Semiannual
Filed Doc ID: 346447 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2007-05-14 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 10 |
| Amended | Yes |
Receipts (38 | $10,675.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NORTH CENTRAL ILLINOIS LABORERS DIST COUNCIL PAC | $1,000.00 | 2006-08-31 | |
| Illinois Democratic County Chairman's Association | $1,000.00 | 2006-11-03 | |
| ILLINOIS LABORERES' LEGISLATIVE COMMITTEE | $1,000.00 | 2006-08-31 | |
| DORRIS LAW FIRM P.C | $960.00 | 2006-08-31 | |
| MID-CENTRAL ILLINOIS DISTRICT COUNCIL PF CARPENTERS PAC | $500.00 | 2006-08-31 | |
| ROBERT WILLIAMS | $500.00 | 2006-08-31 | |
| LOCAL 99 PAC FUND | $500.00 | 2006-11-03 | |
| U.A.W. ILLINOIS PAC | $500.00 | 2006-11-03 | |
| JAMES LARKIN | $480.00 | 2006-08-31 | |
| I.B.E.W. LOCAL 197 P.A. FUND | $480.00 | 2006-09-14 | |
| DORRIS LAW FIRM P.C | $400.00 | 2006-08-31 | |
| CJ'S RESTRAUNT | $400.00 | 2006-09-30 | |
| LOCAL 99 PAC FUND | $360.00 | 2006-11-28 | |
| L. J. Douglas | $300.00 | 2006-08-06 | artwork donated for silent auction |
| BUILDING AND TRADES P.A.C. | $240.00 | 2006-08-31 | |
| SARA E WILLIAMS | $200.00 | 2006-08-31 | |
| DOUGLAS SHANKEL | $180.00 | 2006-08-31 | |
| Tanital and More | $175.00 | 2006-08-06 | Gift Basket donated for silent auction |
| clark abraham | $129.00 | 2006-08-06 | gift certificate donated for silent auction |
| MICHAEL G MATEJKA | $120.00 | 2006-08-31 | |
| MELODY JUSTUS | $120.00 | 2006-08-31 | |
| BETTY KINSER | $120.00 | 2006-08-31 | |
| DOROTHY DEANY | $120.00 | 2006-08-31 | |
| nelda dodson | $115.00 | 2006-08-31 | |
| BUNNY L MAXWELL | $100.00 | 2006-08-31 | |
| BETTY KINSER | $100.00 | 2006-08-31 | |
| DOROTHY DEANY | $100.00 | 2006-08-31 | |
| BUNNY L MAXWELL | $75.00 | 2006-08-31 | |
| clark abraham | $60.00 | 2006-08-31 | |
| nelda dodson | $60.00 | 2006-08-31 | |
| MELODY JUSTUS | $60.00 | 2006-08-31 | |
| MICHAEL G MATEJKA | $60.00 | 2006-08-31 | |
| BUNNY L MAXWELL | $60.00 | 2006-08-31 | |
| DOROTHY DEANY | $30.00 | 2006-08-06 | Herb Basket Donated for Silent Auction |
| MELODY JUSTUS | $25.00 | 2006-08-31 | |
| BUNNY L MAXWELL | $20.00 | 2006-08-31 | |
| BUNNY L MAXWELL | $20.00 | 2006-08-31 | |
| MICHAEL G MATEJKA | $6.00 | 2006-08-06 | stamps donated for silent auction |
Expenditures (28 | $18,454.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE CHATEAU | $5,387.33 | 2006-08-20 | pay for banquet meal for fundraiser |
| VERIZON NORTH | $1,626.99 | 2006-11-27 | phone bill |
| Friends of Rod Blagojevich | $1,250.00 | 2006-08-13 | donation |
| ILLINOIS STATE UNIVERSITY FOUNDATION | $1,200.00 | 2006-12-01 | donation to baldini scholarship |
| CJ'S RESTRAUNT | $827.70 | 2006-11-27 | catering expense |
| garden house | $595.00 | 2006-08-20 | flower arrangments |
| PAVICH FOR CONGRESS | $500.00 | 2006-08-31 | donation |
| tom korn for mclean county board | $500.00 | 2006-09-01 | donation |
| citizens for ahart | $500.00 | 2006-09-19 | donation |
| committee of friends for nelda dodson | $500.00 | 2006-09-19 | donation |
| concerned taxpayers for clark abraham | $500.00 | 2006-09-01 | donation |
| concerned taxpayers for clark abraham | $500.00 | 2006-10-12 | donation |
| FRIENDS OF DAVID GILL | $500.00 | 2006-08-31 | donation |
| mike phillips for illinois house | $500.00 | 2006-08-31 | donation |
| frye-williamson press inc. | $493.00 | 2006-08-02 | printing expense program |
| radio bloomington | $460.00 | 2006-11-02 | purchase radio ads |
| I.S.U. COLLEGE DEMOCRATS | $400.00 | 2006-10-12 | donation |
| VAN GUNDY INSURANCE AGENCY | $400.00 | 2006-08-31 | annual premium |
| bone student center | $270.60 | 2006-10-31 | down payment on room rent |
| THE PANTAGRAPH | $241.92 | 2006-11-02 | purchase ad |
| votes unlimited | $236.53 | 2006-08-31 | purchase fair giveaways |
| CITY OF BLOOMINGTON | $220.00 | 2006-12-01 | purchase table for mlk dinner |
| darnall printing and signs | $202.75 | 2006-08-20 | |
| LABORERS LOCAL 362 | $200.00 | 2006-08-20 | postage reimbursment |
| bone student center | $194.10 | 2006-10-31 | down payment on facility rent |
| darnall printing and signs | $98.00 | 2006-08-02 | printing tickets |
| VERIZON NORTH | $75.51 | 2006-08-01 | |
| VERIZON NORTH | $75.45 | 2006-08-20 |