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: 310563 | Committee: Champaign County Republican Central Cmte
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 6 |
Receipts (8 | $10,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lincoln Club of Champaign County | $4,000.00 | 2005-09-14 | |
| Lincoln Club of Champaign County | $2,000.00 | 2005-07-28 | |
| Lincoln Club of Champaign County | $1,000.00 | 2005-08-10 | |
| Lincoln Club of Champaign County | $750.00 | 2005-08-23 | |
| Lincoln Club of Champaign County | $700.00 | 2005-09-21 | |
| Lincoln Club of Champaign County | $700.00 | 2005-08-24 | |
| Lincoln Club of Champaign County | $500.00 | 2005-07-15 | |
| Lincoln Club of Champaign County | $400.00 | 2005-11-18 |
Expenditures (21 | $9,281.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Champaign County Collector | $3,886.60 | 2005-09-19 | taxes |
| Main Street Bank and Trust | $1,000.00 | 2005-08-05 | reduce priciple on note |
| Main Street Bank and Trust | $832.78 | 2005-08-05 | mortgage interest payment |
| Ameren IP | $545.92 | 2005-08-17 | utilities |
| United States Post Office | $377.84 | 2005-08-18 | postage |
| Stan's Sports World | $361.62 | 2005-08-23 | promotional items |
| Marianne Hartman-Tichenor | $342.82 | 2005-11-18 | reimbursement for paid SBC bill |
| Main Street Trust | $283.50 | 2005-08-19 | interest |
| Main Street Trust | $283.50 | 2005-09-26 | mortgage |
| Ameren IP | $228.17 | 2005-09-16 | utilities |
| SBC Ameritech | $192.49 | 2005-10-11 | utilities |
| United States Post Office | $191.44 | 2005-08-15 | postage |
| AT&T | $181.70 | 2005-08-22 | utilities |
| SBC Ameritech | $156.98 | 2005-08-23 | utilities |
| Staples | $112.45 | 2005-08-17 | office supplies |
| Main Street Bank and Trust | $71.06 | 2005-08-05 | interest payment on note |
| Staples | $68.71 | 2005-08-17 | office supplies |
| Main Street Trust | $50.00 | 2005-08-23 | nsf fee |
| AT&T | $44.32 | 2005-09-27 | utilities |
| AT&T | $44.27 | 2005-11-08 | utilities |
| Main Street Trust | $25.00 | 2005-08-24 | nsf fee |