Semiannual
Filed Doc ID: 276116 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2004-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 11 |
Receipts (78 | $11,726.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. LOCAL 649 PAC | $1,000.00 | 2004-02-09 | |
| MID-CENTRAL ILLINOIS DISTRICT COUNCIL PF CARPENTERS PAC | $1,000.00 | 2004-04-02 | |
| L.I.U.N.A. AFL-CIO LOCAL 362 PAC ACCOUNT | $750.00 | 2004-02-09 | |
| NORTH CENTRAL ILLINOIS LABORERS DIST COUNCIL PAC | $750.00 | 2004-02-09 | |
| ROBERT WILLIAMS | $500.00 | 2004-04-02 | |
| BUILDING AND TRADES P.A.C. | $500.00 | 2004-02-09 | |
| U.A.W. ILLINOIS PAC | $500.00 | 2004-04-02 | |
| I.B.E.W. LOCAL 197 P.A. FUND | $300.00 | 2004-03-08 | |
| IVA GIBSON | $230.00 | 2004-02-09 | |
| JOHN MOORE | $200.00 | 2004-02-09 | |
| THOMAS SHIELDS | $200.00 | 2004-03-08 | |
| MID-CENTRAL ILLINOIS DISTRICT COUNCIL PF CARPENTERS PAC | $200.00 | 2004-04-02 | |
| DOROTHY DEANY | $180.00 | 2004-02-09 | |
| MARY AUTH | $180.00 | 2004-02-09 | |
| GRETHE ARMSTRONG | $180.00 | 2004-02-09 | |
| THOMAS WHALEN | $180.00 | 2004-02-09 | |
| LEIGH ANNE DORRIS | $160.00 | 2004-02-09 | |
| MICHAEL G MATEJKA | $160.00 | 2004-02-09 | |
| PATRICK BROWN | $145.00 | 2004-02-09 | |
| KAREN SCHMIDT | $130.00 | 2004-02-09 | |
| THOMAS SHIELDS | $130.00 | 2004-02-09 | |
| IVA GIBSON | $124.00 | 2004-06-04 | |
| LORI BLANKENSHIP | $105.00 | 2004-02-09 | |
| SONDRA OCONNOR | $105.00 | 2004-02-09 | |
| ROBERT PIETSCH | $100.00 | 2004-06-04 | |
| KAREN SCHMIDT | $100.00 | 2004-03-09 | |
| MYRA GORDON | $100.00 | 2004-03-08 | |
| G ALAN HICKROD | $100.00 | 2004-04-09 | |
| JAMES LARKIN | $100.00 | 2004-04-09 | |
| MICHAEL G MATEJKA | $100.00 | 2004-04-09 | |
| PAULA S MONROE | $100.00 | 2004-06-25 | |
| JOHN MOORE | $100.00 | 2004-03-08 | |
| SONDRA OCONNOR | $100.00 | 2004-04-09 | |
| JAYNE E ZELLER | $100.00 | 2004-03-08 | |
| MARY ARMITAGE | $100.00 | 2004-02-09 | |
| RYAN FORSYTH | $100.00 | 2004-04-09 | |
| RYAN FORSYTH | $100.00 | 2004-03-08 | |
| HOMER CANTU | $100.00 | 2004-02-09 | |
| CARLEN FARLEE | $100.00 | 2004-04-09 | |
| MARY ARMITAGE | $100.00 | 2004-03-08 | |
| JOHN MOORE | $100.00 | 2004-02-09 | |
| LAWRENCE ELLIS | $100.00 | 2004-03-08 | |
| LEIGH ANNE DORRIS | $100.00 | 2004-04-09 | |
| FREDRICK DICK | $100.00 | 2004-04-09 | |
| HOMER CANTU | $100.00 | 2004-04-09 | |
| PATRICK BROWN | $100.00 | 2004-04-09 | |
| LAWRENCE ELLIS | $80.00 | 2004-02-09 | |
| MARY ARMITAGE | $80.00 | 2004-02-09 | |
| WILLIAM SCHENK | $80.00 | 2004-02-09 | |
| HOMER CANTU | $80.00 | 2004-02-09 |
Expenditures (34 | $21,751.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HOLIDAY-INN BLOOMINGTON/NORMAL | $2,549.15 | 2004-02-16 | roosevelt dinner |
| COMMITTEE TO ELECT SHERRI AUTH | $2,000.00 | 2004-05-13 | donation |
| IVA GIBSON FOR RECORDER OF DEEDS | $2,000.00 | 2004-03-29 | donation |
| executive mansion trust fund | $1,600.00 | 2004-04-16 | food expense holiday dinner |
| MCLEAN COUNTY FAIR | $1,262.00 | 2004-04-08 | fair booth rent |
| executive mansion association | $1,100.00 | 2004-04-16 | bar and room rental |
| CJ'S RESTRAUNT | $1,088.16 | 2004-04-01 | ST PATS DAY FOOD |
| FRIENDS OF JEFF SAATHOFF | $1,000.00 | 2004-05-02 | DONATION |
| COMMITTE TO ELECT BRYAN BALLARD | $1,000.00 | 2004-04-01 | donation |
| BETTY KINSER FOR COUNTY BOARD | $1,000.00 | 2004-03-29 | donation |
| CITIZENS FOR TERRY BAGGETT | $1,000.00 | 2004-04-09 | donation |
| U.S. POSTMASTER | $750.00 | 2004-02-16 | postage |
| HOLIDAY-INN BLOOMINGTON/NORMAL | $750.00 | 2004-04-08 | DEPOSIT HALL RENTAL |
| FRIENDS OF DAVID GILL | $500.00 | 2004-02-19 | DONATION |
| RENNER FOR CONGRESS | $500.00 | 2004-03-08 | donation |
| U.S. POSTMASTER | $500.00 | 2004-06-20 | postage |
| THE PANTAGRAPH | $460.80 | 2004-02-16 | add for roosevelt dinner |
| OFFICE MAX | $440.00 | 2004-02-16 | printing |
| SULLIVAN BURTON BOOKING | $300.00 | 2004-03-02 | BAND FOR ST PAT S DAY PARTY |
| U.S. POSTMASTER | $250.00 | 2004-02-17 | postage expense |
| OFFICE MAX | $217.00 | 2004-02-16 | printing |
| VERIZON NORTH | $198.14 | 2004-05-02 | phone bill |
| VAN GUNDY INSURANCE AGENCY | $163.00 | 2004-04-01 | insurance |
| THE PANTAGRAPH | $162.92 | 2004-03-02 | NEWPAPER AD |
| ZELDA DEZIGNS | $124.00 | 2004-02-25 | WEB MAINTENANCE |
| ZELDA DEZIGNS | $105.00 | 2004-06-04 | web maintenance |
| ZELDA DEZIGNS | $105.00 | 2004-04-09 | web maintenance |
| LABORERS LOCAL 362 | $100.00 | 2004-02-16 | postage expenses |
| VAN GUNDY INSURANCE AGENCY | $100.00 | 2004-02-16 | insurance |
| LABORERS LOCAL 362 | $100.00 | 2004-05-02 | postage |
| VERIZON NORTH | $93.35 | 2004-06-25 | phone bill |
| VERIZON NORTH | $89.95 | 2004-05-08 | phone bill |
| VERIZON NORTH | $72.96 | 2004-02-17 | phone bill |
| VERIZON NORTH | $69.96 | 2004-02-16 | phone bill |