Semiannual
Filed Doc ID: 395553 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2010-01-12 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 8 |
Receipts (21 | $8,065.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.B.E.W. LOCAL 197 P.A. FUND | $1,000.00 | 2009-10-13 | |
| NORTH CENTRAL ILLINOIS LABORERS DIST COUNCIL PAC | $1,000.00 | 2009-10-06 | |
| ILLINOIS LABORERES' LEGISLATIVE COMMITTEE | $1,000.00 | 2009-10-06 | |
| L.I.U.N.A. AFL-CIO LOCAL 362 PAC ACCOUNT | $925.00 | 2009-10-26 | |
| LUCCA GRILL INC. | $550.00 | 2009-10-06 | |
| U.A.W. ILLINOIS PAC | $400.00 | 2009-10-06 | |
| LOCAL 99 PAC FUND | $400.00 | 2009-10-06 | |
| BUILDING AND TRADES P.A.C. | $400.00 | 2009-10-06 | |
| JAMES LARKIN | $300.00 | 2009-10-06 | |
| LABORERES INTERNATIONAL UNION OF NORTH AMERICA AFL-CIO LOCAL 362 | $300.00 | 2009-10-06 | |
| THOMAS KORN | $250.00 | 2009-12-13 | Return check not used for intended purposes |
| ROBERT WILLIAMS | $250.00 | 2009-10-06 | |
| illinois State AFL-CIO Committee on Political Education | $250.00 | 2009-11-23 | |
| WILLIAMS & SWEE LTD. | $200.00 | 2009-08-13 | |
| KAREN SCHMIDT | $200.00 | 2009-10-06 | |
| David Dorris | $180.00 | 2009-10-06 | |
| bakery confectionery tobacco workers & Grain Millers International U | $150.00 | 2009-10-06 | |
| THOMAS WHALEN | $125.00 | 2009-10-06 | |
| bakery confectionery tobacco workers & Grain Millers International U | $100.00 | 2009-10-06 | |
| THOMAS KORN | $50.00 | 2009-10-06 | |
| THOMAS WHALEN | $35.00 | 2009-10-06 |
Expenditures (18 | $8,524.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| illinois state university | $3,633.95 | 2009-10-07 | bal ance due catering 9-28-09 event |
| ILLINOIS STATE UNIVERSITY FOUNDATION | $1,200.00 | 2009-12-13 | baldini scholarship donation 2009 |
| VAN GUNDY INSURANCE AGENCY | $550.00 | 2009-08-24 | annual insurance premium |
| Illinois Democratic County Chairman's Association | $500.00 | 2009-08-05 | table sponsorship 8-19-09 brunch |
| MCLEAN COUNTY FAIR | $459.00 | 2009-08-16 | 2009 fair booth rental expenses |
| LABORERS LOCAL 362 | $400.00 | 2009-12-13 | postage expenses |
| NAACP | $400.00 | 2009-10-13 | table donation freom banquet |
| Burklund Distibutors Inc. | $267.49 | 2009-10-26 | purchase parade supplies |
| CITY OF BLOOMINGTON | $220.00 | 2009-10-13 | donation mlk dinner |
| illinois state university | $172.00 | 2009-08-31 | room rental for 9-28-09 event |
| CITY OF BLOOMINGTON | $140.00 | 2009-10-06 | security expense |
| illinois state university | $110.20 | 2009-11-21 | rental cost |
| VERIZON NORTH | $83.21 | 2009-12-13 | phone bill |
| VERIZON NORTH | $77.91 | 2009-08-17 | phone bill |
| VERIZON NORTH | $77.88 | 2009-08-31 | phone bill |
| VERIZON NORTH | $77.87 | 2009-10-07 | phone bill |
| VERIZON NORTH | $77.67 | 2009-11-11 | phone bill |
| VERIZON NORTH | $77.25 | 2009-07-09 | phone bill |