Semiannual

Filed Doc ID: 302668 | Committee: Champaign County Democratic Central Cmte

Document Information

Filed Date2005-07-14
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages10

Receipts (32 | $5,704.01)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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