Semiannual
Filed Doc ID: 327883 | Committee: Peoria County Democratic Central Cmte
Document Information
| Filed Date | 2006-10-23 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (21 | $9,813.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fulton Carrigan | $3,665.55 | 2005-10-04 | |
| Mid-Central Illinois District Council of Carpenters PAC | $1,000.00 | 2005-10-13 | |
| IUOE - Local 649 PAC | $500.00 | 2005-10-13 | |
| Teamsters Local 627 | $500.00 | 2005-10-13 | |
| IBEW Local 34 Comm. for Respons. Govt. | $500.00 | 2005-10-13 | |
| Mid-Central Illinois District Council of Carpenters PAC | $500.00 | 2005-10-13 | |
| Steamfitters Local 353 - PEC | $500.00 | 2005-10-13 | |
| Charlie Shempf | $300.00 | 2005-10-13 | |
| Martin & Shadid CPAs P.C. | $285.00 | 2005-07-28 | Semi-Annual Report preparation |
| Boilermakers Local 60 / PAC | $250.00 | 2005-10-13 | |
| Michael Landwirth | $250.00 | 2005-12-28 | |
| United Auto Workers Illinois PAC | $250.00 | 2005-10-13 | |
| United Auto Workers Illinois PAC | $250.00 | 2005-12-28 | |
| WES-PAC | $250.00 | 2005-10-13 | |
| IBEW Local 34 Comm. for Respons. Govt. | $250.00 | 2005-10-13 | |
| Carol Vanwinkle | $150.00 | 2005-10-13 | |
| Martin & Shadid CPAs P.C. | $102.50 | 2005-07-27 | Semi-Annual Report preparation |
| IUOE - Local 649 PAC | $100.00 | 2005-10-13 | |
| Carol Vanwinkle | $92.00 | 2005-12-28 | |
| Martin & Shadid CPAs P.C. | $71.25 | 2005-11-07 | Bookkeeping |
| Martin & Shadid CPAs P.C. | $47.50 | 2005-11-02 | Bookkeeping |
Expenditures (56 | $15,783.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jose Anaya | $1,000.00 | 2005-12-05 | raffle winnings |
| Postmaster | $1,000.00 | 2005-09-15 | postage |
| Kelleher's Irish Pub | $827.50 | 2005-12-05 | meals |
| The Labor Paper | $701.00 | 2005-10-08 | Newsletter/picnic ad |
| Verizon Wireless | $700.00 | 2005-10-02 | Cell phone reimbursement Mar-Sept |
| Alwan and Sons Meat Co | $637.36 | 2005-09-23 | Food for steak fry |
| Columbia Insurance Group | $550.00 | 2005-11-03 | Insurance policy |
| Itoo Society | $546.00 | 2005-07-13 | Monthly meeting |
| Annie Joseph | $500.00 | 2005-10-22 | raffle winnings |
| Samuel Joseph | $500.00 | 2005-10-07 | picnic supplies |
| IL Democratic Cty Chairmen's Assn | $500.00 | 2005-11-09 | Fund raiser |
| Carey Mayer | $500.00 | 2005-12-05 | raffle winnings |
| Western Meats | $453.08 | 2005-11-02 | Steaks for steak fry |
| Postmaster | $450.00 | 2005-09-02 | mailing |
| Itoo Society | $436.94 | 2005-11-27 | Hall rental |
| NAACP - Peoria Branch | $400.00 | 2005-10-31 | Table at dinner |
| Carly Halstead | $375.00 | 2005-10-22 | raffle winnings |
| Illinois State Board of Elections | $350.00 | 2005-07-15 | Voter Information |
| C.H.O.I.C.E.S. Youth Outreach | $300.00 | 2005-08-10 | Donation |
| Democratic Party of Illinois | $300.00 | 2005-08-08 | Tickets to Reception 2005 |
| IL Democratic Cty Chairmen's Assn | $300.00 | 2005-08-08 | Raffle tickets |
| Radisson Hotel Restaurant | $266.24 | 2005-10-27 | meals |
| Jimmy's Bar | $250.00 | 2005-11-03 | Supplies for steak fry |
| IL Democratic Cty Chairmen's Assn | $250.00 | 2005-10-31 | Annual fundraiser |
| IL Democratic Cty Chairmen's Assn | $250.00 | 2005-08-08 | Sponsor's brunch |
| Teresa Smith | $250.00 | 2005-12-05 | raffle winnings |
| Mary Haynes | $250.00 | 2005-10-22 | raffle winnings |
| Heart of Illinois Fair | $250.00 | 2005-07-26 | Tent space rental |
| The Traveler Weekly | $200.00 | 2005-11-27 | Advertisement |
| Postmaster | $185.00 | 2005-07-17 | stamps |
| GFS Marketplace | $168.86 | 2005-07-01 | Supplies |
| Shirley Houghton | $150.00 | 2005-11-30 | raffle winnings |
| Shirley Houghton | $150.00 | 2005-07-18 | raffle winnings |
| Radisson Hotel Restaurant | $139.75 | 2005-08-29 | meals |
| SBC Illinois | $132.81 | 2005-11-27 | telephone |
| SBC Illinois | $132.76 | 2005-11-03 | telephone |
| SBC Illinois | $129.53 | 2005-07-13 | telephone |
| SBC Illinois | $125.32 | 2005-08-17 | telephone |
| GFS Marketplace | $123.57 | 2005-08-12 | Supplies |
| GFS Marketplace | $112.26 | 2005-09-23 | Food for steak fry |
| Postmaster | $111.00 | 2005-09-19 | stamps |
| Verizon Wireless | $100.00 | 2005-11-27 | Cell phone reimbursement |
| GFS Marketplace | $86.59 | 2005-11-02 | Supplies for steak fry |
| AT & T | $80.01 | 2005-07-13 | telephone |
| Heart of Illinois Fair | $80.00 | 2005-08-30 | Tickets |
| SBC Illinois | $65.30 | 2005-10-08 | telephone |
| GFS Marketplace | $58.56 | 2005-08-30 | supplies |
| SBC Illinois | $56.47 | 2005-12-27 | telephone |
| AT & T | $55.46 | 2005-11-03 | telephone |
| GFS Marketplace | $54.01 | 2005-08-30 | candy for parade |