Semiannual
Filed Doc ID: 403730 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2010-07-13 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 5 |
Receipts (12 | $4,160.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ILLINOIS LABORERES' LEGISLATIVE COMMITTEE | $1,000.00 | 2010-04-11 | |
| U.A.W. ILLINOIS PAC | $400.00 | 2010-03-01 | |
| I.U.O.E. LOCAL 649 PAC | $400.00 | 2010-03-10 | |
| NORTH CENTRAL ILLINOIS LABORERS DIST COUNCIL PAC | $400.00 | 2010-03-01 | |
| L.I.U.N.A. AFL-CIO LOCAL 362 PAC ACCOUNT | $320.00 | 2010-03-01 | |
| JAMES LARKIN | $320.00 | 2010-03-01 | |
| LEIGH ANNE DORRIS | $320.00 | 2010-03-01 | |
| LABORERES INTERNATIONAL UNION OF NORTH AMERICA AFL-CIO LOCAL 362 | $240.00 | 2010-03-01 | |
| Robert Broad | $240.00 | 2010-03-01 | |
| ROBERT WILLIAMS | $200.00 | 2010-03-01 | |
| OPERATIVE PLASTERS & CEMENT MASONS LOCAL #18 PAC FUND | $160.00 | 2010-03-01 | |
| Lynne Fazzini | $160.00 | 2010-03-01 |
Expenditures (10 | $4,484.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| illinois state university | $3,145.33 | 2010-03-10 | catering expenses |
| illinois state university | $287.46 | 2010-04-14 | catering expenses |
| VERIZON NORTH | $209.40 | 2010-04-10 | phone bill |
| LABORERS LOCAL 362 | $200.00 | 2010-02-09 | reimburse for postage expenses |
| illinois Democratic Women | $200.00 | 2010-04-08 | ad book |
| VERIZON NORTH | $111.64 | 2010-03-10 | phone bill |
| VERIZON NORTH | $84.45 | 2010-06-08 | phone bill |
| VERIZON NORTH | $83.88 | 2010-02-08 | phone bill |
| VERIZON NORTH | $83.16 | 2010-01-12 | phone bill |
| VERIZON NORTH | $79.01 | 2010-05-11 | phone bill |