Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 437081 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2011-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 4 |
| Signer | JENNIFER GENTRY |
Expenditures (16 | $4,744.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LAZERS EDGE | $803.80 | 2011-04-18 | Office supplies |
| BROWN, HOBBS & MCMURAY | $625.00 | 2011-06-05 | Insurance |
| BARR REAL ESTATE | $589.91 | 2011-05-08 | Rent & Utilities |
| BARR REAL ESTATE | $571.09 | 2011-04-12 | Rent & Utilities |
| BARR REAL ESTATE | $570.82 | 2011-06-08 | Rent & Utilities |
| CHAMPAIGN PARK DISTRICT | $295.00 | 2011-05-07 | Picnic deposit |
| AT&T | $211.38 | 2011-04-01 | Phone & Web |
| CITY OF URBANA | $202.50 | 2011-04-28 | Market at the Square summer fee |
| POSTMASTER | $185.00 | 2011-05-06 | Bulk mail permit |
| AT&T | $181.02 | 2011-05-27 | Phone & Web |
| AT&T | $171.97 | 2011-04-26 | Phone & Web |
| MEIJER | $147.36 | 2011-05-07 | Social Hour food & drink |
| POSTMASTER | $96.00 | 2011-04-18 | Post office box |
| POSTMASTER | $44.00 | 2011-05-05 | Stamps |
| MEIJER | $25.00 | 2011-06-05 | Social Hour drinks |
| CHAMPAIGN PARK DISTRICT | $25.00 | 2011-05-10 | Taste of Champaign |