Semiannual
Filed Doc ID: 348900 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2007-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 11 |
Receipts (54 | $9,374.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PLUMBERS & STEAMFITTERS | $850.00 | 2007-03-07 | |
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $775.00 | 2007-04-01 | |
| ERIC & NAOMI JAKOBSSON | $500.00 | 2007-03-07 | |
| CLAUDIA & DAVID GROSS | $500.00 | 2007-05-02 | |
| DAVID BRAYFIELD | $500.00 | 2007-06-30 | |
| LABORORS LOCAL 703 | $500.00 | 2007-03-07 | |
| HAZEL & ROBERT SPITZE | $500.00 | 2007-06-05 | |
| GERRIE PARR | $500.00 | 2007-05-14 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL | $385.00 | 2007-03-18 | |
| AFSCME | $350.00 | 2007-03-18 | |
| BERNIE STAKE | $250.00 | 2007-03-07 | |
| HARRY HILTON | $250.00 | 2007-03-28 | |
| GERRI & BOB KIRCHNER | $250.00 | 2007-04-10 | |
| ESTHER & STEVE PORTNEY | $250.00 | 2007-05-02 | |
| CLAUDIA & DAVID GROSS | $250.00 | 2007-03-07 | |
| AL & MARY KLEIN | $235.00 | 2007-04-10 | |
| RUTH WYMAN | $200.00 | 2007-05-22 | |
| MARY & ULRICH KRUSE | $200.00 | 2007-05-05 | |
| JOY & JOHN WALTER-THORTON | $200.00 | 2007-05-08 | |
| ROBERT BENTZ | $200.00 | 2007-05-22 | |
| HAZEL & ROBERT SPITZE | $185.00 | 2007-03-07 | |
| WEISKAMP SCREEN PRINTING | $155.00 | 2007-04-16 | |
| LEONARD & CARLA COBURN | $150.00 | 2007-05-02 | |
| ESTHER PATT | $110.00 | 2007-03-07 | |
| MARY BLAIR | $100.00 | 2007-03-17 | |
| MARY BLAIR | $100.00 | 2007-05-10 | |
| HELEN & CAM SATTERTHWAITE | $100.00 | 2007-06-14 | |
| ERIC & NAOMI JAKOBSSON | $100.00 | 2007-05-02 | |
| BERNIE STAKE | $100.00 | 2007-05-08 | |
| HELEN & CAM SATTERTHWAITE | $70.00 | 2007-03-18 | |
| LEONARD & CARLA COBURN | $70.00 | 2007-04-10 | |
| ESTHER PATT | $50.00 | 2007-05-02 | |
| RUTH WYMAN | $35.00 | 2007-03-28 | |
| ESTHER PATT | $35.00 | 2007-04-18 | |
| DWS | $30.44 | 2007-05-31 | |
| DWS | $28.53 | 2007-04-30 | |
| DWS | $27.37 | 2007-03-31 | |
| DWS | $26.39 | 2007-02-28 | |
| DWS | $26.02 | 2007-06-30 | |
| DWS | $22.74 | 2007-01-31 | |
| DAVID BRAYFIELD | $20.00 | 2007-03-31 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2007-06-29 | |
| GERRI & BOB KIRCHNER | $16.00 | 2007-03-31 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2007-02-24 | |
| AL & MARY KLEIN | $16.00 | 2007-06-29 | |
| HELEN & CAM SATTERTHWAITE | $16.00 | 2007-06-29 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2007-03-31 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2007-04-30 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2007-05-26 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2007-01-29 |
Expenditures (43 | $17,105.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOWN & COUNTRY CATERING | $3,278.75 | 2007-04-10 | Spring Dinner |
| EXPRESS PRINT CENTER | $1,248.55 | 2007-05-22 | Annual Appeal & Newsletter |
| LEON JESKE | $966.63 | 2007-04-14 | Rent |
| LEON JESKE | $957.21 | 2007-02-23 | Rent |
| J2M2 | $953.00 | 2007-06-11 | Rent |
| LEON JESKE | $953.00 | 2007-03-18 | Rent |
| LEON JESKE | $953.00 | 2007-02-01 | Rent |
| CHAMPAIGN COUNTY FAIR ASSOC. | $740.00 | 2007-03-18 | County Fair fee |
| BROWN HOBBS & MCMURAY | $523.00 | 2007-06-14 | insurance |
| INTERNAL REVENUE SERVICE | $427.00 | 2007-02-23 | Federal taxes |
| POSTMASTER | $361.10 | 2007-03-13 | Newsletter |
| POSTMASTER | $359.97 | 2007-01-23 | Newsletter |
| POSTMASTER | $359.69 | 2007-04-30 | Newsletter |
| POSTMASTER | $349.60 | 2007-04-01 | Annual Appeal |
| POSTMASTER | $347.53 | 2007-05-01 | Newsletter |
| EXPRESS PRINT CENTER | $344.35 | 2007-02-23 | Newsletter |
| COUNTY MARKET | $288.08 | 2007-06-20 | Social Hour drinks |
| AMEREN | $236.58 | 2007-05-22 | Power bill |
| AT & T | $236.17 | 2007-05-30 | Phone bill |
| AMEREN | $221.92 | 2007-03-22 | Power bill |
| AMEREN | $212.05 | 2007-02-20 | Power bill |
| AT & T | $204.10 | 2007-04-30 | Phone bill |
| STATE OF ILLINOIS | $200.00 | 2007-03-26 | Voter Data |
| LINTON CO. | $189.59 | 2007-01-31 | office supplies |
| AT & T | $186.16 | 2007-03-29 | Phone bill |
| AT & T | $183.59 | 2007-06-28 | Phone bill |
| AT & T | $178.94 | 2007-03-01 | Phone bill |
| EXPRESS PRINT CENTER | $177.25 | 2007-05-02 | Spring Dinner Program |
| AMEREN | $173.42 | 2007-01-23 | Power bill |
| SCHNUCKS | $170.98 | 2007-02-11 | Social Hour Drinks |
| AT & T | $170.79 | 2007-01-30 | Phone bill |
| POSTMASTER | $160.00 | 2007-01-17 | PO box rental |
| CHAMPAIGN PARK DISTRICT | $155.00 | 2007-06-20 | Fall Picnic |
| AMEREN | $141.16 | 2007-04-23 | Power bill |
| POSTMASTER | $105.81 | 2007-06-14 | Newsletter |
| COUNTY MARKET | $80.00 | 2007-04-01 | Social Hour Food |
| POSTMASTER | $80.00 | 2007-04-10 | PO box |
| POSTMASTER | $56.60 | 2007-05-07 | Annual Appeal (thank you notes) |
| POSTMASTER | $49.20 | 2007-06-20 | Annual Appeal postage |
| POSTMASTER | $39.00 | 2007-02-22 | Newsletter |
| POSTMASTER | $39.00 | 2007-04-10 | Newsletter |
| COUNTY MARKET | $25.85 | 2007-04-10 | Spring Dinner supplies |
| SCHNUCKS | $21.51 | 2007-04-10 | Spring Dinner supplies |