Semiannual

Filed Doc ID: 302469 | Committee: McLean County Democratic Central Comm

Document Information

Filed Date2005-07-12
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages8

Receipts (36 | $6,169.00)

DonorAmountDateDescription
HOLIDAY-INN BLOOMINGTON/NORMAL $750.00 2005-04-27 REFUND OF DEPOSIT
NORTH CENTRAL ILLINOIS LABORERS DIST COUNCIL PAC $500.00 2005-02-09
BUILDING AND TRADES P.A.C. $400.00 2005-04-15
U.A.W. ILLINOIS PAC $400.00 2005-04-15
I.B.E.W. LOCAL 197 P.A. FUND $400.00 2005-02-21
LOCAL 99 PAC FUND $320.00 2005-02-04
LAKESIDE DENTAL CENTER LTD $320.00 2005-02-04
BETTY KINSER $319.00 2005-05-12
MID-CENTRAL ILLINOIS DISTRICT COUNCIL PF CARPENTERS PAC $240.00 2005-02-04
THOMAS WHALEN $200.00 2005-02-04
JOHN WHALEN $200.00 2005-01-12
PATRICK BROWN $200.00 2005-01-12
DOROTHY DEANY $190.00 2005-02-04
JAMES LARKIN $180.00 2005-02-04
LEIGH ANNE DORRIS $160.00 2005-02-04
MARY AUTH $100.00 2005-05-24
RICHARD CHANDLER $100.00 2005-04-27
DOROTHY DEANY $100.00 2005-05-24
BETTY KINSER $100.00 2005-04-15
JOHN WHALEN $100.00 2005-05-12
CAROL REITAN $100.00 2005-02-04
DOROTHY DEANY $90.00 2005-02-04
BETTY KINSER $80.00 2005-02-04
JOHN WHALEN $80.00 2005-02-04
RICHARD CHANDLER $80.00 2005-02-04
PATRICK BROWN $80.00 2005-02-04
MARY AUTH $80.00 2005-02-04
MARY AUTH $80.00 2005-02-04
JAMES LARKIN $40.00 2005-02-04
CAROL REITAN $40.00 2005-05-12
CAROL REITAN $40.00 2005-02-04
THOMAS WHALEN $30.00 2005-04-15
MARY AUTH $20.00 2005-02-04
CAROL REITAN $20.00 2005-02-04
BETTY KINSER $20.00 2005-02-04
DOROTHY DEANY $10.00 2005-02-04

Expenditures (18 | $9,806.51)

PayeeAmountDatePurpose
HOLIDAY-INN BLOOMINGTON/NORMAL $3,415.77 2005-03-07 BANQUET ROOM AND FOOD
ILLINOIS STATE UNIVERSITY FOUNDATION $1,200.00 2005-02-21 JOHN BALDINI SCHOLARSHIP DONATION
MCLEAN COUNTY FAIR $1,062.00 2005-03-28 fair booth
CJ'S RESTRAUNT $926.51 2005-03-28 catering/ food
JON D WINCHESTER $500.00 2005-01-20 DONATION
RUSSELL BENJAMIN $500.00 2005-01-15 DONATION
AMERICA'S CAMPAIGN STORE $466.32 2005-01-11 PAY FOR DOORKNOB BAGS FOR ELECTION
VERIZON NORTH $427.83 2005-02-20 PHONE BILL HDQ
CITY OF BLOOMINGTON $260.00 2005-01-08 MLK DINNER DONATION
YWCA WOMEN OF DISTICTION $240.00 2005-05-23 DINNER TICKETS
LABORERS LOCAL 362 $200.00 2005-02-20 POSTAGE REIMBURSMENT
ULINE $166.54 2005-04-14 DOOR HANGERS
VERIZON NORTH $74.38 2005-06-15 PHONE BILL
VERIZON NORTH $73.93 2005-06-22 PHONE BILL
VERIZON NORTH $73.67 2005-04-15 PHONE BILL
VERIZON NORTH $73.41 2005-03-28 phone bill
VERIZON NORTH $73.34 2005-02-20 PHONE BILL
VERIZON NORTH $72.81 2005-03-07 PHONE BILL