Semiannual

Filed Doc ID: 405670 | Committee: Champaign County Democratic Central Cmte

Document Information

Filed Date2010-07-19
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages9

Receipts (23 | $5,849.00)

DonorAmountDateDescription
INTERNATIONAL BROTHERHOOD OF ELECTRICAL $580.00 2010-06-07
MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC $545.00 2010-06-07
EAST CENTRAL ILLINOIS BLDING TRADES $500.00 2010-05-10
PLUMBERS & PIPEFITTERS UNION #149 $500.00 2010-06-07
LABORORS LOCAL 703 $500.00 2010-06-07
JOY & JOHN WALTER-THORTON $350.00 2010-05-11
ILLINOIS PIPE TRADES ASSOC $350.00 2010-06-07
AFSCME $350.00 2010-06-07
ALIX FOR COUNTY BOARD $250.00 2010-05-11
QUISENBERRY FOR COUNTY BOARD $250.00 2010-05-11
MICHAEL FRERICH $250.00 2010-05-11
ROBERT SPITZE $245.00 2010-05-11
WILLIAM & MARY STRUTZ $200.00 2010-06-07
LOIS & GERALD BRIGHTON $200.00 2010-05-11
ERIC & NAOMI JAKOBSSON $200.00 2010-06-07
LEE & KAREN FABRI $200.00 2010-05-11
BERNIE STAKE $150.00 2010-06-07
TOM BETZ $100.00 2010-02-20
TOM BETZ $100.00 2010-05-11
ROBERT SPITZE $8.00 2010-01-31
ROBERT SPITZE $8.00 2010-04-30
ROBERT SPITZE $8.00 2010-02-28
BERNIE STAKE $5.00 2010-02-11

Expenditures (36 | $14,302.64)

PayeeAmountDatePurpose
KENNEDY'S $4,443.48 2010-05-21 Spring Dinner
CHAMPAIGN COUNTY FAIR ASSOC. $740.00 2010-04-19 County Fair Booth
MY CAMPAIGN STORE $723.11 2010-06-17 Vote Democratic Signs
BROWN HOBBS & MCMURAY $625.00 2010-06-15 insurance
BARR REAL ESTATE $622.65 2010-03-11 Rent & Utilities
BARR REAL ESTATE $614.26 2010-04-15 Rent & Utilities
BARR REAL ESTATE $610.73 2010-02-11 Rent & Utilities
BARR REAL ESTATE $586.89 2010-01-15 Rent & Utilities
BARR REAL ESTATE $581.62 2010-06-15 Rent & Utilities
BARR REAL ESTATE $572.84 2010-05-15 Rent & Utilities
MEIJER $547.81 2010-05-11 Happy Hour Food
POSTMASTER $380.15 2010-05-11 Newsletter
KENNEDY'S $300.00 2010-04-30 Spring Dinner
DEPARTMENT OF TREASURY - IRS $292.00 2010-03-15 Federal Income Tax
CHAMPAIGN PARK DISTRICT $250.00 2010-05-12 Taste of Champaign Booth
POSTMASTER $185.00 2010-02-11 Bulk Mail Permit
LAZERS EDGE $180.83 2010-02-11 office supplies
LAZERS EDGE $168.75 2010-04-15 office supplies
COUNTY MARKET $164.30 2010-04-23 Social Hour Food
EXPRESS PRINT CENTER $159.60 2010-06-08 Dinner Programs
AT&T $142.63 2010-01-28 Phone Bill
URBANA PARK DISTRICT $135.00 2010-06-30 Market At the Square booth
URBANA PARK DISTRICT $135.00 2010-04-22 Market at the Square Booth
AT&T $134.11 2010-04-27 Phone bill
AT&T $134.11 2010-06-25 Phone bill
AT&T $134.05 2010-03-30 Phone bill
AT&T $133.97 2010-03-01 Phone bill
AT&T $133.96 2010-05-25 Phone bill
CHAMPAIGN PARK DISTRICT $100.00 2010-04-01 Picnic
POSTMASTER $96.00 2010-04-15 PO Box Rental
OFFICE DEPOT $85.60 2010-05-11 office supplies
OFFICE DEPOT $69.06 2010-02-15 office supplies
URBANA PARK DISTRICT $50.00 2010-01-28 Urbana Civic Blding Meeting
POSTMASTER $26.40 2010-06-07 Stamps
POSTMASTER $22.00 2010-04-23 postage
MEIJER $21.73 2010-02-15 Social Hour Food