Semiannual
Filed Doc ID: 374274 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2009-01-13 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 10 |
Receipts (39 | $8,948.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DEMOCRATIC PARTY OF ILLINOIS | $1,000.00 | 2008-11-10 | |
| SOUTHERN & CENTRAL LABORERS' PAC | $500.00 | 2008-10-05 | |
| TONY FABRI | $500.00 | 2008-08-12 | |
| GERRIE PARR | $500.00 | 2008-07-15 | |
| JAKOBSSON FOR STATE REP | $500.00 | 2008-11-08 | |
| LABORORS LOCAL 703 | $500.00 | 2008-09-13 | |
| HAZEL & ROBERT SPITZE | $450.00 | 2008-07-23 | |
| DAVID BRAYFIELD | $350.00 | 2008-10-19 | |
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $350.00 | 2008-10-19 | |
| MICHAEL NEAL | $350.00 | 2008-10-19 | |
| SERVICE EMPLOYEES INT'L UNION | $350.00 | 2008-10-17 | |
| RUTH FLIEGEL | $300.00 | 2008-09-12 | |
| AMY KUMMEROW | $250.00 | 2008-10-15 | |
| JOY & JOHN WALTER-THORTON | $250.00 | 2008-07-15 | |
| AL & MARY KLEIN | $250.00 | 2008-07-15 | |
| DONALD BURKHOLDER | $250.00 | 2008-07-15 | |
| JOY & JOHN WALTER-THORTON | $250.00 | 2008-10-05 | |
| LEE & KAREN FABRI | $200.00 | 2008-11-10 | |
| RIETZ FOR STATES ATTORNEY | $200.00 | 2008-11-08 | |
| ERIC & NAOMI JAKOBSSON | $185.00 | 2008-10-05 | |
| LEE & KAREN FABRI | $175.00 | 2008-10-30 | |
| TONY FABRI | $166.22 | 2008-08-29 | Social Hour Supplies |
| GERRI & BOB KIRCHNER | $152.90 | 2008-08-08 | 1000 Brochures for Democratic Platform |
| HAZEL & ROBERT SPITZE | $135.00 | 2008-10-05 | |
| BERNIE STAKE | $100.00 | 2008-10-05 | |
| ERIC & NAOMI JAKOBSSON | $100.00 | 2008-07-14 | |
| LOIS & GERALD BRIGHTON | $100.00 | 2008-07-15 | |
| SHIRLEY STILLINGER | $100.00 | 2008-10-05 | |
| SHIRLEY STILLINGER | $100.00 | 2008-07-15 | |
| LOIS & GERALD BRIGHTON | $70.00 | 2008-10-05 | |
| BERNIE STAKE | $60.00 | 2008-09-28 | |
| AL & MARY KLEIN | $54.00 | 2008-09-07 | |
| BERNIE STAKE | $50.00 | 2008-07-15 | |
| TONY FABRI | $24.00 | 2008-09-07 | |
| HAZEL & ROBERT SPITZE | $24.00 | 2008-09-07 | |
| BERNIE STAKE | $20.00 | 2008-09-08 | |
| HAZEL & ROBERT SPITZE | $16.00 | 2008-07-31 | |
| TONY FABRI | $8.00 | 2008-10-24 | |
| AL & MARY KLEIN | $8.00 | 2008-07-31 |
Expenditures (36 | $20,272.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOWN & COUNTRY CATERING | $4,760.00 | 2008-10-22 | Fall Dinner |
| EXPRESS PRINT CENTER | $1,860.60 | 2008-07-25 | Newsletter & appeal |
| EXPRESS PRINT CENTER | $1,693.95 | 2008-12-03 | Campaign mailing |
| POSTMASTER | $1,099.47 | 2008-10-31 | Campaign mailing |
| EXPRESS PRINT CENTER | $770.35 | 2008-10-22 | Dinner Program & Newsletter |
| BARR REAL ESTATE | $729.37 | 2008-09-14 | Rent & utilities |
| CHAMPAIGN COUNTY FAIR ASSOC. | $712.50 | 2008-09-12 | Fair booth & tent |
| BARR REAL ESTATE | $578.80 | 2008-11-14 | Rent & Utilities |
| EXPRESS PRINT CENTER | $566.60 | 2008-08-22 | Newsletter & Fans |
| BARR REAL ESTATE | $500.00 | 2008-12-03 | Rent |
| FRIENDS OF KIM HOOPER | $500.00 | 2008-10-22 | Campaign donation |
| FRIENDS OF TONY FABRI | $500.00 | 2008-10-22 | Campaign donation |
| BARR REAL ESTATE | $500.00 | 2008-10-14 | Rent |
| MEDLYN FOR COUNTY CORONER | $500.00 | 2008-10-22 | Campaign donation |
| BARR REAL ESTATE | $500.00 | 2008-08-14 | Rent |
| POSTMASTER | $385.89 | 2008-08-19 | Newsletter |
| POSTMASTER | $385.69 | 2008-09-22 | Postage for Newsletter |
| POSTMASTER | $383.79 | 2008-07-20 | Postage for newsletter |
| EXPRESS PRINT CENTER | $316.25 | 2008-10-06 | Newsletter |
| LINTON CO. | $288.13 | 2008-09-14 | office supplies |
| EXPRESS PRINT CENTER | $284.65 | 2008-12-10 | Dinner Programs |
| SCHNUCKS | $246.58 | 2008-10-05 | Picnic food supplies |
| AT & T | $238.97 | 2008-10-30 | Phone & Web bill |
| AT & T | $226.01 | 2008-11-29 | Phone & Web bill |
| WEB STORE | $224.29 | 2008-07-16 | Web site host |
| LINTON CO. | $211.57 | 2008-10-28 | office supplies |
| RONS LOCKSMITH | $201.25 | 2008-07-01 | Replace locks on building |
| AT & T | $170.30 | 2008-12-30 | Phone bill |
| AT&T | $169.71 | 2008-09-29 | Phone bill |
| AT&T | $146.66 | 2008-08-28 | Phone bill |
| AT&T | $144.64 | 2008-07-31 | Phone bill |
| CITY OF URBANA | $135.00 | 2008-07-17 | Market in the Square booth |
| PICCADILLY BEVERAGE SHOP | $95.39 | 2008-10-22 | Drinks Happy Hour |
| POSTMASTER | $95.39 | 2008-09-22 | Postage for Fall Dinner Invitations |
| PICCADILLY BEVERAGE SHOP | $91.08 | 2008-08-12 | Social hour drinks |
| CITY OF URBANA | $60.00 | 2008-09-19 | Market at the square booth |