Semiannual
Filed Doc ID: 308385 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2006-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (42 | $9,612.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $850.00 | 2005-09-29 | |
| SERVICE EMPLOYEES INT'L UNION | $570.00 | 2005-10-18 | |
| CURT DEEDRICH | $500.00 | 2005-07-21 | |
| CURT DEEDRICH | $500.00 | 2005-07-21 | |
| RUTH FLIEGEL | $500.00 | 2005-08-28 | |
| VICTOR & SUSAN STONE | $500.00 | 2005-07-21 | |
| HAZEL & ROBERT SPITZE | $500.00 | 2005-07-21 | |
| LABORORS LOCAL 703 | $500.00 | 2005-09-29 | |
| PLUMBERS & STEAMFITTERS | $500.00 | 2005-09-29 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL | $425.00 | 2005-09-29 | |
| TEAMSTERS LOCAL UNION #26 | $425.00 | 2005-09-19 | |
| CHARLES NERONE | $400.00 | 2005-07-28 | |
| AFSCME | $350.00 | 2005-10-04 | |
| STEVEN BECKETT | $350.00 | 2005-10-04 | |
| ESTHER & STEVE PORTNEY | $250.00 | 2005-08-15 | |
| GEORGETTE VANBUITENEN | $250.00 | 2005-08-15 | |
| GERRI & BOB KIRCHNER | $225.00 | 2005-10-02 | |
| JAKOBSSON FOR STATE REP | $225.00 | 2005-10-02 | |
| AFSCME LOCAL 3700 | $215.00 | 2005-10-02 | |
| HAZEL & ROBERT SPITZE | $210.00 | 2005-09-29 | |
| JOY & JOHN WALTER-THORTON | $200.00 | 2005-09-29 | |
| HARRY HILTON | $200.00 | 2005-09-29 | |
| JOHN PFEFFER | $200.00 | 2005-09-15 | |
| VICTOR & SUSAN STONE | $185.00 | 2005-09-01 | |
| JOY & JOHN WALTER-THORTON | $150.00 | 2005-07-28 | |
| CURT DEEDRICH | $70.00 | 2005-10-02 | |
| SCUDDER MONEY MARKET | $52.30 | 2005-12-30 | |
| SCUDDER MONEY MARKET | $42.62 | 2005-11-25 | |
| SCUDDER MONEY MARKET | $41.64 | 2005-10-25 | |
| SCUDDER MONEY MARKET | $36.27 | 2005-08-25 | |
| SCUDDER MONEY MARKET | $35.64 | 2005-09-23 | |
| SCUDDER MONEY MARKET | $34.34 | 2005-07-25 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2005-08-26 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2005-09-30 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2005-10-31 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2005-12-02 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2005-07-31 | |
| GEORGETTE VANBUITENEN | $8.00 | 2005-09-30 | |
| GEORGETTE VANBUITENEN | $8.00 | 2005-10-31 | |
| GEORGETTE VANBUITENEN | $8.00 | 2005-12-02 | |
| GEORGETTE VANBUITENEN | $8.00 | 2005-08-26 | |
| GEORGETTE VANBUITENEN | $8.00 | 2005-07-31 |
Expenditures (49 | $19,860.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOWN & COUNTRY CATERING | $3,447.65 | 2005-10-14 | Fall Dinner |
| LEON JESKEE | $982.43 | 2005-12-14 | Rent |
| LEON JESKEE | $973.48 | 2005-07-15 | Rent |
| LEON JESKEE | $953.00 | 2005-10-01 | Rent |
| LEON JESKEE | $953.00 | 2005-07-01 | Rent |
| LEON JESKEE | $953.00 | 2005-10-31 | Rent |
| LEON JESKEE | $953.00 | 2005-09-01 | Rent |
| LEON JESKEE | $953.00 | 2005-11-20 | Rent |
| EXPRESS PRINT CENTER | $841.50 | 2005-07-28 | Newsletter & Appeal |
| CHAMPAIGN COUNTY FAIR ASSOC. | $805.00 | 2005-07-18 | County Fair Tickets |
| EXPRESS PRINT CENTER | $507.95 | 2005-11-02 | Newsletter & Dinner Program |
| EXPRESS PRINT CENTER | $473.30 | 2005-09-30 | Newsletter & Raffle Tickets |
| POSTMASTER | $397.65 | 2005-08-22 | Newsletter postage |
| POSTMASTER | $393.69 | 2005-09-20 | Newsletter |
| POSTMASTER | $392.01 | 2005-10-24 | Newsletter |
| POSTMASTER | $390.67 | 2005-11-28 | Newsletter |
| POSTMASTER | $378.46 | 2005-07-15 | Appeal Letter |
| EXPRESS PRINT CENTER | $375.30 | 2005-11-29 | Newsletter |
| SAMS CLUB | $332.10 | 2005-08-17 | Social Hour Food & Drinks |
| AMEREN | $293.00 | 2005-11-18 | Power bill |
| AMEREN | $292.45 | 2005-07-11 | Power bill |
| AMEREN | $208.30 | 2005-10-16 | Power bill |
| COUNTY MARKET | $198.66 | 2005-08-24 | BBQ Social Hour |
| COUNTY MARKET | $195.81 | 2005-09-28 | Picnic Supplies |
| CHAMPAIGN PARK DISTRICT | $195.00 | 2005-08-24 | Picnic |
| SBC | $185.93 | 2005-10-14 | Phone bill |
| SBC | $180.44 | 2005-11-21 | Phone bill |
| LAZERS EDGE | $177.92 | 2005-07-21 | office supplies |
| AMEREN | $173.89 | 2005-11-08 | Power bill |
| AMEREN | $173.81 | 2005-12-21 | Power bill |
| SBC | $167.16 | 2005-09-29 | Phone bill |
| SBC | $164.20 | 2005-12-14 | Phone bill |
| EXPRESS PRINT CENTER | $152.35 | 2005-12-27 | Newsletter Postcard |
| POSTMASTER | $150.00 | 2005-11-08 | Bulk Mail Permit |
| SBC | $148.70 | 2005-08-29 | Phone |
| LINTON CO. | $140.04 | 2005-09-08 | office supplies |
| LINTON CO. | $137.76 | 2005-10-14 | office supplies |
| SBC | $131.31 | 2005-07-14 | Phone |
| SAMS CLUB | $130.29 | 2005-07-31 | Social Hour Drinks |
| SAMS CLUB | $122.51 | 2005-10-20 | Social Hour Food |
| AMEREN | $113.21 | 2005-09-08 | Power bill |
| POSTMASTER | $100.00 | 2005-09-20 | Postage Due Account |
| POSTMASTER | $91.62 | 2005-07-29 | Stamps for HQ |
| AMEREN | $90.57 | 2005-08-04 | Power bill |
| COUNTY MARKET | $80.00 | 2005-09-14 | Social Hour Food |
| POSTMASTER | $74.00 | 2005-07-18 | Newsletter postage |
| POSTMASTER | $74.00 | 2005-11-28 | Stamps |
| SBC | $47.50 | 2005-09-19 | Internet Listing |
| COUNTY MARKET | $13.46 | 2005-07-29 | County Fair Supplies |