Semiannual

Filed Doc ID: 289260 | Committee: Champaign County Democratic Central Cmte

Document Information

Filed Date2005-01-27
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages13

Receipts (40 | $6,799.00)

DonorAmountDateDescription
JOHN WETZEL $500.00 2004-11-12
TEAMSTERS LOCAL UNION #26 $500.00 2004-09-10
HAZEL & ROBERT SPITZE $500.00 2004-09-04
SERVICE EMPLOYEES INT'L UNION $500.00 2004-09-16
LABORORS LOCAL 703 $450.00 2004-09-15
INTERNATIONAL BROTHERHOOD OF ELECTRICAL $425.00 2004-09-13
MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC $350.00 2004-09-16
ERIC & NAOMI JAKOBSSON $350.00 2004-09-06
STEVEN BECKETT $300.00 2004-07-04
DONALD BURKHOLDER $278.00 2004-09-02
AMY KUMMEROW $250.00 2004-09-05
RUTH FLIEGEL $250.00 2004-08-23
ESTHER & STEVE PORTNEY $250.00 2004-09-21
MARY KRUSE $250.00 2004-09-03
JONATHAN GOODWIN $200.00 2004-09-01
JOY & JOHN WALTER-THORTON $200.00 2004-09-05
DAVID GILL $185.00 2004-09-24
JAKOBSSON FOR STATE REP $150.00 2004-09-20
HAZEL & ROBERT SPITZE $150.00 2004-09-17
ESTHER PATT $100.00 2004-10-01
ERIC & NAOMI JAKOBSSON $100.00 2004-09-06
HELEN & CAM SATTERTHWAITE $100.00 2004-09-14
HELEN & CAM SATTERTHWAITE $70.00 2004-09-30
ESTHER PATT $50.00 2004-10-01
HAZEL & ROBERT SPITZE $50.00 2004-07-28
AMY KUMMEROW $40.00 2004-09-05
JAKOBSSON FOR STATE REP $25.00 2004-07-13
STEVEN BECKETT $20.00 2004-07-31
ERIC & NAOMI JAKOBSSON $20.00 2004-09-05
HELEN & CAM SATTERTHWAITE $20.00 2004-09-05
HAZEL & ROBERT SPITZE $20.00 2004-09-05
STEVEN BECKETT $20.00 2004-10-31
JOY & JOHN WALTER-THORTON $20.00 2004-09-05
AMY KUMMEROW $16.00 2004-08-31
HAZEL & ROBERT SPITZE $16.00 2004-10-31
HAZEL & ROBERT SPITZE $16.00 2004-11-26
AMY KUMMEROW $16.00 2004-10-31
HAZEL & ROBERT SPITZE $16.00 2004-08-31
HELEN & CAM SATTERTHWAITE $16.00 2004-09-30
ESTHER PATT $10.00 2004-08-31

Expenditures (71 | $30,987.78)

PayeeAmountDatePurpose
TOWN & COUNTRY CATERING $3,416.25 2004-10-20 CATERER FOR FALL DINNER
CHAMPAIGN COUNTY DEMOCRATIC MAJORITY $3,000.00 2004-10-07 COUNTY BOARD CANDIDATE MEDIA DONATION
EXPRESS PRINT CENTER $1,221.70 2004-11-22 SIGNS & NEWSLETTER
RPC PROGRAM CONSULTANS $1,030.00 2004-10-21 signs
EXPRESS PRINT CENTER $989.95 2004-08-25 NEWSLETTER & LETTERHEAD
LEON JEKEE $908.22 2004-10-26 RENT & SANITARY TAX
LEON JEKEE $900.00 2004-12-24 RENT - JANUARY
LEON JESKE $900.00 2004-11-16 RENT
LEON JEKEE $900.00 2004-07-23 RENT
LEON JEKEE $900.00 2004-09-01 RENT
LEON JEKEE $900.00 2004-10-01 RENT
CHAMPAIGN COUNTY FAIR ASSOC. $765.00 2004-09-13 COUNTY FAIR EXPENSE
POSTMASTER $722.49 2004-10-29 mailing
KINKO'S $639.98 2004-09-21 NEWSLETTER
EXPRESS PRINT CENTER $613.50 2004-09-25 ANNUAL APPEAL & NEWSLETTER
KINKO'S $524.98 2004-07-13 NEWSLETTER
FRERICH FOR COUNTY AUDITOR $500.00 2004-10-07 CANDIDATE DONATION
JAKOBSSON FOR STATE REP $500.00 2004-10-07 CANDIDATE DONATION
SOMMERS FOR COUNTY RECORDER $500.00 2004-10-07 CANDIDATE DONATION
CLARK FOR CIRCUIT CLERK $500.00 2004-10-07 CANDIDATE DONATION
RIETZ FOR STATES ATTORNEY $500.00 2004-10-07 CANDIDATE DONATION
MEDLYN FOR COUNTY CORONER $500.00 2004-10-07 CANDIDATE DONATION
KINKO'S $475.00 2004-09-05 signs
ILLINOIS POWER $427.17 2004-09-13 POWER BILL
POSTMASTER $408.10 2004-11-23 NEWSLETTER
POSTMASTER $399.76 2004-09-01 ANNUAL APPEAL
POSTMASTER $374.62 2004-10-25 NEWSLETTER
POSTMASTER $373.47 2004-08-30 NEWSLETTER SUPPLEMENT
POSTMASTER $373.47 2004-08-20 NEWSLETTER POSTAGE
POSTMASTER $369.98 2004-09-17 NEWSLETTER
POSTMASTER $369.98 2004-09-17 NEWLETTER POSTAGE
EXPRESS PRINT CENTER $365.10 2004-09-13 PRINTING NEWSLETTER SUPPLEMENT
POSTMASTER $364.93 2004-07-24 NEWSLETTER
POSTMASTER $340.42 2004-11-04 NEWSLETTER
LAZERS EDGE $305.31 2004-09-16 office supplies
EXPRESS PRINT CENTER $278.80 2004-12-24 NEWSLETTER
LINTON CO. $274.09 2004-11-05 office supplies
ILLINOIS POWER $223.57 2004-11-02 POWER BILL
STAPLES $204.20 2004-10-25 office supplies
SCHNUCKS $200.00 2004-09-13 PICNIC SUPPLIES
DISTRICT 5 DEMOCRATS $200.00 2004-10-07 CANDIDATE DONATION
CHAMPAIGN COUNTY HEALTH CARE CONSUMERS $200.00 2004-10-27 USE OF PHONE BANK
EXPRESS PRINT CENTER $196.55 2004-10-21 DINNER PROGRAM
LINTON CO. $195.98 2004-10-02 office supplies
SBC $156.93 2004-11-16 PHONE BILL
LAZERS EDGE $153.19 2004-07-30 office supplies
SBC $147.24 2004-10-15 PHONE BILL
SBC $145.27 2004-08-31 PHONE BILL
SBC $144.76 2004-12-24 PHONE BILL
SBC $141.47 2004-09-13 PHONE BILL