Semiannual
Filed Doc ID: 319867 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2006-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (42 | $7,838.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $700.00 | 2006-02-24 | |
| SERVICE EMPLOYEES INT'L UNION | $595.00 | 2006-03-05 | |
| HAZEL & ROBERT SPITZE | $500.00 | 2006-06-16 | |
| LABORORS LOCAL 703 | $500.00 | 2006-02-15 | |
| WYSOCKI/BECKETT CHAMPAIGN TO RE-ELECT | $425.00 | 2006-03-05 | |
| AFL-CIO | $420.00 | 2006-02-15 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL | $385.00 | 2006-02-13 | |
| AFSCME | $350.00 | 2006-02-22 | |
| PLUMBERS & STEAMFITTERS | $350.00 | 2006-02-06 | |
| EAST CENTRAL ILLINOIS BLDING TRADES | $300.00 | 2006-02-21 | |
| GERRI & BOB KIRCHNER | $280.00 | 2006-02-19 | |
| BRANDON BOWERSOX | $280.00 | 2006-02-06 | |
| GERRI & BOB KIRCHNER | $280.00 | 2006-02-19 | |
| DONALD BURKHOLDER | $250.00 | 2006-06-10 | |
| CLAUDIA & DAVID GROSS | $200.00 | 2006-02-09 | |
| VICTOR & SUSAN STONE | $200.00 | 2006-02-10 | |
| JAKOBSSON FOR STATE REP | $185.00 | 2006-02-24 | |
| GEORGETTE VANBUITENEN | $150.00 | 2006-06-12 | |
| BERNIE STAKE | $150.00 | 2006-03-04 | |
| AFL-CIO | $150.00 | 2006-02-24 | |
| PLUMBERS & STEAMFITTERS | $150.00 | 2006-02-24 | |
| HELEN & CAM SATTERTHWAITE | $150.00 | 2006-02-09 | |
| HAZEL & ROBERT SPITZE | $135.00 | 2006-02-09 | |
| BERNIE STAKE | $100.00 | 2006-06-26 | |
| MARY BLAIR | $100.00 | 2006-02-09 | |
| MARY BLAIR | $100.00 | 2006-06-15 | |
| SCUDDER MONEY MARKET | $54.48 | 2006-04-25 | |
| SCUDDER MONEY MARKET | $47.40 | 2006-02-24 | |
| SCUDDER MONEY MARKET | $45.44 | 2006-03-24 | |
| SCUDDER MONEY MARKET | $45.10 | 2006-05-25 | |
| SCUDDER MONEY MARKET | $41.68 | 2006-06-23 | |
| GERRI & BOB KIRCHNER | $40.00 | 2006-02-21 | |
| SCUDDER MONEY MARKET | $37.74 | 2006-01-25 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2006-04-30 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2006-06-30 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2006-02-24 | |
| HELEN & CAM SATTERTHWAITE | $16.00 | 2006-05-26 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2006-01-27 | |
| HELEN & CAM SATTERTHWAITE | $16.00 | 2006-02-24 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2006-05-26 | |
| GEORGETTE VANBUITENEN | $15.00 | 2006-02-24 | |
| GEORGETTE VANBUITENEN | $15.00 | 2006-03-31 |
Expenditures (41 | $18,609.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOWN & COUNTRY CATERING | $3,501.50 | 2006-03-17 | Spring Dinner |
| LEON JESKE | $957.44 | 2006-06-27 | rent |
| LEON JESKE | $953.00 | 2006-04-28 | rent |
| LEON JESKE | $953.00 | 2006-03-31 | rent |
| LEON JESKE | $953.00 | 2006-03-01 | rent |
| LEON JESKE | $953.00 | 2006-01-30 | Rent |
| LEON JESKE | $953.00 | 2006-05-28 | rent |
| EXPRESS PRINT CENTER | $901.50 | 2006-06-27 | Newsletter & Annual Appeal |
| CHAMPAIGN COUNTY FAIR ASSOC. | $740.00 | 2006-02-26 | Fair booth & tent |
| EXPRESS PRINT CENTER | $450.10 | 2006-03-24 | Newsletter |
| EXPRESS PRINT CENTER | $437.80 | 2006-02-26 | newsletter & envelopes |
| POSTMASTER | $417.41 | 2006-01-19 | Newsletter |
| POSTMASTER | $411.04 | 2006-02-20 | newsletter |
| EXPRESS PRINT CENTER | $409.78 | 2006-04-18 | Newsletter |
| POSTMASTER | $408.72 | 2006-04-18 | Newsletter |
| POSTMASTER | $407.41 | 2006-05-22 | Newsletter |
| POSTMASTER | $406.37 | 2006-06-18 | Newsletter |
| INTERNAL REVENUE SERVICE | $394.00 | 2006-03-08 | Federal Income Tax |
| POSTMASTER | $393.88 | 2006-06-05 | Annual Appeal |
| EXPRESS PRINT CENTER | $371.20 | 2006-06-16 | Newsletter |
| EXPRESS PRINT CENTER | $343.40 | 2006-05-03 | Newsletter |
| AMEREN | $277.54 | 2006-01-24 | Power bill |
| AMEREN | $249.85 | 2006-03-21 | Power Bill |
| SAMS CLUB | $247.58 | 2006-03-06 | Social Hour Drinks |
| AMEREN | $235.89 | 2006-02-21 | power bill |
| LINTON CO. | $189.07 | 2006-02-09 | office supplies |
| AT&T | $177.00 | 2006-04-27 | Phone bill |
| AT & T | $169.87 | 2006-06-29 | Phone bill |
| AT&T | $155.95 | 2006-01-30 | Phone bill |
| AT&T | $153.31 | 2006-03-01 | phone bill |
| AT&T | $152.30 | 2006-03-31 | Phone bill |
| AT & T | $152.02 | 2006-05-30 | Phone bill |
| AMEREN | $149.86 | 2006-06-23 | Power bill |
| LINTON CO. | $139.91 | 2006-03-06 | office supplies |
| AMEREN | $101.91 | 2006-05-22 | Power bill |
| POSTMASTER | $80.00 | 2006-04-18 | PO Box Rental |
| POSTMASTER | $78.00 | 2006-01-23 | Stamps for newsletter |
| POSTMASTER | $78.00 | 2006-06-05 | Annual Appeal |
| AMEREN | $55.45 | 2006-06-22 | Power bill |
| POSTMASTER | $40.03 | 2006-06-26 | Annual Appeal |
| AMEREN | $9.81 | 2006-05-01 | Power bill |