Semiannual

Filed Doc ID: 285777 | Committee: LaSalle County Democratic Central Committee

Document Information

Filed Date2005-01-03
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages7

Receipts (10 | $13,532.33)

DonorAmountDateDescription
Friends of Mary K. Obrien $2,500.00 2004-10-07
O'Brien for Judge $2,500.00 2004-10-29
Illinois Valley Building Trades PAC $2,239.00 2004-09-09
Democratic Party of Illinois $2,000.00 2004-10-29
Democratic Party of ILL. Coordinated Campaign-Fed. Acct. $1,500.00 2004-10-29
Democratic Party of ILL. Coordinated Campaign-Fed. Acct. $1,000.00 2004-10-29
Citizens for Careen Gordon $500.00 2004-11-23
North Central IL Laborers Dist. Cncl. $500.00 2004-07-26
SBC Bill Payment Ctr $430.83 2004-12-28 credit from SBC phone bill
Laborers Local 393 (LPL) $362.50 2004-08-27

Expenditures (32 | $13,900.49)

PayeeAmountDatePurpose
Financial Plus Credit Union $2,500.00 2004-11-02 election day - pollwatcher
Main Street Plaza $1,893.33 2004-08-16 headquarters - rent
Financial Plus Credit Union $1,000.00 2004-10-29 election day - pollwatcher
Green River Lines Inc $925.00 2004-08-03 contractual
Main Street Plaza $867.78 2004-09-23 headquarters - rent
Main Street Plaza $748.76 2004-10-25 headquarters - rent
Polancic's Meats $605.97 2004-11-05 meals
J J Pub $550.00 2004-12-13 meeting expense
J.V. Consulting Services $470.00 2004-10-15 signs
Friends to Elect Jim Roux $450.00 2004-10-15 contribution
Committee to ReElect Al Piecha $450.00 2004-10-15 contribution
SBC Bill Payment Ctr $321.70 2004-11-30 telephone
Renner for Congress $300.00 2004-08-06 contribution
Di's Deli-Baker;y $278.39 2004-11-08 meals
Celebrations 150 $269.00 2004-10-11 meals
Adam Adamsweetcorn $238.00 2004-07-09 fund raising - food
Polancic's Meats $200.00 2004-09-13 meals
Manlius Twp Democrats $200.00 2004-07-01 contribution
SBC Bill Payment Ctr $186.39 2004-08-02 utilities
Mary Reffett $175.00 2004-09-07 office supplies
Hermans Package Store $175.00 2004-07-30 meals
Staples $161.54 2004-10-08 equipment - purchase
Hermans Package Store $142.75 2004-11-09 meals
Main Street Plaza $127.94 2004-11-30 utilities
SBC Bill Payment Ctr $122.28 2004-10-28 telephone
Hermans Package Store $121.16 2004-10-26 meals
Hermans Package Store $116.70 2004-08-24 office supplies
SBC Bill Payment Ctr $85.43 2004-09-30 telephone
SBC Bill Payment Ctr $83.39 2004-09-07 telephone
Hermans Package Store $46.38 2004-09-23 office supplies
Mary Reffett $45.60 2004-11-02 headquarters materials expense reimburse
Di's Deli-Baker;y $43.00 2004-07-30 meals