Semiannual
Filed Doc ID: 418692 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2011-01-06 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 9 |
Receipts (26 | $10,090.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TONY FABRI | $1,000.00 | 2010-12-24 | |
| DEMOCRACTIC COUNTY CHAIRMANS ASSEM. | $1,000.00 | 2010-11-23 | |
| LABORORS LOCAL 703 | $750.00 | 2010-09-20 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL | $645.00 | 2010-09-18 | |
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $645.00 | 2010-10-03 | |
| COLLEGE DEMOCRATS | $600.00 | 2010-11-23 | |
| MICHAEL FRERICH | $500.00 | 2010-11-23 | |
| CITIZENS FOR LISA MADIGAN | $500.00 | 2010-11-23 | |
| AFSCME | $400.00 | 2010-10-03 | |
| JOY & JOHN WALTER-THORTON | $350.00 | 2010-09-18 | |
| AL & MARY KLEIN | $350.00 | 2010-10-03 | |
| FRIENDS OF QUISENBERRY | $317.00 | 2010-10-03 | |
| ALIX FOR COUNTY BOARD | $317.00 | 2010-10-03 | |
| EVA JEHLE | $300.00 | 2010-11-23 | |
| JOHN & HELEN RITTER | $300.00 | 2010-11-23 | |
| LEE & KAREN FABRI | $250.00 | 2010-09-20 | |
| FRIENDS OF MIKE FRERICHS | $250.00 | 2010-10-03 | |
| AFL-CIO | $250.00 | 2010-09-20 | |
| JAKOBSSON FOR STATE REP | $200.00 | 2010-09-18 | |
| ROBERT SPITZE | $200.00 | 2010-10-03 | |
| LAUREL PRUSSING | $200.00 | 2010-10-03 | |
| BURT SWANSON | $200.00 | 2010-09-20 | |
| ERIC THORSLAND | $181.00 | 2010-10-03 | |
| AL & MARY KLEIN | $150.00 | 2010-11-23 | |
| EVA JEHLE | $145.00 | 2010-10-03 | |
| COLLEGE DEMOCRATS | $90.00 | 2010-10-03 |
Expenditures (36 | $16,112.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UNIVERSITY OF ILLINOIS/I-HOTEL | $3,798.19 | 2010-12-24 | Fall Dinner |
| PGC Group Inc | $2,156.00 | 2010-10-28 | GOTV printing |
| ILLINIOS DEMOCRATIC COUNTY CHAIRMEN'S ASSOC | $870.00 | 2010-10-28 | Mailing |
| MY CAMPAIGN STORE | $723.11 | 2010-07-01 | Signs |
| BARR REAL ESTATE | $604.98 | 2010-09-14 | Rent & Utilities |
| UNIVERSITY OF ILLINOIS/I-HOTEL | $600.00 | 2010-07-16 | Fall Dinner Deposit |
| BARR REAL ESTATE | $598.33 | 2010-10-13 | Rent & Utilities |
| BARR REAL ESTATE | $588.09 | 2010-08-14 | Rent & Utilities |
| BARR REAL ESTATE | $585.73 | 2010-11-13 | Rent & Utilities |
| BARR REAL ESTATE | $579.48 | 2010-12-13 | Rent & Utilities |
| BARR REAL ESTATE | $573.48 | 2010-07-14 | RENT |
| POSTMASTER | $566.40 | 2010-11-24 | General Mailing Election Info |
| POSTMASTER | $502.28 | 2010-10-29 | GOTV postage |
| POSTMASTER | $338.12 | 2010-09-15 | Newsletter |
| LINTON CO. | $301.30 | 2010-10-13 | Office supplies |
| EXPRESS PRINT CENTER | $259.70 | 2010-10-18 | Dinner program & Mailing |
| GO DADDY.COM | $225.38 | 2010-07-22 | Web site |
| COUNTY MARKET | $210.85 | 2010-10-01 | Picnic bbq food |
| EXPRESS PRINT CENTER | $204.25 | 2010-08-23 | Office supplies |
| CHAMPAIGN PARK DISTRICT | $195.00 | 2010-09-14 | Picnic |
| AT & T | $171.05 | 2010-10-26 | Phone bill |
| AT & T | $151.06 | 2010-11-26 | Phone bill |
| AT & T | $135.81 | 2010-12-22 | Phone bill |
| URBANA PARK DISTRICT | $135.00 | 2010-07-01 | Market at the Square Booth |
| AT & T | $134.38 | 2010-08-26 | Phone & Web |
| AT & T | $134.25 | 2010-09-29 | Phone |
| AT & T | $133.96 | 2010-07-10 | Phone & Web |
| AT & T | $133.88 | 2010-07-28 | PHONE & WEB |
| LAZERS EDGE | $107.66 | 2010-12-01 | Office supplies |
| URBANA PARK DISTRICT | $100.00 | 2010-08-19 | Sweet Corn Festival |
| CHAMPAIGN PARK DISTRICT | $75.00 | 2010-07-22 | Douglass Park Parade |
| LAZERS EDGE | $56.97 | 2010-09-17 | Office supplies |
| LAZERS EDGE | $49.50 | 2010-09-01 | Office supplies |
| POSTMASTER | $48.35 | 2010-10-14 | Postage for Fall dinner |
| POSTMASTER | $42.62 | 2010-09-14 | Postcards for dinner |
| POSTMASTER | $22.00 | 2010-07-22 | Postage for dinner |