Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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)
Semiannual
Filed Doc ID: 262069 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 64 |
Receipts (404 | $811,499.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Car of Illinois | $2,500.00 | 2003-04-05 | |
| Household | $2,500.00 | 2003-06-06 | |
| IL Healthcare Assn. PAC | $2,500.00 | 2003-04-07 | |
| ICMOA PAC | $2,500.00 | 2003-04-07 | |
| Bank One Corporation- PAC | $2,500.00 | 2003-04-04 | |
| Check Into Cash of IL | $2,500.00 | 2003-06-06 | |
| IL Community Currency Exchange PAC | $2,500.00 | 2003-06-06 | |
| STIPEND Teamsters Local 710 | $2,500.00 | 2003-04-07 | |
| Stickney Township- Regular Democratic ORG | $2,500.00 | 2003-04-11 | |
| IL Merchants Political Action | $2,500.00 | 2003-06-06 | |
| Prof. Independent Insurance Agents PAC | $2,500.00 | 2003-04-05 | |
| IL Life Insurance Council PAC | $2,500.00 | 2003-04-07 | |
| IL Home Builders PAC | $2,500.00 | 2003-04-07 | |
| RJ Reynolds Tobacco Company | $2,500.00 | 2003-04-07 | |
| Friends of Denny Jacobs | $2,000.00 | 2003-04-07 | |
| Friends of Maggie Crotty | $2,000.00 | 2003-04-06 | |
| Michael Best & Fredrick PAC | $2,000.00 | 2003-04-22 | |
| Citizens for Antonio (Tony) Munoz | $2,000.00 | 2003-04-07 | |
| QC Financial Services Inc. | $2,000.00 | 2003-06-06 | |
| TRK PAC | $2,000.00 | 2003-04-06 | |
| Friends of Mattie Hunter | $1,800.00 | 2003-06-06 | |
| Community Health PAC | $1,500.00 | 2003-04-07 | |
| Environmental Systems Product Holdings Inc. | $1,500.00 | 2003-04-07 | |
| HLR Service Corporation | $1,500.00 | 2003-04-07 | |
| ATU Special Holding Account | $1,500.00 | 2003-04-11 | |
| IL LAWPAC | $1,500.00 | 2003-04-24 | |
| IL Cemetery PAC | $1,500.00 | 2003-04-22 | |
| Paul Williams | $1,400.00 | 2003-04-07 | |
| William J. Harte Ltd | $1,224.00 | 2003-06-30 | office space & equipment |
| IBEW - COPE | $1,000.00 | 2003-04-04 | |
| Carr Korein Tillery | $1,000.00 | 2003-04-07 | |
| IL State Conference of I.B.E.W. | $1,000.00 | 2003-04-04 | |
| IL Insurance Political Committee | $1,000.00 | 2003-04-06 | |
| Freeborn & Peters | $1,000.00 | 2003-04-07 | |
| Gabriel Lopez | $1,000.00 | 2003-04-11 | |
| Ford Motor Co. - Civic Action Fund | $1,000.00 | 2003-04-01 | |
| First Cash Financial Services Inc. | $1,000.00 | 2003-06-06 | |
| Express Scripts Inc. | $1,000.00 | 2003-04-07 | |
| Land Surveyors Assoc. -PAC | $1,000.00 | 2003-04-01 | |
| KMZ Rosenman | $1,000.00 | 2003-03-31 | |
| Citizens for Welch | $1,000.00 | 2003-04-07 | |
| FOP Chicago Lodge 7 | $1,000.00 | 2003-04-04 | |
| Brian Duffy | $1,000.00 | 2003-06-06 | |
| IL Assn. of Insurance & Financial Advisors | $1,000.00 | 2003-04-07 | |
| John T. O'Connell Ltd. | $1,000.00 | 2003-04-11 | |
| ISPAN PAC | $1,000.00 | 2003-04-07 | |
| Local 726 PAC | $1,000.00 | 2003-04-04 | |
| Citizens for del Valle | $1,000.00 | 2003-04-22 | |
| IL Financial Services Association | $1,000.00 | 2003-04-07 | |
| Boilermakers-Blacksmiths- Local 1 PAC | $1,000.00 | 2003-04-05 |
Expenditures (127 | $116,482.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $51.51 | 2003-04-22 | phone services |
| Verizon Wireless | $51.29 | 2003-02-27 | phone services |
| Verizon Wireless | $51.29 | 2003-01-10 | phone services |
| Verizon Wireless | $51.29 | 2003-04-01 | phone services |
| Federal Express | $49.60 | 2003-05-25 | services |
| AT & T | $48.93 | 2003-02-14 | telephone |
| Postmaster (Springfield Office) | $48.00 | 2003-03-07 | postal box rental |
| AT & T | $44.80 | 2003-01-10 | telephone |
| National City Bank | $43.54 | 2003-02-28 | bank fee |
| National City Bank | $42.45 | 2003-06-30 | bank fee |
| National City Bank | $41.45 | 2003-03-31 | bank fee |
| Gregory Toelle | $40.00 | 2003-02-14 | accounting services |
| National City Bank | $39.42 | 2003-01-31 | bank fee |
| Verizon Wireless | $37.80 | 2003-03-07 | phone services |
| Federal Express | $33.64 | 2003-04-22 | services |
| Gregory Toelle | $32.50 | 2003-06-19 | accounting services |
| AT & T | $26.46 | 2003-05-25 | telephone |
| AT & T | $24.88 | 2003-02-27 | telephone |
| AT & T | $24.26 | 2003-04-22 | telephone |
| AT & T | $23.25 | 2003-01-23 | telephone |
| AT & T | $21.27 | 2003-06-19 | telephone |
| AT & T | $21.21 | 2003-03-17 | telephone |
| Staples Credit Plan | $20.12 | 2003-03-07 | supplies |
| AT & T | $19.98 | 2003-03-07 | telephone |
| Federal Express | $15.93 | 2003-05-03 | services |
| Federal Express | $15.08 | 2003-01-10 | services |
| AT & T | $10.86 | 2003-04-11 | telephone |