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: 505395 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2013-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 6 |
| Signer | JENNIFER GENTRY |
Receipts (19 | $4,508.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MID-CENTRAL IL DISTRICT COUNCIL OF CARPENTERS PAC | $1,000.00 | 2013-04-28 | |
| AFL-CIO | $750.00 | 2013-04-28 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL | $680.00 | 2013-04-28 | |
| AL & MARY KLEIN | $350.00 | 2013-04-28 | |
| LARRY ST LOUIS | $310.00 | 2013-04-28 | |
| ROBERT PEARSON | $250.00 | 2013-04-28 | |
| ERIC & NAOMI JAKOBSSON | $210.00 | 2013-04-28 | |
| ROBERT SPITZE | $210.00 | 2013-04-28 | |
| LAUREL PRUSSING | $180.00 | 2013-04-28 | |
| PATRICK DEVANEY | $165.00 | 2013-04-28 | |
| ANDY & ERIN QUARNSTROM | $165.00 | 2013-04-28 | |
| GEORGE GOLLIN | $150.00 | 2013-04-28 | |
| AL & MARY KLEIN | $16.00 | 2013-04-01 | |
| ERIC & NAOMI JAKOBSSON | $16.00 | 2013-04-01 | |
| ANDY & ERIN QUARNSTROM | $16.00 | 2013-04-01 | |
| AL & MARY KLEIN | $16.00 | 2013-04-26 | |
| LARRY ST LOUIS | $8.00 | 2013-04-01 | |
| ERIC & NAOMI JAKOBSSON | $8.00 | 2013-05-31 | |
| GEORGE GOLLIN | $8.00 | 2013-05-31 |
Expenditures (15 | $9,438.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UNIVERSITY OF ILLINOIS/I-HOTEL | $3,532.44 | 2013-05-07 | Dinner expense |
| POSTMASTER | $1,244.00 | 2013-04-04 | GOTV mailing |
| BROWN, HOBBS & MCMURAY | $810.00 | 2013-06-10 | Liability insurance |
| POSTMASTER | $809.27 | 2013-04-03 | CCD GOTV mailing |
| PANTHAM PROPERTY MGMT | $663.76 | 2013-06-10 | Rent & Utilities |
| PANTHAM PROPERTY MGMT | $500.00 | 2013-04-01 | Rent |
| PANTHAM PROPERTY MGMT | $500.00 | 2013-05-01 | Rent |
| CITY OF URBANA | $400.00 | 2013-05-11 | Market at the square space |
| AT&T | $203.97 | 2013-05-28 | Phone & Web |
| AT&T | $201.55 | 2013-06-25 | Phone & Web |
| AT&T | $194.91 | 2013-04-25 | Phone & Web page |
| POSTMASTER | $148.58 | 2013-06-10 | Postage |
| POSTMASTER | $124.00 | 2013-05-06 | PO BOX |
| POSTMASTER | $59.07 | 2013-06-13 | Postage for HQ |
| POSTMASTER | $46.78 | 2013-05-06 | Postage |