Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 292081 | Committee: Vermilion County Democratic Party
Document Information
| Filed Date | 2005-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 12 |
Receipts (23 | $7,184.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nancy Brown | $1,000.00 | 2004-09-29 | |
| Carpenters Local 269 | $1,000.00 | 2004-09-20 | |
| Prairie Political Action Committee | $1,000.00 | 2004-11-01 | |
| Manion Devens McFetridge Spiros & Schum Ltd. | $500.00 | 2004-11-01 | |
| Newell Construction | $500.00 | 2004-07-20 | |
| IBEW Educational Committee | $500.00 | 2004-11-01 | |
| Local 157 C.O.P.E. | $500.00 | 2004-08-17 | |
| Don Dunavan | $300.00 | 2004-09-29 | |
| Teamsters #260 | $250.00 | 2004-11-16 | |
| John Dugle | $200.00 | 2004-08-02 | |
| Manion Devens McFetridge Spiros & Schum Ltd. | $200.00 | 2004-08-02 | |
| David Tuggle | $200.00 | 2004-08-14 | |
| Cory Warner | $200.00 | 2004-08-02 | |
| John Dreher | $200.00 | 2004-08-02 | |
| Kenneth Mikel | $150.00 | 2004-09-29 | |
| Manion Devens McFetridge Spiros & Schum Ltd. | $100.00 | 2004-08-02 | |
| Betty Seidel | $100.00 | 2004-11-22 | |
| Nancy Brown | $100.00 | 2004-08-02 | |
| Betty Seidel | $50.00 | 2004-11-01 | |
| Betty Seidel | $50.00 | 2004-08-02 | |
| Kenneth Mikel | $50.00 | 2004-07-31 | |
| Nancy Brown | $24.00 | 2004-07-31 | |
| Manion Devens McFetridge Spiros & Schum Ltd. | $10.00 | 2004-07-20 |
Expenditures (67 | $20,020.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harrison Park Golf Course & Clubhouse | $2,082.00 | 2004-07-31 | Golf Outing |
| Express Print Center | $2,002.80 | 2004-11-22 | Candidate brochure |
| Turtle Run Banquet Facility | $1,472.50 | 2004-08-16 | Obama event |
| Wall's BBQ | $1,050.00 | 2004-07-31 | Food for Golf Outing |
| Education Personnel Federal Credit Union | $1,000.00 | 2004-07-30 | Start up cash for Golf Outing |
| Ideal Casuals | $781.45 | 2004-11-15 | T-shirts |
| Don Dunavan | $611.89 | 2004-09-09 | reimbursement Hoopeston booth candy picnic float |
| Friends of David Gill | $500.00 | 2004-09-30 | Donation |
| RPC Program Consultants | $412.00 | 2004-09-29 | Kerry/Edward signs |
| RPC Program Consultants | $412.00 | 2004-10-12 | Kerry/Edwards signs |
| Committee for Linda Anstey | $400.00 | 2004-10-12 | Reimbursement for Signs |
| Committee for Ray Skidmore | $400.00 | 2004-10-19 | Reimbursement for Signs |
| Committee for Susan Miller | $400.00 | 2004-10-19 | Reimbursement for Signs |
| Committee for William Donahue | $400.00 | 2004-10-19 | Reimbursement for Signs |
| Committee for Donald Crist | $400.00 | 2004-10-19 | Reimbursement for Signs |
| Sharon Rigg | $369.00 | 2004-11-03 | Hats |
| Sidell Reporter | $350.00 | 2004-10-19 | Advertising |
| AMBUCS c/o Carol Wade | $345.00 | 2004-11-15 | Home Show booth |
| Don Dunavan | $322.84 | 2004-12-20 | Reimbursement motorcycle/soda/tables |
| Committee for Chuck White | $300.00 | 2004-10-26 | Donation |
| Committee for Orick Nightlinger | $300.00 | 2004-10-08 | Reimbursement for Signs |
| Committee for Gary Wolfe | $300.00 | 2004-10-19 | Reimbursement for Signs |
| Committee for Ramona Rollins | $300.00 | 2004-10-07 | Reimbursement for Signs |
| WITY | $262.50 | 2004-10-29 | Advertisement |
| Brazas Liquors | $257.10 | 2004-10-16 | Beverage for Gill fundraiser |
| Matt Huber | $250.00 | 2004-08-02 | Photos at Turtle Run event |
| Carol Cunningham | $249.00 | 2004-09-20 | County Nursing Home |
| Express Print Center | $236.55 | 2004-07-19 | printing |
| Brazas Liquors | $210.75 | 2004-08-28 | picnic |
| Ted Ellis | $200.00 | 2004-12-06 | December rent |
| Ted Ellis | $200.00 | 2004-11-03 | November rent |
| Ted Ellis | $200.00 | 2004-10-12 | rent |
| Ted Ellis | $200.00 | 2004-09-02 | September rent |
| Don Dunavan | $197.68 | 2004-12-06 | Reimbursement for tables |
| English Cottage Florist | $188.56 | 2004-08-17 | Flowers - Obama event |
| U.S. Postmaster | $185.00 | 2004-11-13 | postage |
| Steve Cannon | $179.97 | 2004-07-31 | Reimbursement golf outing supplies |
| AT&T | $158.63 | 2004-12-06 | telephone |
| Christina Dietzen | $143.93 | 2004-11-22 | Reimbursement Kerry/Edwards bumper stickers |
| Express Print Center | $139.50 | 2004-07-31 | Tractor tickets |
| Standard Mutual Insurance Company | $130.00 | 2004-11-03 | insurance |
| Standard Mutual Insurance Company | $130.00 | 2004-08-16 | insurance |
| Christina Dietzen | $109.41 | 2004-12-20 | Reimbursement stamps/ink |
| SBC | $107.98 | 2004-08-26 | telephone |
| Ted Ellis | $100.00 | 2004-07-06 | rent |
| Ted Ellis | $100.00 | 2004-08-13 | balance August rent |
| Ted Ellis | $100.00 | 2004-08-06 | August Rent |
| Danville Paper & Supply | $82.44 | 2004-10-16 | Gill fundraiser supplies |
| Danville Paper & Supply | $71.10 | 2004-09-09 | float supplies |
| Express Print Center | $67.95 | 2004-09-20 | Gill Tickets |