $200.00 2004-04-21
CAROLYN & WALTER MCMAHON $200.00 2004-02-14
KATHY ENNEN $170.00 2004-02-14
MARGARET THOMPSON $150.00 2004-02-19
GERRIE PARR $150.00 2004-03-07
MARGARET THOMPSON $70.00 2004-03-07
GERRIE PARR $25.00 2004-04-30
HAZEL & ROBERT SPITZE $16.00 2004-03-31
HAZEL & ROBERT SPITZE $16.00 2004-04-30
HAZEL & ROBERT SPITZE $16.00 2004-02-27
HAZEL & ROBERT SPITZE $16.00 2004-05-30

Expenditures (53 | $25,013.04)

PayeeAmountDatePurpose
COUNTY MARKET $5,966.00 2004-01-21 SOCIAL HOUR FOOD
TOWN & COUNTRY CATERING $3,501.00 2004-03-20 SPRING DINNER CATERER
LEON JEKEE $907.27 2004-06-20 RENT AND SEWER TAX
LEON JEKEE $900.00 2004-01-17 RENT
LEON JEKEE $900.00 2004-05-18 RENT
LEON JEKEE $900.00 2004-03-14 RENT
LEON JEKEE $900.00 2004-02-14 RENT
LEON JESKE $900.00 2004-04-16 RENT
LEON JESKE $900.00 2004-01-01 RENT
KWIK KOPY $884.55 2004-03-26 JAN & FEB NEWSLETTER
KINKO'S $524.98 2004-06-23 NEWSLETTER
NICK SPANHOOK $500.00 2004-05-07 BUILDING SIGN
BROWN HOBBS & MCMURAY $450.00 2004-06-10 insurance
POSTMASTER $373.11 2004-01-22 NEWSLETTER
POSTMASTER $366.88 2004-02-18 NEWSLETTER
POSTMASTER $366.65 2004-03-26 NEWSLETTER
POSTMASTER $366.28 2004-04-26 NEWSLETTER
POSTMASTER $357.36 2004-06-21 NEWSLETTER
POSTMASTER $355.32 2004-05-23 NEWSLETTER
COUNTY MARKET $330.55 2004-05-19 SOCIAL HOUR DRINKS
KWIK KOPY $329.20 2004-05-21 NEWSLETTER
KWIK KOPY $329.20 2004-06-23 NEWSLETTER
SAMS CLUB $180.00 2004-03-10 SOCIAL HOUR FOOD
KWIK KOPY $179.20 2004-05-01 NEWSLETTER
ILLINOIS POWER $178.78 2004-03-01 POWER BILL
LINTON CO. $176.96 2004-01-01 office supplies
LINTON CO. $176.96 2004-01-01 office supplies
ILLINOIS POWER $175.73 2004-06-07 POWER BILL
SBC $175.73 2004-06-23 PHONE BILL
LINTON CO. $175.20 2004-05-11 office supplies
SBC $170.44 2004-04-16 PHONE BILL
INTERNAL REVENUE SERVICE $158.00 2004-03-02 FEDERAL TAX DUE
LINTON CO. $151.80 2004-06-10 office supplies
POSTMASTER $150.00 2004-02-14 ANNUAL PO BOX FEE
KWIK KOPY $150.00 2004-05-05 NEWSLETTER
ILLINOIS POWER $148.50 2004-04-06 POWER BILL
SAMS CLUB $125.71 2004-02-18 office supplies
INTERNAL REVENUE SERVICE $113.29 2004-04-06 ADDITIONAL FEDERAL TAX
LAZERS EDGE $113.10 2004-06-10 office supplies
ILLINOIS POWER $112.09 2004-05-05 POWER BILL
LAZERS EDGE $101.81 2004-04-28 OFFICE SUPPIES
SBC $100.39 2004-05-18 PHONE BILL
POSTMASTER $100.00 2004-03-01 POSTAGE DUE ACCOUNT
ILLINOIS POWER $86.51 2004-01-05 POWER BILL
LAZERS EDGE $84.93 2004-03-12 office supplies
POSTMASTER $76.00 2004-04-16 PO BOX FEE
POSTMASTER $74.00 2004-03-12 NEWSLETTER
SAMS CLUB $60.00 2004-04-01 SOCIAL HOUR FOOD
COUNTY MARKET $60.00 2004-06-23 SOCIAL HOUR FOOD
SBC $44.45 2004-03-12 PHONE BILL