Semiannual
Filed Doc ID: 354884 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2008-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 11 |
Receipts (31 | $6,443.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $700.00 | 2007-10-06 | |
| LABORORS LOCAL 703 | $500.00 | 2007-10-12 | |
| AAMIR ZAKARIA | $500.00 | 2007-07-06 | |
| SERVICE EMPLOYEES INT'L UNION | $500.00 | 2007-10-06 | |
| PLUMBERS & STEAMFITTERS | $500.00 | 2007-09-19 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL | $425.00 | 2007-10-06 | |
| DAVID BRAYFIELD | $360.00 | 2007-10-14 | |
| AFSCME | $350.00 | 2007-10-12 | |
| GERRI & BOB KIRCHNER | $300.00 | 2007-10-09 | |
| JOY & JOHN WALTER-THORTON | $250.00 | 2007-10-06 | |
| RUTH FLIEGEL | $250.00 | 2007-08-31 | |
| HIRAM & JEAN PALEY | $250.00 | 2007-10-09 | |
| HARRY HILTON | $250.00 | 2007-10-09 | |
| AL & MARY KLEIN | $185.00 | 2007-10-06 | |
| JAKOBSSON FOR STATE REP | $170.00 | 2007-10-06 | |
| COLLEGE DEMOCRATS | $160.00 | 2007-10-12 | |
| WEIBEL CARL PIUS | $150.00 | 2007-10-14 | |
| MICHAEL FRERICH | $135.00 | 2007-10-14 | |
| TONY FABRI | $110.00 | 2007-10-12 | |
| WEIBEL CARL PIUS | $100.00 | 2007-07-16 | |
| TONY FABRI | $55.00 | 2007-08-31 | |
| DWS | $31.81 | 2007-12-31 | |
| DWS | $30.26 | 2007-08-31 | |
| DWS | $28.83 | 2007-09-30 | |
| DWS | $28.10 | 2007-07-25 | |
| DWS | $28.06 | 2007-11-23 | |
| DWS | $27.99 | 2007-10-31 | |
| AL & MARY KLEIN | $20.00 | 2007-09-17 | |
| AL & MARY KLEIN | $16.00 | 2007-11-30 | |
| AL & MARY KLEIN | $16.00 | 2007-09-30 | |
| MICHAEL FRERICH | $16.00 | 2007-08-31 |
Expenditures (41 | $13,002.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOWN & COUNTRY CATERING | $3,349.90 | 2007-10-16 | Dinner Caterer |
| J2M2 | $953.00 | 2007-10-17 | Rent |
| J2M2 | $953.00 | 2007-10-01 | Rent |
| J2M2 | $953.00 | 2007-09-01 | Rent |
| J2M2 | $953.00 | 2007-07-01 | Rent |
| J2M2 | $953.00 | 2007-08-01 | Rent |
| EXPRESS PRINT CENTER | $388.30 | 2007-11-28 | Newsletter |
| POSTMASTER | $366.70 | 2007-08-28 | August Newsletter |
| EXPRESS PRINT CENTER | $351.65 | 2007-10-02 | Newsletter |
| SCHNUCKS | $252.23 | 2007-10-11 | Picnic Food |
| AT & T | $214.45 | 2007-11-29 | Phone |
| LAZERS EDGE | $211.00 | 2007-10-02 | office supplies |
| AT & T | $204.77 | 2007-09-28 | Phone |
| AT & T | $194.73 | 2007-08-29 | Phone |
| LINTON CO. | $192.48 | 2007-09-18 | office supplies |
| AT & T | $188.12 | 2007-12-28 | Phone |
| AT & T | $185.70 | 2007-10-30 | Phone |
| AT & T | $182.71 | 2007-07-31 | Phone |
| AMEREN | $180.76 | 2007-09-18 | Power |
| EXPRESS PRINT CENTER | $173.15 | 2007-10-21 | Dinner Program |
| CITY OF URBANA | $135.00 | 2007-07-19 | Farmers Market Booth |
| AMEREN | $122.58 | 2007-08-17 | Power |
| SAMS CLUB | $120.08 | 2007-10-05 | Social Hour Drinks |
| POSTMASTER | $100.00 | 2007-10-09 | Postage Due account |
| AMEREN | $96.96 | 2007-10-17 | Power |
| AMEREN | $95.23 | 2007-11-15 | Power |
| CITY OF URBANA | $94.50 | 2007-09-07 | Market at the Square Booth |
| POSTMASTER | $82.00 | 2007-11-21 | Stamps |
| LINTON CO. | $81.98 | 2007-09-19 | office supplies |
| AMEREN | $80.28 | 2007-12-18 | Power |
| SAMS CLUB | $80.00 | 2007-07-06 | Social Hour Food |
| SAMS CLUB | $80.00 | 2007-11-21 | Social Hour Food |
| COUNTY MARKET | $80.00 | 2007-10-16 | Social Hour Food |
| COUNTY MARKET | $76.81 | 2007-09-11 | Social Hour Food |
| LAZERS EDGE | $49.50 | 2007-08-01 | office supplies |
| COUNTY MARKET | $46.87 | 2007-12-14 | Social Hour Drinks |
| COUNTY MARKET | $44.16 | 2007-11-06 | Social Hour Drinks |
| POSTMASTER | $41.00 | 2007-09-27 | Dinner reminders |
| POSTMASTER | $41.00 | 2007-08-23 | Stamps for Newsletter |
| POSTMASTER | $41.00 | 2007-07-18 | Stamps for AA |
| AMEREN | $11.94 | 2007-07-19 | Power |