Semiannual
Filed Doc ID: 401505 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2010-04-23 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 9 |
| Amended | Yes |
Receipts (39 | $11,204.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DEYONG | $3,000.00 | 2009-10-11 | |
| JULIA REITZ FOR STATES ATTORNEY | $800.00 | 2009-10-11 | |
| MIKE FRERICHS FOR SENATE | $500.00 | 2009-10-05 | |
| LABORORS LOCAL 703 | $500.00 | 2009-10-05 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL | $480.00 | 2009-09-11 | |
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $480.00 | 2009-10-05 | |
| SANGAMON VALLEY ALLIANCE | $445.00 | 2009-10-05 | |
| DAVID BRAYFIELD | $400.00 | 2009-10-09 | |
| SERVICE EMPLOYEES INT'L UNION | $400.00 | 2009-12-07 | |
| PLUMBERS & PIPEFITTERS UNION #149 | $400.00 | 2009-10-09 | |
| SAMUEL ROSENBERG | $325.00 | 2009-10-05 | |
| JOY & JOHN WALTER-THORTON | $300.00 | 2009-09-16 | |
| HARRY HILTON | $250.00 | 2009-10-11 | |
| LINK FRIENDS OF TERRY | $250.00 | 2009-10-11 | |
| COLLEGE DEMOCRATS | $250.00 | 2009-10-11 | |
| TEAMSTERS LOCAL UNION #26 | $230.00 | 2009-10-05 | |
| AL & MARY KLEIN | $215.00 | 2009-10-11 | |
| JAKOBSSON FOR STATE REP | $215.00 | 2009-09-11 | |
| GERRIE PARR | $215.00 | 2009-10-09 | |
| LAUREL PRUSSING | $200.00 | 2009-10-05 | |
| HOFMANN FOR ILLINOIS | $180.00 | 2009-10-11 | |
| TONY FABRI | $160.00 | 2009-10-05 | |
| GERRI & BOB KIRCHNER | $150.00 | 2009-10-05 | |
| BRANDON BOWERSOX | $150.00 | 2009-09-11 | |
| BRANDON BOWERSOX | $120.00 | 2009-10-05 | |
| MARY BLAIR | $110.00 | 2009-10-05 | |
| GERRI & BOB KIRCHNER | $100.00 | 2009-07-29 | |
| TONY FABRI | $100.00 | 2009-08-18 | |
| MARY BLAIR | $100.00 | 2009-07-13 | |
| GERRIE PARR | $50.00 | 2009-07-01 | |
| LAUREL PRUSSING | $25.00 | 2009-09-01 | |
| AL & MARY KLEIN | $16.00 | 2009-09-24 | |
| AL & MARY KLEIN | $16.00 | 2009-10-31 | |
| AL & MARY KLEIN | $16.00 | 2009-12-04 | |
| AL & MARY KLEIN | $16.00 | 2009-08-31 | |
| AL & MARY KLEIN | $16.00 | 2009-07-31 | |
| LAUREL PRUSSING | $8.00 | 2009-10-31 | |
| LAUREL PRUSSING | $8.00 | 2009-08-31 | |
| LAUREL PRUSSING | $8.00 | 2009-07-31 |
Expenditures (29 | $12,181.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UNIVERSITY OF ILLINOIS/I-HOTEL | $5,410.13 | 2009-11-18 | Dinner expense |
| BARR REAL ESTATE | $747.18 | 2009-10-05 | Rent & utilities |
| BARR REAL ESTATE | $676.36 | 2009-07-15 | Rent |
| BARR REAL ESTATE | $601.38 | 2009-11-05 | Rent & utilities |
| BARR REAL ESTATE | $581.63 | 2009-12-15 | Rent & utiliities |
| BARR REAL ESTATE | $500.00 | 2009-08-17 | Rent |
| BARR REAL ESTATE | $500.00 | 2009-09-11 | Rent |
| UNIVERSITY OF ILLINOIS/I-HOTEL | $400.00 | 2009-08-31 | Fall dinner deposit |
| EXPRESS PRINT CENTER | $236.00 | 2009-10-23 | Dinner program |
| URBANA PARK DISTRICT | $220.00 | 2009-10-05 | Picnic Pavilion rental |
| AT&T | $200.60 | 2009-10-29 | Phone bill |
| UNIVERSITY OF ILLINOIS/I-HOTEL | $200.00 | 2009-10-05 | Dinner room deposit |
| AT&T | $185.12 | 2009-11-30 | Phone bill |
| COUNTY MARKET | $183.96 | 2009-08-03 | Social Hour Supplies |
| AT&T | $182.88 | 2009-12-30 | Phone bill |
| FAST SIGNS | $178.43 | 2009-08-03 | Banner |
| AT&T | $159.51 | 2009-09-30 | Phone bill |
| EXPRESS PRINT CENTER | $142.85 | 2009-08-20 | Fans |
| AT&T | $135.82 | 2009-08-27 | Phone bill |
| URBANA PARK DISTRICT | $135.00 | 2009-07-15 | Market at the Square |
| AT&T | $134.41 | 2009-07-30 | Phone bill |
| SAMS CLUB | $130.09 | 2009-10-05 | BBQ for picnic |
| COUNTY MARKET | $83.51 | 2009-10-05 | Supplies for picnic |
| URBANA PARK DISTRICT | $67.50 | 2009-08-03 | Market in the Square |
| URBANA PARK DISTRICT | $54.00 | 2009-10-20 | Market in the Square |
| COUNTY MARKET | $52.35 | 2009-12-17 | Social Hour Food |
| SAMS CLUB | $35.70 | 2009-07-17 | Supplies for Taste of Champ booth |
| SAMS CLUB | $25.84 | 2009-08-03 | Office Water Cooler |
| COUNTY MARKET | $21.55 | 2009-11-19 | Flowers for dinner |