Semiannual
Filed Doc ID: 253542 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2003-03-05 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 42 |
| Amended | Yes |
Receipts (162 | $590,385.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Professional Firefighters Assn. PAC | $250.00 | 2002-10-28 | |
| Bobette Zacharias | $250.00 | 2002-10-21 | |
| Valerie Beckley | $250.00 | 2002-10-24 | |
| Amboy Rehabilitation & Nursing Center LLC | $250.00 | 2002-10-17 | |
| Clinton A. Krislov | $250.00 | 2002-10-21 | |
| Barbara Husum Cornew | $250.00 | 2002-10-21 | |
| AT & T | $209.89 | 2002-11-26 | |
| UAW IL Political Action Committee | $200.00 | 2002-08-09 | |
| HEAR PAC | $200.00 | 2002-07-19 | |
| Planned Parenthood Votes Illinois | $200.00 | 2002-10-24 | |
| National City Bank | $100.87 | 2002-12-09 | |
| National City Bank | $55.56 | 2002-12-31 |
Expenditures (223 | $1,471,354.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $104.45 | 2002-07-13 | phone services |
| David Gross | $100.99 | 2002-07-13 | Expenses |
| Matt Berry | $100.66 | 2002-11-01 | Expenses |
| AT & T | $99.77 | 2002-07-13 | phone |
| Federal Express | $98.31 | 2002-08-19 | services |
| State Board of Elections | $93.00 | 2002-12-11 | copies |
| Micropower Computer Systems | $91.80 | 2002-12-11 | services |
| AT & T | $89.85 | 2002-10-22 | Phone |
| AT & T | $88.11 | 2002-07-16 | phone |
| Fifth Street Flower Shop | $85.44 | 2002-09-15 | floral services |
| SBC Ameritech | $83.05 | 2002-12-11 | phone |
| David Gross | $82.60 | 2002-11-20 | Expenses |
| SBC Ameritech | $76.32 | 2002-08-09 | phone |
| SBC Ameritech | $76.09 | 2002-09-09 | phone |
| SBC Ameritech | $75.41 | 2002-10-10 | phone |
| Ushman Communications | $75.05 | 2002-07-24 | phone services |
| Verizon Wireless | $74.82 | 2002-09-27 | phone services |
| Fifth Street Flower Shop | $74.35 | 2002-07-13 | floral services |
| SBC Ameritech | $74.29 | 2002-07-13 | phone |
| Photographic Service Corp. | $70.91 | 2002-07-24 | photo developing |
| Verizon Wireless | $68.82 | 2002-11-12 | phone services |
| Feedstore | $68.48 | 2002-08-22 | food |
| Matt Berry | $65.25 | 2002-12-11 | Expenses |
| Verizon Wireless | $64.06 | 2002-09-03 | phone services |
| Feedstore | $63.49 | 2002-09-15 | food |
| Verizon Wireless | $62.96 | 2002-12-11 | phone services |
| Verizon Wireless | $62.39 | 2002-10-28 | phone services |
| Verizon Wireless | $62.39 | 2002-12-11 | phone services |
| Verizon Wireless | $62.39 | 2002-12-11 | phone services |
| National City Bank | $61.27 | 2002-12-31 | bank fee |
| State Board of Elections | $60.00 | 2002-09-06 | file |
| Verizon Wireless | $58.61 | 2002-11-12 | phone services |
| Verizon Wireless | $58.00 | 2002-07-01 | phone services |
| Jessica Kolb | $56.60 | 2002-10-14 | Expenses |
| AT & T | $55.74 | 2002-08-22 | phone |
| Adelmo Marchiori | $55.26 | 2002-08-23 | Expenses |
| Fifth Street Flower Shop | $54.63 | 2002-12-11 | Floral services |
| Jessica Kolb | $53.62 | 2002-08-09 | Expenses |
| Verizon Wireless | $53.49 | 2002-09-17 | phone services |
| Verizon Wireless | $52.39 | 2002-07-24 | phone services |
| National City Bank | $51.87 | 2002-08-12 | bank fee |
| Chirag Trivedi | $51.49 | 2002-12-20 | Expenses |
| Verizon Wireless | $51.29 | 2002-11-20 | phone services |
| Verizon Wireless | $51.29 | 2002-10-28 | phone services |
| Verizon Wireless | $51.29 | 2002-08-22 | phone services |
| AT & T | $51.05 | 2002-09-09 | phone |
| Monty's | $50.55 | 2002-10-04 | food |
| Chirag Trivedi | $45.19 | 2002-10-22 | Expenses |
| National City Bank | $43.89 | 2002-10-09 | bank fee |
| National City Bank | $43.80 | 2002-09-17 | bank fee |