Semiannual

Filed Doc ID: 287549 | Committee: Centreville Twp Fundraising Corp

Document Information

Filed Date2005-01-20
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages17

Receipts (73 | $34,375.00)

DonorAmountDateDescription
Hurst Rosche Engineers $3,000.00 2004-09-02
Committee To Elect Leo Seitz $1,500.00 2004-07-01
Fresh Warehouse $1,500.00 2004-08-20
Sprague & Urban Attorneys At Law $1,000.00 2004-09-08
Committee To Elect Frank Bergman $1,000.00 2004-08-30
Mark Kern $1,000.00 2004-09-10
Andrew Corley $1,000.00 2004-09-10
Dynamic Vending $750.00 2004-09-08
Snow Printing $750.00 2004-09-10
Rice Law Offices $750.00 2004-09-10
Committee To Retain Judge LeChien $750.00 2004-09-08
James Roth $750.00 2004-09-10
Bob Brockland Auto Sales $750.00 2004-09-08
Bank Of O'Fallon $525.00 2004-08-13
William Berry $525.00 2004-09-08
Terry Peebles Attorney At Law $525.00 2004-09-10
Dana Tapley $525.00 2004-09-08
Hunter Sewer $525.00 2004-09-10
Lelon Seaberry $500.00 2004-09-10
Vincent Lopinot $500.00 2004-09-10
Friends of Dan Reitz $450.00 2004-07-23
Billy Jackson $450.00 2004-08-30
8205 Club $450.00 2004-09-08
All Type Auto Repair $450.00 2004-09-10
Cahokia Mor for Less $400.00 2004-09-10
Egyptian Stationers $375.00 2004-09-10
Riley Bernard & O'Connell $375.00 2004-09-08
Fisher Pharmacy $375.00 2004-08-10
Egyptian Stationers $375.00 2004-09-08
Committee To Elect John Baricevic $375.00 2004-08-20
Bovinette Insurance $375.00 2004-09-10
Cahokia Mor for Less $350.00 2004-09-10
West Point Bank $300.00 2004-08-30
Michael Bernard $300.00 2004-08-20
Dora Branson $300.00 2004-09-10
Cahokia Federation of Teachers $300.00 2004-09-02
Casper Stolle Quarry $300.00 2004-07-16
Charlies Carstar $300.00 2004-09-08
Juanita Clemons $300.00 2004-09-10
Dixon & Johnston Attorneys At Law $300.00 2004-08-13
Electrician's Local 309 $300.00 2004-08-04
Fisher Electronics $300.00 2004-09-10
Dennis Gleeson $300.00 2004-09-10
Ironworkers Local 392 $300.00 2004-07-23
IUOE Local $300.00 2004-08-04
Rufus Jones $300.00 2004-09-10
King Auto Sales $300.00 2004-09-10
Billy McIntyre $300.00 2004-08-04
Billy McIntyre $300.00 2004-08-20
Operating Engineers Local 520 $300.00 2004-08-13

Expenditures (70 | $27,929.99)

PayeeAmountDatePurpose
National Sports & Recreation $5,483.85 2004-12-29 fundraiser hall & refreshments
Bank Of O'Fallon $5,000.00 2004-09-13 loan pay off
Barbara Young $1,850.00 2004-09-09 fundraiser food
Barbara Young $800.00 2004-08-30 deposit fundraiser food
Marty Crawford $800.00 2004-11-03 election worker
Committee To Elect Frank Bergman $750.00 2004-12-29 Donation / christmas turkeys
Angela Hill $660.00 2004-11-15 TRH Elderly Thanksgiving meal
NAACP $650.00 2004-09-08 donation / fundraiser
Cahokia Mor for Less $501.48 2004-12-17 food baskets
Eckerts $500.00 2004-12-06 christmas fruit for seniors
Aldi's $486.92 2004-11-10 thanksgiving food baskets
Wal Mart $465.40 2004-12-01 christmas mailing
Committee To Elect Frank Bergman $400.00 2004-08-04 donation / fundraiser
Snow Printing $381.00 2004-11-10 election flyers
Aramark Uniform Service $352.50 2004-10-05 donation / Alorton uniforms
Wal Mart $334.60 2004-12-14 christmas mailing & supplies
Schuberts $319.45 2004-12-22 christmas food donation
Barbara Young $300.00 2004-09-03 additional deposit fundraiser food
Snow Printing $293.80 2004-09-13 fundraiser tickets
8205 Club $280.00 2004-09-09 golf team / fundraiser
Barbara Young $275.00 2004-12-22 senior christmas lunch balance
Heimos Produce $268.00 2004-12-21 senior apartments christmas fruit
Office Depot $254.55 2004-09-29 printer & supplies
Committee To ReElect Charles Powell $250.00 2004-12-14 Donation / Fundraiser
St Clair County Democratic Central Committee $250.00 2004-08-04 donation / steakfry tickets
Committee To Elect John Baricevic $250.00 2004-10-27 donation fundraiser
Vaughn Jackson $250.00 2004-10-27 election worker
Schnucks Market $248.52 2004-12-23 meeting food & supplies
Wal Mart $239.42 2004-10-01 election meeting food & supplies
Jeff Radford $226.00 2004-10-29 election worker
Signal Hill Neighborhood Association $222.81 2004-10-04 donation / neighborhood meeting
Bank Of O'Fallon $210.81 2004-09-13 loan interest
Wal Mart $210.58 2004-07-14 supplies
SBC Midwest Telephone $202.35 2004-09-21 Democrat Hdq's telephone installation & deposit
Betty Martz $200.00 2004-12-01 donation / Tribute to Baricevic
Citizens For Bob Delaney $200.00 2004-07-21 donation / fundraiser
Barbara Young $200.00 2004-12-17 deposit senior christmas lunch
Office Max $195.45 2004-07-01 office supplies
Damon Carpenter $192.00 2004-07-13 donation / food & shelter
Verizon $184.06 2004-09-16 telephone equipment & service
Damon Carpenter $170.00 2004-07-19 donation / utilities
St Clair County Democratic Central Committee $160.00 2004-09-15 donation / tickets
New Signs Fast $153.60 2004-10-07 election signs
Touchette Regional Hospital $150.00 2004-12-29 donation / shirts
St Clair County Democratic Central Committee $150.00 2004-08-13 donation / ad book
Cahokia Floral & Gift $128.09 2004-07-01 funeral flowers
Touchette Regional Hospital $125.00 2004-07-01 donation / fundraiser
8205 Club $125.00 2004-08-04 donation/ fundraiser
Verizon $124.51 2004-10-27 telephone service
Verizon $112.91 2004-07-19 telephone service