Semiannual
Filed Doc ID: 308150 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2006-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 10 |
Receipts (33 | $11,365.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ILLINOIS LABORERES' LEGISLATIVE COMMITTEE | $1,000.00 | 2005-08-24 | |
| CITIZENS FOR MELL | $1,000.00 | 2005-12-18 | ADD BACK CHECK NEVER PROCESSED MY THAT COMMITTEE. |
| DORRIS LAW FIRM P.C | $650.00 | 2005-08-24 | |
| LOCAL 99 PAC FUND | $650.00 | 2005-08-24 | |
| IBEW LOCAL 197 POLITICAL ACTION FUND | $600.00 | 2005-09-15 | |
| MID-CENTRAL ILLINOIS DISTRICT COUNCIL PF CARPENTERS PAC | $500.00 | 2005-08-24 | |
| BUILDING AND TRADES P.A.C. | $500.00 | 2005-08-24 | |
| I.U.O.E. LOCAL 649 PAC | $500.00 | 2005-08-24 | |
| I.U.O.E. LOCAL 649 PAC | $500.00 | 2005-12-07 | |
| LEIGH ANNE DORRIS | $500.00 | 2005-07-13 | |
| NORTH CENTRAL ILLINOIS LABORERS DIST COUNCIL PAC | $500.00 | 2005-08-24 | |
| ROBERT WILLIAMS | $500.00 | 2005-08-24 | |
| JAMES LARKIN | $400.00 | 2005-08-24 | |
| CITIZENS FOR WHALEN | $325.00 | 2005-08-24 | |
| JOHN MOORE | $325.00 | 2005-08-24 | |
| BLOOMINGTON-NORMAL TRADES AND LABOR ASSEMBLY | $250.00 | 2005-09-15 | |
| ILLINOIS PIPE TRADES PAC ACCCOUNT | $250.00 | 2005-08-24 | |
| CJ'S RESTRAUNT | $250.00 | 2005-08-24 | |
| U.A.W. ILLINOIS PAC | $250.00 | 2005-10-28 | |
| WILLIAMS & SWEE LTD. | $250.00 | 2005-08-24 | |
| MCLEAN COUNTY FAIR | $200.00 | 2005-10-25 | REFUND FOR FAIR BOOTH |
| RICHARD DEAN | $200.00 | 2005-08-24 | |
| LUCCA GRILL INC. | $200.00 | 2005-08-24 | |
| U.A.W. ILLINOIS PAC | $200.00 | 2005-10-28 | |
| DOUGLAS SHANKEL | $150.00 | 2005-08-24 | |
| MYRA GORDON | $150.00 | 2005-09-15 | |
| PATRICK BROWN | $100.00 | 2005-07-13 | |
| BUNNY L MAXWELL | $100.00 | 2005-07-13 | |
| DOUGLAS SHANKEL | $100.00 | 2005-08-24 | |
| MYRA GORDON | $100.00 | 2005-07-13 | |
| PATRICK BROWN | $100.00 | 2005-08-24 | |
| BUNNY L MAXWELL | $50.00 | 2005-08-24 | |
| BUNNY L MAXWELL | $15.00 | 2005-09-15 |
Expenditures (26 | $10,900.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE CHATEAU | $4,528.04 | 2005-09-10 | BANQUET EXPENSES |
| ILLINOIS STATE UNIVERSITY FOUNDATION | $1,200.00 | 2005-10-25 | JOHN BALDINI SCHOLARSHIP |
| ABLEEMARK CORPORATION | $753.56 | 2005-07-29 | T-SHIRT PRINTIING EXPENSE |
| WING PRINTING | $600.00 | 2005-09-10 | PRINTING PROGRAM BOOKS BANQUET |
| FRIENDS OF DAVID GILL | $500.00 | 2005-12-22 | 2005 DONATION |
| PAVICH FOR CONGRESS | $500.00 | 2005-12-22 | 2005 DONATION |
| VAN GUNDY INSURANCE AGENCY | $400.00 | 2005-09-15 | INSURANCE PREMIUM |
| LABORERS LOCAL 362 | $400.00 | 2005-10-25 | POSTAGE EXPENSE |
| THE DIVERSITY PROJECT | $250.00 | 2005-10-03 | DONATION |
| JEWEL OSCO | $200.00 | 2005-07-14 | century club food and beverage expenses |
| Illinois Democratic County Chairman's Association | $200.00 | 2005-07-14 | PURCHASE TABLE FOR DINNER AT CONVENTION |
| 4IM PRINT | $188.61 | 2005-10-25 | FAIR BOOTH SUPPLIES AND GIVE AWAYS |
| ZELDA DEZIGNS | $163.12 | 2005-08-10 | WEB MAINTENANCE EXPENSE |
| U.S. POSTMASTER | $150.00 | 2005-12-15 | BULK MAIL ANNUAL FEE |
| UNION PLANTERS BANK | $127.35 | 2005-11-10 | SERVICE FEES FOR CHECK ORDER |
| UNION PLANTERS BANK | $106.00 | 2005-11-10 | BANK SC FEE |
| LABORERS LOCAL 362 | $100.00 | 2005-07-29 | REIMBURSE FOR POSTAGE |
| VERIZON NORTH | $74.00 | 2005-07-29 | PHONE BILL |
| VERIZON NORTH | $73.86 | 2005-12-15 | PHONE BILL |
| VERIZON NORTH | $73.84 | 2005-11-30 | PHONE BILL |
| VERIZON NORTH | $73.78 | 2005-08-10 | PHONE BILL |
| VERIZON NORTH | $69.81 | 2005-11-10 | PHONE BILL |
| VERIZON NORTH | $69.77 | 2005-09-15 | PHONE BILL |
| U.S. POSTMASTER | $58.00 | 2005-12-22 | P.O.BOX ANNUAL FEE |
| JEWEL OSCO | $26.24 | 2005-10-25 | CENTURY CLUB EXPENSES |
| U.S. POSTMASTER | $14.80 | 2005-10-25 | POSTAGE EXPENSE |