Semiannual
Filed Doc ID: 267031 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 22 |
Receipts (39 | $79,226.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SBC Illinois Employee PAC | $10,000.00 | 2003-10-24 | |
| IL State Medical Society PAC | $10,000.00 | 2003-12-19 | |
| Assoc. General Contractors of IL PAC | $5,000.00 | 2003-12-19 | |
| Harold Ahlberg | $5,000.00 | 2003-12-08 | |
| Covad Communications Co. | $5,000.00 | 2003-09-06 | |
| Comcast | $5,000.00 | 2003-12-19 | |
| IL CPA's for Political Action | $4,000.00 | 2003-12-08 | |
| SBC Ameritech General Business Services | $2,770.40 | 2003-08-06 | refund |
| Verizon Wireless | $2,500.00 | 2003-10-24 | |
| Anheuser-Busch Companies Inc. | $2,500.00 | 2003-12-08 | |
| Greenberg Traurig | $2,500.00 | 2003-08-06 | |
| IL Bank PAC | $2,500.00 | 2003-12-29 | |
| Southern Wine & Spirits of Illinois | $2,500.00 | 2003-09-12 | |
| Verizon | $2,500.00 | 2003-08-06 | |
| AT&T Political Action Committee-Illinois | $2,000.00 | 2003-12-19 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $2,000.00 | 2003-10-24 | |
| Brown & Williamson Tobacco Corp. | $2,000.00 | 2003-12-08 | |
| William J. Harte Ltd | $1,224.00 | 2003-12-31 | office space & equipment |
| IL Chamber PAC | $1,000.00 | 2003-08-06 | |
| Alliance of American Insurers | $1,000.00 | 2003-12-19 | |
| Tristar Development Co. | $1,000.00 | 2003-09-12 | |
| Diageo North American Inc. | $1,000.00 | 2003-10-24 | |
| State of Illinois | $948.85 | 2003-08-06 | tax refund |
| Settlement Funding LLC | $750.00 | 2003-12-08 | |
| UniCare Life and Health Insurance Company | $500.00 | 2003-07-02 | |
| Ameren Illinois PAC | $500.00 | 2003-08-06 | |
| Pfizer | $500.00 | 2003-09-06 | |
| CSX Transportation Inc. | $500.00 | 2003-10-24 | |
| IL Mortgage Bankers PAC | $400.00 | 2003-12-08 | |
| Tristar Development Co. | $250.00 | 2003-09-12 | |
| IL Assn. of Court Clerks | $250.00 | 2003-09-06 | |
| National City Bank | $218.21 | 2003-12-31 | interest |
| National City Bank | $215.30 | 2003-09-06 | interest |
| National City Bank | $214.70 | 2003-09-30 | interest |
| National City Bank | $205.72 | 2003-11-14 | interest |
| Mary Hardy-Hall | $200.00 | 2003-09-06 | |
| GlaxoSmithKline | $200.00 | 2003-08-06 | |
| National City Bank | $193.79 | 2003-09-19 | interest |
| National City Bank | $185.95 | 2003-12-16 | interest |
Expenditures (139 | $74,432.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $10,220.71 | 2003-10-02 | telephone |
| John Sullivan for Senate | $10,000.00 | 2003-11-08 | contribution |
| Production Press | $3,780.00 | 2003-07-09 | printing |
| Perfect Service Organization | $3,375.00 | 2003-10-09 | equipment rental |
| Perfect Service Organization | $3,375.00 | 2003-07-16 | equipment rental |
| Schiller Imaging Group | $2,818.65 | 2003-10-24 | photo equipment |
| State of Illinois | $2,000.00 | 2003-08-26 | voter data |
| Production Press | $1,807.01 | 2003-07-09 | printing |
| James Rogal | $1,649.37 | 2003-12-15 | payroll |
| James Rogal | $1,649.37 | 2003-12-31 | payroll |
| Christopher Barr | $1,250.00 | 2003-09-30 | payroll |
| Art Flo Shirt & Lettering Co. | $1,082.31 | 2003-08-25 | t-shirt printing |
| Marco III Partnership | $1,045.00 | 2003-12-01 | rent & parking |
| Marco III Partnership | $1,045.00 | 2003-10-01 | rent & parking |
| Marco III Partnership | $1,045.00 | 2003-07-31 | rent & parking |
| Marco III Partnership | $1,045.00 | 2003-11-08 | rent & parking |
| Marco III Partnership | $1,045.00 | 2003-09-01 | rent & parking |
| Christopher Barr | $1,029.79 | 2003-12-15 | payroll |
| Christopher Barr | $1,029.79 | 2003-11-27 | payroll |
| Christopher Barr | $1,029.79 | 2003-11-15 | payroll |
| Christopher Barr | $1,029.79 | 2003-10-31 | payroll |
| Christopher Barr | $1,029.79 | 2003-12-31 | payroll |
| Christopher Barr | $1,029.79 | 2003-10-15 | payroll |
| Josh Rohrscheib | $1,000.00 | 2003-08-01 | services |
| Josh Rohrscheib | $1,000.00 | 2003-07-18 | services |
| United States Treasury | $765.97 | 2003-12-05 | taxes |
| United States Treasury | $733.09 | 2003-11-10 | taxes |
| Jenni Grigsby-Rogal | $687.06 | 2003-12-15 | payroll |
| SBC Ameritech | $671.86 | 2003-07-09 | telephone |
| Jenni Grigsby-Rogal | $666.43 | 2003-11-15 | payroll |
| Jenni Grigsby-Rogal | $563.27 | 2003-10-15 | payroll |
| SBC Ameritech | $381.57 | 2003-11-10 | telephone |
| SBC Ameritech | $378.85 | 2003-10-02 | telephone |
| SBC Ameritech | $378.50 | 2003-12-05 | telephone |
| SBC Ameritech | $377.28 | 2003-08-25 | telephone |
| SBC Ameritech | $373.46 | 2003-07-09 | telephone |
| SBC Ameritech | $354.52 | 2003-07-30 | telephone |
| Jenni Grigsby-Rogal | $326.48 | 2003-10-31 | payroll |
| Jenni Grigsby-Rogal | $326.48 | 2003-11-27 | payroll |
| Federal Express | $305.63 | 2003-09-24 | services |
| State of Illinois | $300.00 | 2003-10-10 | phone reimbursement |
| State of Illinois | $300.00 | 2003-07-09 | phone reimbursement |
| Bryan Properties-Westside Mini Storage | $300.00 | 2003-10-24 | storage |
| Verizon Wireless | $287.47 | 2003-07-22 | phone services |
| Verizon Wireless | $244.11 | 2003-07-09 | phone services |
| Jenni Grigsby-Rogal | $233.56 | 2003-12-31 | payroll |
| The Corner Bakery | $218.12 | 2003-10-31 | catering |
| Verizon Wireless | $209.68 | 2003-10-02 | phone services |
| Verizon Wireless | $193.97 | 2003-11-10 | phone services |
| The Corner Bakery | $192.62 | 2003-11-13 | catering |