Semiannual
Filed Doc ID: 349985 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 7 |
Receipts (16 | $3,541.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| U.S. POSTMASTER | $441.14 | 2007-02-07 | bulk mail postage refund |
| BUILDING AND TRADES P.A.C. | $400.00 | 2007-01-11 | |
| NORTH CENTRAL ILLINOIS LABORERS DIST COUNCIL PAC | $400.00 | 2007-02-14 | |
| L.I.U.N.A. AFL-CIO LOCAL 362 PAC ACCOUNT | $400.00 | 2007-02-14 | |
| David Dorris | $320.00 | 2007-02-14 | |
| LOCAL 99 PAC FUND | $240.00 | 2007-02-14 | |
| JAMES LARKIN | $240.00 | 2007-02-14 | |
| DOROTHY DEANY | $200.00 | 2007-01-11 | |
| JOHN MOORE | $200.00 | 2007-02-14 | |
| LEIGH ANNE DORRIS | $160.00 | 2007-02-14 | |
| U.A.W. ILLINOIS PAC | $160.00 | 2007-02-27 | |
| ROBERT J KELLY | $100.00 | 2007-02-14 | |
| ROBERT J KELLY | $80.00 | 2007-02-14 | |
| JOHN WHALEN | $80.00 | 2007-02-14 | |
| JOHN WHALEN | $80.00 | 2007-02-14 | |
| DOROTHY DEANY | $40.00 | 2007-02-14 |
Expenditures (15 | $5,093.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ILLINOIS STATE UNIVERSITY FOUNDATION | $2,723.31 | 2007-03-26 | evnt expenses |
| MCLEAN COUNTY FAIR | $534.00 | 2007-03-20 | purchase fair booth |
| ILLINOIS STATE UNIVERSITY FOUNDATION | $270.60 | 2007-06-29 | 8-26-07 event downpaym |
| LABORERS LOCAL 362 | $250.00 | 2007-03-04 | postage |
| LABORERS LOCAL 362 | $200.00 | 2007-05-06 | reimburse for postage expense |
| united states flag store | $189.58 | 2007-06-28 | purchase flags |
| VERIZON NORTH | $180.24 | 2007-01-10 | phone bill |
| fifty american flags living memorial | $175.00 | 2007-01-28 | donation |
| VERIZON NORTH | $110.46 | 2007-04-10 | phone bill |
| ILLINOIS STATE UNIVERSITY FOUNDATION | $100.90 | 2007-03-26 | 8-26-07 event downpayment |
| LABORERS LOCAL 362 | $100.00 | 2007-01-10 | postage expense |
| Childrens Organ Transplant Association | $100.00 | 2007-05-14 | donation |
| VERIZON NORTH | $54.38 | 2007-05-06 | phone bill |
| VERIZON NORTH | $52.93 | 2007-06-10 | phone bill |
| VERIZON NORTH | $52.17 | 2007-02-04 | phone bill |