Semiannual
Filed Doc ID: 332438 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2007-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 11 |
Receipts (45 | $9,771.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ILLINOIS DEMOCRATIC CTY CHAIR ASSOC | $1,000.00 | 2006-11-18 | |
| CAMPAIGN TO RE-ELECT WYSOCKI/BECKETT | $770.00 | 2006-11-01 | |
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $700.00 | 2006-09-15 | |
| LABORORS LOCAL 703 | $500.00 | 2006-11-01 | |
| GERRI & BOB KIRCHNER | $500.00 | 2006-07-12 | |
| GERRIE PARR | $500.00 | 2006-07-11 | |
| UAW ILLINIOIS PAC | $500.00 | 2006-08-05 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL | $350.00 | 2006-10-19 | |
| ERIC & NAOMI JAKOBSSON | $350.00 | 2006-10-16 | |
| JAKOBSSON FOR STATE REP | $320.00 | 2006-10-06 | |
| DAVID BRAYFIELD | $300.00 | 2006-10-20 | |
| JOY & JOHN WALTER-THORTON | $250.00 | 2006-10-19 | |
| GADI STEINER | $250.00 | 2006-10-11 | |
| ESTHER & STEVE PORTNEY | $250.00 | 2006-09-27 | |
| RUTH FLIEGEL | $250.00 | 2006-09-27 | |
| DAVID GROTHE | $250.00 | 2006-09-14 | |
| HARRY HILTON | $250.00 | 2006-10-11 | |
| CHARLES NERONE | $250.00 | 2006-09-22 | |
| FRERICH FOR COUNTY AUDITOR | $220.00 | 2006-10-11 | |
| GERRI & BOB KIRCHNER | $200.00 | 2006-10-19 | |
| AL & MARY KLEIN | $200.00 | 2006-10-26 | |
| JOHN & ALICE PFEFFER | $200.00 | 2006-11-07 | |
| HAZEL & ROBERT SPITZE | $200.00 | 2006-09-29 | |
| BERNIE STAKE | $200.00 | 2006-08-26 | |
| SCUDDER MONEY MARKET | $153.19 | 2006-10-15 | |
| AMY KUMMEROW | $150.00 | 2006-08-07 | |
| TOM BETZ | $100.00 | 2006-08-07 | |
| BRANDON BOWERSOX | $100.00 | 2006-10-11 | |
| BRANDON BOWERSOX | $70.00 | 2006-10-16 | |
| TOM BETZ | $70.00 | 2006-09-29 | |
| AMY KUMMEROW | $70.00 | 2006-10-14 | |
| SCUDDER MONEY MARKET | $60.27 | 2006-12-31 | |
| GERRI & BOB KIRCHNER | $40.00 | 2006-08-09 | |
| AMY KUMMEROW | $20.00 | 2006-09-17 | |
| AL & MARY KLEIN | $20.00 | 2006-12-01 | |
| HAZEL & ROBERT SPITZE | $20.00 | 2006-09-17 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2006-08-25 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2006-09-29 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2006-07-28 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2006-10-31 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2006-12-01 | |
| AMY KUMMEROW | $16.00 | 2006-12-01 | |
| AL & MARY KLEIN | $16.00 | 2006-10-31 | |
| AMY KUMMEROW | $16.00 | 2006-08-25 | |
| RUTH FLIEGEL | $10.00 | 2006-07-28 |
Expenditures (47 | $24,622.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LEON JESKE | $6,298.00 | 2006-10-26 | Rent |
| TOWN & COUNTRY CATERING | $3,735.00 | 2006-12-01 | Dinner food and room rental |
| EXPRESS PRINT CENTER | $1,035.45 | 2006-08-24 | Newsletter |
| LEON JESKE | $963.54 | 2006-12-01 | Rent |
| LEON JESKE | $953.00 | 2006-09-27 | Rent |
| LEON JESKE | $953.00 | 2006-09-01 | Rent |
| LEON JESKE | $953.00 | 2006-07-28 | Rent |
| LEON JESKE | $953.00 | 2006-12-29 | Rent |
| EXPRESS PRINT CENTER | $562.25 | 2006-07-22 | Newsletter |
| BROWN HOBBS & MCMURAY | $523.00 | 2006-07-27 | insurance |
| SAMS CLUB | $514.78 | 2006-11-19 | Food for 5 Social Hours |
| MIKE RICHARDS FOR COUNTY CLERK | $500.00 | 2006-10-11 | Donation |
| EXPRESS PRINT CENTER | $427.50 | 2006-11-01 | Newsletter |
| POSTMASTER | $420.61 | 2006-10-04 | Newsletter |
| POSTMASTER | $413.88 | 2006-09-07 | Newsletter |
| POSTMASTER | $412.88 | 2006-11-28 | Newsletter |
| POSTMASTER | $404.65 | 2006-07-19 | Newsletter |
| EXPRESS PRINT CENTER | $397.45 | 2006-09-22 | Newsletter |
| EXPRESS PRINT CENTER | $367.45 | 2006-12-21 | Newsletter |
| SAMS CLUB | $238.52 | 2006-10-08 | Picnic |
| AMEREN | $212.44 | 2006-09-20 | utilities |
| AT & T | $205.48 | 2006-11-29 | Phone bill |
| CHAMPAIGN COUNTY FAIR ASSOC. | $200.00 | 2006-07-20 | County Fair Booth |
| AT & T | $197.75 | 2006-07-24 | Phone |
| AT&T | $197.50 | 2006-10-30 | Phone bill |
| SCHNUCKS | $197.30 | 2006-10-26 | Picnic and Social Hour drinks |
| LINTON CO. | $196.83 | 2006-10-02 | office supplies |
| AT & T | $193.24 | 2006-09-29 | Phone |
| AMEREN | $190.94 | 2006-07-31 | HQ Utilities |
| AMEREN | $190.57 | 2006-10-20 | Power bill |
| AT & T | $189.01 | 2006-12-29 | Phone bill |
| AT & T | $188.41 | 2006-08-29 | Phone |
| EXPRESS PRINT CENTER | $184.90 | 2006-11-28 | Dinner program |
| AMEREN | $177.56 | 2006-08-22 | utilities |
| AMEREN | $161.88 | 2006-11-29 | Power bill |
| SAMS CLUB | $139.08 | 2006-09-11 | Social Hour Drinks |
| POSTMASTER | $100.00 | 2006-09-22 | Paid Account Deposit |
| POSTMASTER | $97.50 | 2006-10-11 | Appeal postage |
| SCHNUCKS | $80.00 | 2006-12-21 | Social Hour Food |
| POSTMASTER | $78.00 | 2006-12-22 | Postage HQ |
| POSTMASTER | $40.00 | 2006-11-25 | HQ stamps |
| POSTMASTER | $39.00 | 2006-11-29 | Newsletter stamps |
| SAMS CLUB | $35.25 | 2006-11-01 | Dinner supplies |
| AT & T | $35.00 | 2006-09-11 | Web |
| SAMS CLUB | $30.00 | 2006-08-14 | Get Well Flowers |
| EXPRESS PRINT CENTER | $20.01 | 2006-10-11 | Appeal printing |
| AMEREN | $18.33 | 2006-12-26 | Power bill |