Semiannual

Filed Doc ID: 354822 | Committee: Decatur Area Labor Education Committee

Document Information

Filed Date2008-01-16
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages9

Receipts (30 | $7,750.00)

DonorAmountDateDescription
IBEW Local 146 $500.00 2007-09-01
USW Local 6-838 $250.00 2007-09-01
UAW Local 751 $250.00 2007-09-01
St. Mary's Hospital $250.00 2007-09-01
Soy Capital Bank & Trust $250.00 2007-09-01
SEIU Local 73 $250.00 2007-09-01
Sattleys $250.00 2007-09-01
Roofers Local 92 $250.00 2007-09-01
Regions Bank $250.00 2007-09-01
Painters 288 $250.00 2007-09-01
NALC State Association $250.00 2007-09-01
NALC Branch 317 $250.00 2007-09-01
Law offices of Michael Wojtas $250.00 2007-09-01
Law Offices of Mark N. Lee $250.00 2007-09-01
Laborers Local 159 $250.00 2007-09-01
Economic Development Corporation $250.00 2007-09-01
Decatur Federation of Teaching Assistants $250.00 2007-09-01
Decatur Earthmover Credit Union $250.00 2007-09-01
Decatur Chamber of Commerce $250.00 2007-09-01
CEFCU $250.00 2007-09-01
Cavanaugh & OHara $250.00 2007-09-01
BCTGM Local 103G $250.00 2007-09-01
ATU 859 $250.00 2007-09-01
AFSCME 612 $250.00 2007-09-01
Sheet Metal Workers Local 218 Political Committee $250.00 2007-09-01
Plumbers 65 Political Action Committee $250.00 2007-09-01
IBEW 1306 $250.00 2007-09-01
Friends of Bob Flider $250.00 2007-09-01
USW Local 6-876 $250.00 2007-09-01
DPACE $250.00 2007-09-01

Expenditures (19 | $6,741.99)

PayeeAmountDatePurpose
Cavello Bus Lines $1,200.00 2007-07-17 Travel - bus rental
Mt. Zion Trophy Sales $678.00 2007-08-20 t-shirts
Survival Trust $500.00 2007-07-17 sponsor labor seminar
Ace Hardware $412.00 2007-08-03 gift for raffle - grill
Associated Office Supplies $375.00 2007-08-23 table & chair rental
Decatur Trades & Labor Assembly $360.00 2007-12-05 12 tickets to Christmas dinner
Mueller Distributing $332.50 2007-09-07 refreshments
Classic Printing $331.00 2007-10-15 printing costs
Merdon Inc. $300.00 2007-09-27 portapotties
Guatalajara Restaurant $300.00 2007-10-03 thank you dinner for volunteers
Sarah Sylvester $292.05 2007-08-03 travel - mileage to chicago
Kroger $262.76 2007-08-23 food for labor celebration
Friends of Bob Flider $250.00 2007-10-15 Tickets to Fliderfest
Big Daddy Frank's DJ Service $250.00 2007-09-20 music
Airwalk Action $220.00 2007-09-08 rental for kids games
Home City Ice $210.90 2007-09-07 ice for labor celebration
Crowne Plaza $180.37 2007-12-20 Hotel Conference / endorsements
Wyndham Hotel $162.41 2007-11-29 healthcare information training
Mt. Zion Trophy Sales $125.00 2007-08-09 trophies for car show