Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 302668 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2005-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 10 |
Receipts (32 | $5,704.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFL-CIO | $500.00 | 2005-02-16 | |
| PLUMBERS & STEAMFITTERS | $500.00 | 2005-02-15 | |
| LABORORS LOCAL 703 | $500.00 | 2005-02-17 | |
| SERVICE EMPLOYEES INT'L UNION | $500.00 | 2005-03-15 | |
| GERRIE PARR | $500.00 | 2005-03-16 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL | $425.00 | 2005-02-15 | |
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $375.00 | 2005-03-16 | |
| AFSCME | $350.00 | 2005-03-16 | |
| NANCY GREENWALT | $325.15 | 2005-05-11 | |
| LAUREL PRUSSING | $240.00 | 2005-02-08 | |
| VICTOR & SUSAN STONE | $200.00 | 2005-02-16 | |
| JOY & JOHN WALTER-THORTON | $200.00 | 2005-02-24 | |
| JENNY HARVEY GARNETT | $175.00 | 2005-03-16 | |
| HAZEL & ROBERT SPITZE | $160.00 | 2005-02-23 | |
| LAUREL PRUSSING | $150.00 | 2005-02-09 | |
| CLAUDIA & DAVID GROSS | $150.00 | 2005-02-06 | |
| GERRIE PARR | $100.00 | 2005-03-10 | |
| CLAUDIA & DAVID GROSS | $70.00 | 2005-02-16 | |
| SCUDDER MONEY MARKET | $37.19 | 2005-06-24 | |
| SCUDDER MONEY MARKET | $35.89 | 2005-05-25 | |
| SCUDDER MONEY MARKET | $35.89 | 2005-04-30 | |
| SCUDDER MONEY MARKET | $28.63 | 2005-02-28 | |
| SCUDDER MONEY MARKET | $26.84 | 2005-01-01 | |
| SCUDDER MONEY MARKET | $26.75 | 2005-03-24 | |
| SCUDDER MONEY MARKET | $20.67 | 2005-01-25 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2005-02-25 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2005-01-26 | |
| LAUREL PRUSSING | $8.00 | 2005-01-28 | |
| LAUREL PRUSSING | $8.00 | 2005-01-26 | |
| LAUREL PRUSSING | $8.00 | 2005-05-27 | |
| LAUREL PRUSSING | $8.00 | 2005-02-25 | |
| LAUREL PRUSSING | $8.00 | 2005-02-23 |
Expenditures (49 | $18,389.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOWN & COUNTRY CATERING | $3,075.00 | 2005-04-01 | catering dinner |
| LEON JEKEE | $953.00 | 2005-06-01 | rent |
| LEON JEKEE | $912.25 | 2005-03-27 | rent & sewer tax |
| LEON JEKEE | $900.00 | 2005-01-27 | rent |
| LEON JEKEE | $900.00 | 2005-04-22 | rent |
| LEON JEKEE | $900.00 | 2005-03-01 | rent |
| EXPRESS PRINT CENTER | $806.90 | 2005-02-25 | jan & feb newsletter |
| EXPRESS PRINT CENTER | $542.40 | 2005-03-28 | newletter & program |
| ARROW GLASS | $532.00 | 2005-02-11 | replace broken window |
| LINDA ABERNATHY FOR TOWNSHIP SUPERVISOR | $500.00 | 2005-03-17 | donation |
| PHYLLIS CLARK FOR CIRCUIT CLERK | $500.00 | 2005-03-17 | donation |
| BROWN HOBBS & MCMURAY | $450.00 | 2005-06-10 | insurance |
| EXPRESS PRINT CENTER | $425.30 | 2005-06-23 | newsletter |
| POSTMASTER | $409.12 | 2005-01-25 | newsletter |
| POSTMASTER | $404.79 | 2005-05-23 | newsletter |
| POSTMASTER | $402.49 | 2005-02-21 | newsletter |
| POSTMASTER | $401.50 | 2005-03-17 | newsletter |
| POSTMASTER | $400.19 | 2005-04-25 | newsletter |
| POSTMASTER | $398.19 | 2005-06-20 | newsletter |
| LINTON CO. | $385.82 | 2005-02-16 | office supplies |
| EXPRESS PRINT CENTER | $355.80 | 2005-05-25 | newsletter |
| INTERNAL REVENUE SERVICE | $322.00 | 2005-03-05 | tax due per form 1120-POL |
| LINTON CO. | $311.22 | 2005-01-26 | office supplies |
| AMEREN | $273.72 | 2005-03-14 | power bill |
| AMEREN | $217.20 | 2005-01-04 | power bill |
| LINTON CO. | $205.33 | 2005-02-25 | office supplies |
| ILLINOIS DEPARTMENT OF REVENUE | $200.00 | 2005-01-25 | voter info |
| AMEREN | $160.55 | 2005-04-06 | power bill |
| SBC | $158.03 | 2005-04-22 | phone |
| SBC | $157.89 | 2005-05-20 | phone |
| SBC | $156.62 | 2005-06-23 | phone |
| POSTMASTER | $150.00 | 2005-01-27 | bulf mailing permit |
| LINTON CO. | $137.76 | 2005-04-15 | office supplies |
| SBC | $136.97 | 2005-03-17 | phone |
| SAMS CLUB | $136.83 | 2005-06-07 | social hour supplies |
| SBC | $134.93 | 2005-02-15 | phone |
| SBC | $131.06 | 2005-01-12 | phone |
| PICCADILLY BEVERAGE SHOP | $120.00 | 2005-04-22 | social hour supplies |
| SAMS CLUB | $86.20 | 2005-03-27 | supplies for dinner |
| COUNTY MARKET | $81.15 | 2005-04-22 | social supplies |
| AMEREN | $80.23 | 2005-05-10 | power bill |
| POSTMASTER | $76.00 | 2005-04-15 | po box rental |
| POSTMASTER | $74.00 | 2005-06-10 | annual appeal stamps |
| COUNTY MARKET | $72.69 | 2005-02-08 | social hour supplies |
| ILLINOIS DEPARTMENT OF REVENUE | $61.00 | 2005-03-05 | tax due per form IL-1120 |
| PICCADILLY BEVERAGE SHOP | $60.89 | 2005-04-03 | dinner supplies |
| COUNTY MARKET | $58.44 | 2005-03-17 | supplies for spring dinner |
| POSTMASTER | $37.00 | 2005-01-26 | newletter postage |
| POSTMASTER | $37.00 | 2005-05-25 | newsletter stamps |