Semiannual
Filed Doc ID: 289833 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2005-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 9 |
| Amended | Yes |
Receipts (26 | $8,175.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. LOCAL 649 PAC | $1,000.00 | 2004-09-08 | |
| I.B.E.W. LOCAL 197 P.A. FUND | $750.00 | 2004-08-31 | |
| DEMOCRATIC PARTY OF ILLINOIS COORDINATED CAMPAIGN | $500.00 | 2004-11-26 | |
| DORRIS LAW FIRM P.C | $450.00 | 2004-09-22 | |
| LUCCA GRILL INC. | $450.00 | 2004-09-22 | |
| BUILDING AND TRADES P.A.C. | $450.00 | 2004-08-31 | |
| LOCAL 99 PAC FUND | $400.00 | 2004-08-31 | |
| MID-CENTRAL ILLINOIS DISTRICT COUNCIL PF CARPENTERS PAC | $400.00 | 2004-08-31 | |
| M.T.FINNAN BRANCH 522 NATL. ASSN OF LETTER CARRIERS | $400.00 | 2004-08-31 | |
| DORRIS LAW FIRM P.C | $400.00 | 2004-08-31 | |
| JOHN WHALEN | $300.00 | 2004-09-08 | |
| JAMES LARKIN | $300.00 | 2004-08-31 | |
| JOHN MOORE | $250.00 | 2004-08-31 | |
| JOHN MOORE | $200.00 | 2004-12-17 | |
| BROWN CONSTRUCTION | $200.00 | 2004-08-31 | |
| DOROTHY DEANY | $200.00 | 2004-08-31 | |
| MICHELLE LINDENMEIER | $200.00 | 2004-12-17 | |
| MICHAEL G MATEJKA | $200.00 | 2004-12-17 | |
| DOUGLAS SHANKEL | $200.00 | 2004-08-31 | |
| JOHN WHALEN | $200.00 | 2004-12-17 | |
| ILLINOIS PIPE TRADES ADVANCEMENT AND PROMOTION PAC | $200.00 | 2004-08-31 | |
| LABORERES INTERNATIONAL UNION OF NORTH AMERICA AFL-CIO LOCAL 362 | $200.00 | 2004-08-31 | |
| CELESTINE ALLEN | $100.00 | 2004-09-08 | |
| CELESTINE ALLEN | $100.00 | 2004-08-31 | |
| JOHN MOORE | $75.00 | 2004-09-22 | |
| MICHAEL G MATEJKA | $50.00 | 2004-09-08 |
Expenditures (39 | $19,431.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HOLIDAY-INN BLOOMINGTON/NORMAL | $4,920.16 | 2004-10-15 | FOOD AND ROOM FUNDRAISER |
| THE PANTAGRAPH | $2,419.20 | 2004-10-27 | PURCHASE AD |
| SCHNEPP & BARNES PRINTERS | $1,947.00 | 2004-07-12 | BROCHURE PRINTING |
| VERIZON NORTH | $1,077.36 | 2004-10-15 | PHONE BILL HQ |
| FRIENDS OF RICK DEAN | $1,000.00 | 2004-07-08 | DONATION |
| ROGER TAYLOR | $1,000.00 | 2004-08-25 | RENT |
| COMMITTEE TO RE-ELECT GEORGE GORDON | $1,000.00 | 2004-07-03 | DONATION |
| HOLIDAY-INN BLOOMINGTON/NORMAL | $750.00 | 2004-12-17 | DEPOSIT FOR JAN EVENT |
| THE PANTAGRAPH | $531.60 | 2004-08-11 | NEWSPAPER ADD |
| CITIZENS FOR SEGOBIANO | $500.00 | 2004-10-09 | DONATION |
| AMERICA'S CAMPAIGN STORE | $491.60 | 2004-08-13 | PURCHASE FAIR GIVE AWAYS |
| VAN GUNDY INSURANCE AGENCY | $400.00 | 2004-09-21 | INSURANCE PREMIUM |
| AMEREN IP | $289.92 | 2004-10-09 | POWER BILL HDQUARTERS |
| OFFICE MAX | $259.20 | 2004-09-21 | printing |
| MCLEAN COUNTY NAACP | $240.00 | 2004-10-15 | PURCHASE TABLE AT BANQUET |
| U.S. POSTMASTER | $230.00 | 2004-10-28 | postage |
| ILLINOIS POWER | $213.11 | 2004-09-21 | POWER SET UP |
| OUTLAW NEON INC | $207.00 | 2004-10-15 | PURCHASE SIGNS |
| LABORERS LOCAL 362 | $200.00 | 2004-08-13 | REIMBURSE POSTAGE EXPENSE |
| LABORERS LOCAL 362 | $200.00 | 2004-10-15 | REIMBURSE FOR POSTAGE |
| OUTLAW NEON INC | $189.38 | 2004-08-13 | SIGN PRINTING |
| U.S. POSTMASTER | $184.00 | 2004-10-29 | postage |
| U.S. POSTMASTER | $150.00 | 2004-11-26 | BULK MAIL FEE |
| VERIZON NORTH | $149.96 | 2004-10-09 | PHONE BILL |
| THE COPY SHOP | $140.45 | 2004-07-25 | printing |
| LABORERS LOCAL 362 | $100.00 | 2004-11-26 | reimburse for postage |
| VERIZON NORTH | $99.94 | 2004-07-08 | PHONE BILL |
| VERIZON NORTH | $74.13 | 2004-12-23 | PHONE BILL |
| VERIZON NORTH | $70.62 | 2004-11-26 | PHONE BILL |
| VERIZON NORTH | $69.24 | 2004-08-25 | PHONE BILL |
| ZELDA DEZIGNS | $60.00 | 2004-07-03 | WEB MAINTENANCE |
| U.S. POSTMASTER | $58.00 | 2004-12-17 | P.O. BOX RENT |
| ZELDA DEZIGNS | $50.00 | 2004-08-25 | WEB MAINTENANCE |
| ZELDA DEZIGNS | $42.00 | 2004-10-09 | WEB MAINTENANCE |
| THE COPY SHOP | $33.42 | 2004-07-03 | PRINTING EXPENSES |
| ZELDA DEZIGNS | $26.00 | 2004-09-21 | WEB MAINTENANCE |
| U.S. POSTMASTER | $23.00 | 2004-07-25 | postage |
| U.S. POSTMASTER | $22.20 | 2004-07-03 | POSTAGE EXPENSE |
| OFFICE MAX | $12.90 | 2004-07-25 | office supplies |