Semiannual

Filed Doc ID: 178816 | Committee: Illinois Democrats for Effective Action

Document Information

Filed Date2000-01-21
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages10

Receipts (7 | $20,432.00)

DonorAmountDateDescription
John Schmidt $10,000.00 1999-07-13
John Schmidt $10,000.00 1999-10-26
Axelrod and Associates $322.00 1999-07-07 reimbursement for telephone installation
Renee Anderson $50.00 1999-07-27
Walter Kubon $25.00 1999-07-27
Beth Miller $25.00 1999-07-07
Alice Whitehead $10.00 1999-09-13

Expenditures (50 | $20,876.33)

PayeeAmountDatePurpose
Consolidated Printing Company $1,345.38 1999-07-13 printing
Paul Benedict, Jr. $967.21 1999-08-15 staff salary
Paul Benedict, Jr. $967.21 1999-07-15 staff salary
Paul Benedict, Jr. $967.21 1999-07-30 staff salary
Paul Benedict, Jr. $967.21 1999-08-31 staff salary
Paul Benedict, Jr. $967.21 1999-09-15 staff salary
Paul Benedict, Jr. $967.21 1999-09-30 staff salary
Paul Benedict, Jr. $967.21 1999-11-15 staff salary
Paul Benedict, Jr. $967.21 1999-11-30 staff salary
Paul Benedict, Jr. $967.21 1999-12-15 staff salary
Paul Benedict, Jr. $967.21 1999-12-31 staff salary
Paul Benedict, Jr. $967.20 1999-10-31 staff salary
Paul Benedict, Jr. $967.20 1999-10-15 staff salary
The Northern Trust Company $642.12 1999-11-14 payroll taxes
The Northern Trust Company $642.08 1999-08-10 payroll taxes
The Northern Trust Company $642.08 1999-12-15 payroll taxes
The Northern Trust Company $642.08 1999-10-13 payroll taxes
The Northern Trust Company $642.08 1999-09-13 payroll taxes
The Northern Trust Company $642.08 1999-07-10 payroll taxes
Ameritech $369.13 1999-11-07 telephone
Ameritech $363.30 1999-12-14 telephone
Ameritech $307.56 1999-10-19 telephone
Ameritech $293.68 1999-07-13 telephone
Director of Employment Security $230.55 1999-07-19 payroll taxes
Ameritech $230.37 1999-08-13 telephone
Ameritech $212.37 1999-09-13 telephone
Illinois Department of Revenue $210.75 1999-07-19 payroll taxes
Illinois Department of Revenue $208.86 1999-10-19 payroll taxes
Fortis Insurance Company $122.96 1999-10-01 insurance
Fortis Insurance Company $122.96 1999-07-01 insurance
Fortis Insurance Company $122.96 1999-08-03 insurance
Fortis Insurance Company $122.96 1999-09-01 insurance
Fortis Insurance Company $122.96 1999-11-02 insurance
Fortis Insurance Company $122.96 1999-12-01 insurance
CySpace City Marketing Inc. $120.00 1999-10-26 ISDN service
Computer Discount Warehouse $109.83 1999-10-31 office supplies
HoJo Inn $73.30 1999-12-15 travel - lodging - staff
Computer Discount Warehouse $69.66 1999-12-15 office supplies
U S Postal Service $69.30 1999-08-17 postage
Kutztown Publishing Company $60.00 1999-08-17 office supplies
Ameritech $54.73 1999-08-17 telephone
Ameritech $54.60 1999-09-18 telephone
Director of Employment Security $48.45 1999-10-19 payroll taxes
Arvey Paper $39.31 1999-08-17 office supplies
The Northern Trust Company $35.00 1999-08-03 bankcard fees
The Northern Trust Company $35.00 1999-11-03 bankcard fees
The Northern Trust Company $35.00 1999-10-04 bankcard fees
The Northern Trust Company $35.00 1999-12-03 bankcard fees
The Northern Trust Company $35.00 1999-09-03 bankcard fees
Arvey Paper $33.42 1999-12-15 office supplies